Tax Account 016-061-30

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Owners

MC CLAIN, WILLIAM
241 LINEHAN RD
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-061-30
Account Type	Real Estate
Location	241 LINEHAN RD MOUND HOUSE
Balance	$3,393.14
Currently Due	$849.14

Account ID

016-061-30

Account Type

Real Estate

Location

241 LINEHAN RD
MOUND HOUSE

Balance

$3,393.14

Currently Due

$849.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,393.14
Total	$3,393.14
Paid	$0.00
Balance	$3,393.14
Due	$849.14
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,393.14

Total

$3,393.14

Paid

$0.00

Balance

$3,393.14

Due

$849.14

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$849.14	$0.00	$849.14	$0.00	$849.14
2	10/07/2024	10/17/2024	Due	$848.00	$0.00	$848.00	$0.00	$1,697.14
3	01/06/2025	01/16/2025	Due	$848.00	$0.00	$848.00	$0.00	$2,545.14
4	03/03/2025	03/13/2025	Due	$848.00	$0.00	$848.00	$0.00	$3,393.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,141.94	$0.00	$3,141.94	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,647.05	$0.00	$2,647.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,451.10	$0.00	$2,451.10	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,378.92	$0.00	$2,378.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,309.66	$0.00	$2,309.66	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,242.42	$0.00	$2,242.42	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,177.15	$0.00	$2,177.15	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,122.02	$0.00	$2,122.02	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	MC CLAIN, WILLIAM	$3,393.14	$3,393.14
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-785.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-785.00	$785.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-785.00	$1,570.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-786.94	$2,355.00
07/17/2023	BILL	MC CLAIN, WILLIAM	$3,141.94	$3,141.94
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-661.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-661.00	$661.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-661.00	$1,322.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-664.05	$1,983.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,647.05
07/15/2022	BILL	MC CLAIN, WILLIAM	$2,647.05	$2,647.05
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.73	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.73	$612.73
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.73	$1,225.46
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-612.91	$1,838.19
07/14/2021	BILL	MC CLAIN, WILLIAM	$2,451.10	$2,451.10
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-594.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-594.00	$594.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$596.92	$1,782.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-596.92	$1,185.08
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-596.92	$1,782.00
07/09/2020	BILL	MC CLAIN, WILLIAM	$2,378.92	$2,378.92
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-577.00	$577.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-577.00	$1,154.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-578.66	$1,731.00
07/10/2019	BILL	MC CLAIN, WILLIAM	$2,309.66	$2,309.66
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-560.00	$560.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-560.00	$1,120.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-562.42	$1,680.00
07/10/2018	BILL	MC CLAIN, WILLIAM	$2,242.42	$2,242.42
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-544.00	$1,088.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-545.15	$1,632.00
07/10/2017	BILL	MC CLAIN, WILLIAM	$2,177.15	$2,177.15
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-530.00	$530.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$1,060.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$530.00	$1,590.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-532.02	$1,590.00
07/11/2016	BILL	MC CLAIN, WILLIAM	$2,122.02	$2,122.02
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-529.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$529.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-530.70	$1,587.00
07/07/2015	BILL	MC CLAIN, WILLIAM	$2,117.70	$2,117.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-513.00	$513.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-513.00	$1,026.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-516.90	$1,539.00
07/08/2014	BILL	MC CLAIN, WILLIAM	$2,055.90	$2,055.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-498.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-498.00	$498.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-498.00	$996.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-501.94	$1,494.00
07/08/2013	BILL	MC CLAIN, WILLIAM	$1,995.94	$1,995.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-484.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-484.00	$484.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-484.00	$968.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-485.83	$1,452.00
07/10/2012	BILL	MC CLAIN, WILLIAM	$1,937.83	$1,937.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-566.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-566.00	$566.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-566.00	$1,132.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-568.29	$1,698.00
07/08/2011	BILL	MC CLAIN, WILLIAM	$2,266.29	$2,266.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-551.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-551.00	$551.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-551.00	$1,102.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-555.03	$1,653.00
07/08/2010	BILL	MC CLAIN, WILLIAM	$2,208.03	$2,208.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-535.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-535.00	$535.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-535.00	$1,070.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-538.72	$1,605.00
07/06/2009	BILL	MC CLAIN, WILLIAM	$2,143.72	$2,143.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-520.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-520.00	$520.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-520.00	$1,040.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-521.28	$1,560.00
07/15/2008	BILL	MC CLAIN, WILLIAM	$2,081.28	$2,081.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-505.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-505.00	$505.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-505.00	$1,010.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-505.67	$1,515.00
07/12/2007	BILL	MC CLAIN, WILLIAM	$2,020.67	$2,020.67
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-490.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-490.00	$490.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-490.00	$980.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-491.61	$1,470.00
07/12/2006	BILL	MC CLAIN, WILLIAM	$1,961.61	$1,961.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-476.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-476.00	$476.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-476.00	$952.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-476.49	$1,428.00
07/15/2005	BILL	MC CLAIN, WILLIAM	$1,904.49	$1,904.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-474.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-474.00	$474.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-474.00	$948.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-474.98	$1,422.00
07/08/2004	BILL	MC CLAIN, WILLIAM	$1,896.98	$1,896.98
02/20/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1434582	$-420.68	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-420.68	$420.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-420.68	$841.36
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 994183	$-417.49	$1,262.04
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-3.19	$1,679.53
07/18/2003	BILL	MC CLAIN, WILLIAM	$1,682.72	$1,682.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-415.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-415.00	$415.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-415.00	$830.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282834	$-415.91	$1,245.00
07/12/2002	BILL	MC CLAIN, WILLIAM	$1,660.91	$1,660.91
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-404.87	$0.00
11/13/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20690	$-404.87	$404.87
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-404.87	$809.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-405.14	$1,214.61
07/12/2001	BILL	MC CLAIN, WILLIAM	$1,619.75	$1,619.75
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-396.63	$0.00
10/24/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16436	$-809.13	$396.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.87	$1,205.76
08/03/2000	PAYMENT	COCANOUR, VERNELL TRUSTEE CHECK BANK: 94-169 NUM: 4082	$-396.91	$1,189.89
07/17/2000	BILL	COCANOUR, VERNELL TRUSTEE	$1,586.80	$1,586.80
08/11/1999	PAYMENT	COCANOUR, VERNELL TRUSTEE CHECK BANK: 94-169 NUM: 3632	$-1,676.39	$0.00
07/17/1999	BILL	COCANOUR, VERNELL TRUSTEE	$1,676.39	$1,676.39
08/06/1998	PAYMENT	COCANOUR, VERNELL TRUSTEE CHECK	$-1,563.65	$0.00
07/13/1998	BILL	COCANOUR, VERNELL TRUSTEE	$1,563.65	$1,563.65
08/12/1997	PAYMENT	COCANOUR, VERNELL TRUSTEE CHECK	$-1,533.36	$0.00
07/14/1997	BILL	COCANOUR, VERNELL TRUSTEE	$1,533.36	$1,533.36
08/21/1996	PAYMENT	COCANOUR, VERNELL/JONES, MELVI	$-1,524.84	$0.00
07/18/1996	BILL	COCANOUR, VERNELL TRUSTEE	$1,524.84	$1,524.84