Tax Account 029-713-09

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Owners

DOHERTY, TERENCE MICHAEL & ANN LOUISE
173 REESE WAY
DAYTON, NV 89403-0000

DOHERTY, ANN LOUISE

Account Summary

Account ID	029-713-09
Account Type	Real Estate
Location	173 REESE WY DAYTON VALLEY
Balance	$2,260.00
Currently Due	$0.00

Account ID

029-713-09

Account Type

Real Estate

Location

173 REESE WY
DAYTON VALLEY

Balance

$2,260.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,520.22
Total	$4,520.22
Paid	$2,260.22
Balance	$2,260.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,520.22

Total

$4,520.22

Paid

$2,260.22

Balance

$2,260.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,130.22	$0.00	$0.00	$1,130.22	$1,130.22	$0.00
2	10/05/2026	10/16/2026	Paid	$1,130.00	$0.00	$0.00	$1,130.00	$1,130.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,130.00	$0.00	$0.00	$1,130.00	$0.00	$1,130.00
4	03/01/2027	03/12/2027	Due	$1,130.00	$0.00	$0.00	$1,130.00	$0.00	$2,260.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,387.94	$0.00	$0.00	$4,387.94	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,259.92	$0.00	$0.00	$4,259.92	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$4,047.54	$0.00	$0.00	$4,047.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,488.68	$34.91	$0.00	$3,523.59	$0.00	$0.00	3.2098	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.42	1.38	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2026	PAYMENT	CMG FINANCIAL ACH TRANSFER	$-1,130.00	$2,260.00
08/17/2026	PAYMENT	CMG FINANCIAL CHECK TRANSFER	$-1,130.22	$3,390.00
07/15/2026	BILL	DOHERTY, TERENCE MICHAEL & ANN LOUISE	$4,520.22	$4,520.22
02/28/2026	PAYMENT	CMG FINANCIAL ACH LERE - TRANSFER	$-1,096.00	$0.00
01/06/2026	PAYMENT	CMG FINANCIAL ACH LERE - TRANSFER	$-1,096.00	$1,096.00
10/06/2025	PAYMENT	CMG FINANCIAL ACH LERE - TRANSFER	$-1,096.00	$2,192.00
08/15/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,099.94	$3,288.00
07/11/2025	BILL	DOHERTY, TERENCE MICHAEL & ANN LOUISE	$4,387.94	$4,387.94
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,064.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,064.00	$1,064.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,064.00	$2,128.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,067.92	$3,192.00
07/16/2024	BILL	DOHERTY, TERENCE MICHAEL & ANN LOUISE	$4,259.92	$4,259.92
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,011.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,011.00	$1,011.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,011.00	$2,022.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,014.54	$3,033.00
07/17/2023	BILL	DOHERTY, TERENCE MICHAEL & ANN LOUISE	$4,047.54	$4,047.54
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-872.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-872.00	$872.00
10/11/2022	PAYMENT	CENLAR CHECK 69754	$-872.68	$1,744.00
10/11/2022	PAYMENT	CENLAR CHECK 69753	$-872.00	$2,616.68
10/11/2022	PAYMENT	CORE LOGIC CHECK 411439810	$-34.91	$3,488.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.91	$3,523.59
07/15/2022	BILL	DOHERTY, TERENCE MICHAEL & ANN LOUISE	$3,488.68	$3,488.68