Tax Account 029-733-15

OLNEY, DANIEL P & KATHERINE M
136 ALAMOSA ST
DAYTON, NV 89403-0000

ONLEY, KATHERINE M

Account ID

Account Type

Real Estate

Location

136 ALAMOSA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$5,063.12

Total

$5,063.12

Paid

$5,063.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,268.12	$0.00	$1,268.12	$1,268.12	$0.00
2	10/02/2023	10/13/2023	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,265.00	$0.00	$1,265.00	$1,265.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,561.80	$0.00	$4,561.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,218.38	$0.00	$2,218.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$15.00	$675.49	$0.00	$0.00	3.2094	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,265.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,265.00	$1,265.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,265.00	$2,530.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,268.12	$3,795.00
07/17/2023	BILL	OLNEY, DANIEL P & KATHERINE M	$5,063.12	$5,063.12
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,140.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,140.00	$1,140.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,140.00	$2,280.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,141.80	$3,420.00
07/15/2022	BILL	OLNEY, DANIEL P & KATHERINE M	$4,561.80	$4,561.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-554.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.08	$554.55
07/22/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 055548	$-1,197.75	$1,020.63
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$2,218.38	$2,218.38
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-165.00	$0.00
01/11/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1544	$-165.00	$165.00
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-176.00	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.38	$506.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49