Tax Account 006-011-25

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Owners

MC CULLAH, KERRY
505 PIKE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-011-25
Account Type	Real Estate
Location	505 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-25

Account Type

Real Estate

Location

505 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$745.41
Total	$745.41
Paid	$745.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$745.41

Total

$745.41

Paid

$745.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$187.41	$0.00	$187.41	$187.41	$0.00
2	10/02/2023	10/13/2023	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/02/2024	01/13/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/04/2024	03/15/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$627.88	$0.00	$627.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$609.64	$0.00	$609.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$591.09	$0.00	$591.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$573.91	$0.00	$573.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$557.23	$0.00	$557.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$541.04	$0.00	$541.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$527.37	$0.00	$527.37	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-187.41	$558.00
07/17/2023	BILL	MC CULLAH, KERRY	$745.41	$745.41
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$156.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-156.00	$312.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-159.88	$468.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$627.88
07/15/2022	BILL	MC CULLAH, KERRY	$627.88	$627.88
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.36	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.36	$152.36
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.36	$304.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.56	$457.08
07/14/2021	BILL	MC CULLAH, KERRY	$609.64	$609.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$150.09	$441.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-150.09	$290.91
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-150.09	$441.00
07/09/2020	BILL	MC CULLAH, KERRY	$591.09	$591.09
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-143.00	$143.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$286.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-144.91	$429.00
07/10/2019	BILL	MC CULLAH, KERRY	$573.91	$573.91
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$139.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-139.00	$278.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.23	$417.00
07/10/2018	BILL	MC CULLAH, LAWSON & KERRY SMIT	$557.23	$557.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$134.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-139.04	$402.00
07/10/2017	BILL	MC CULLAH, LAWSON & KERRY SMIT	$541.04	$541.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-131.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$131.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$262.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-134.37	$393.00
07/11/2016	BILL	MC CULLAH, LAWSON & KERRY SMIT	$527.37	$527.37
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-131.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$131.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-131.00	$262.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-133.22	$393.00
07/07/2015	BILL	MC CULLAH, LAWSON & KERRY SMIT	$526.22	$526.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-127.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-127.00	$127.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-127.00	$254.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-129.76	$381.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$129.76	$510.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-129.76	$381.00
07/08/2014	BILL	MC CULLAH, LAWSON & KERRY SMIT	$510.76	$510.76
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-123.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-123.00	$123.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-123.00	$246.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-126.81	$369.00
07/08/2013	BILL	MC CULLAH, LAWSON & KERRY SMIT	$495.81	$495.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416	$-120.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173	$-120.00	$120.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-120.00	$240.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-121.39	$360.00
07/10/2012	BILL	MC CULLAH, LAWSON & KERRY SMIT	$481.39	$481.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-119.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-119.00	$119.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-119.00	$238.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-119.83	$357.00
07/08/2011	BILL	MC CULLAH, LAWSON & KERRY SMIT	$476.83	$476.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-120.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-120.00	$120.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-120.00	$240.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-121.89	$360.00
07/08/2010	BILL	MC CULLAH, LAWSON & KERRY SMIT	$481.89	$481.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-155.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-155.00	$155.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-155.00	$310.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-156.99	$465.00
07/06/2009	BILL	MC CULLAH, LAWSON & KERRY SMIT	$621.99	$621.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-152.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-152.00	$152.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-152.00	$304.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-156.22	$456.00
07/15/2008	BILL	MC CULLAH, LAWSON & KERRY SMIT	$612.22	$612.22
01/24/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 515310	$-148.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-148.00	$148.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-148.00	$296.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-150.40	$444.00
07/12/2007	BILL	MC CULLAH, LAWSON & KERRY SMIT	$594.40	$594.40
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-144.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-144.00	$144.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-144.00	$288.00
07/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-35463	$-144.89	$432.00
07/12/2006	BILL	MC CULLAH, LAWSON & KERRY SMIT	$576.89	$576.89
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-136.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-136.00	$136.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-136.00	$272.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-140.29	$408.00
07/15/2005	BILL	SMITH, KERRY L	$548.29	$548.29
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-136.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-136.00	$136.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-136.00	$272.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-138.76	$408.00
07/08/2004	BILL	SMITH, KERRY L	$546.76	$546.76
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-112.56	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 1-2 NUM: 685762	$-112.56	$112.56
08/15/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 12133169	$-225.14	$225.12
07/18/2003	BILL	SMITH, KERRY L	$450.26	$450.26
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-110.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-110.00	$110.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-110.00	$220.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282835	$-110.59	$330.00
07/12/2002	BILL	LUCHETTI, LEO J & KERRY L	$440.59	$440.59
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-107.71	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-107.71	$107.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-107.71	$215.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-107.96	$323.13
07/12/2001	BILL	LUCHETTI, LEO J & KERRY L	$431.09	$431.09
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-105.51	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-105.51	$105.51
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-105.51	$211.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-105.79	$316.53
07/17/2000	BILL	LUCHETTI, LEO J & KERRY L	$422.32	$422.32
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-199.14	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-199.14	$199.14
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-199.14	$398.28
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-199.34	$597.42
07/17/1999	BILL	LUCHETTI, LEO J & KERRY L	$796.76	$796.76
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-171.77	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-171.77	$171.77
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-171.77	$343.54
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-171.93	$515.31
07/13/1998	BILL	LUCHETTI, LEO J & KERRY L	$687.24	$687.24
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-169.95	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-169.95	$169.95
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-169.95	$339.90
07/30/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-170.13	$509.85
07/14/1997	BILL	LUCHETTI, LEO J & KERRY L	$679.98	$679.98
06/17/1997	PAYMENT	LUCHETTI, LEO J & KERRY L CHECK	$-42.00	$0.00
06/10/1997	PAYMENT	LUCHETTI, LEO J & KERRY L CHECK	$-800.00	$42.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$842.00
06/03/1997	INTEREST	Monthly Interest	$56.35	$839.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$782.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$47.33	$777.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.43	$730.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.91	$699.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.77	$682.98
07/18/1996	BILL	LUCHETTI, LEO J & KERRY L	$676.21	$676.21