Tax Account 016-061-31

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Owners

MCCLAIN, WILLIAM
241 LINEHAN RD
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-061-31
Account Type	Real Estate
Location	235 LINEHAN RD MOUND HOUSE
Balance	$372.00
Currently Due	$0.00

Account ID

016-061-31

Account Type

Real Estate

Location

235 LINEHAN RD
MOUND HOUSE

Balance

$372.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.34
Total	$1,490.34
Paid	$1,118.34
Balance	$372.00
Due	$0.00
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

$1,490.34

Total

$1,490.34

Paid

$1,118.34

Balance

$372.00

Due

$0.00

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	Paid	$374.34	$0.00	$374.34	$374.34	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$372.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.08	$0.00	$1,380.08	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,099.38	$0.00	$1,099.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,018.07	$0.00	$1,018.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$941.92	$0.00	$941.92	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$882.86	$0.00	$882.86	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$840.88	$0.00	$840.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$807.04	$0.00	$807.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$786.63	$0.00	$786.63	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-372.00	$372.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-372.00	$744.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-374.34	$1,116.00
07/16/2024	BILL	MC CLAIN, WILLIAM	$1,490.34	$1,490.34
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-348.08	$1,032.00
07/17/2023	BILL	MC CLAIN, WILLIAM	$1,380.08	$1,380.08
02/01/2023	PAYMENT	WILLIAM MCCLAIN PNP PNP - 128753514	$-274.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-277.38	$822.00
07/15/2022	BILL	MC CLAIN, WILLIAM	$1,099.38	$1,099.38
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-254.49	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-254.49	$254.49
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-254.49	$508.98
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-254.60	$763.47
07/14/2021	BILL	MC CLAIN, WILLIAM	$1,018.07	$1,018.07
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$236.92	$705.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-236.92	$468.08
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-236.92	$705.00
07/09/2020	BILL	MC CLAIN, WILLIAM	$941.92	$941.92
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-222.86	$660.00
07/10/2019	BILL	MC CLAIN, WILLIAM	$882.86	$882.86
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.88	$627.00
07/10/2018	BILL	MC CLAIN, WILLIAM	$840.88	$840.88
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-204.04	$603.00
07/10/2017	BILL	MC CLAIN, WILLIAM	$807.04	$807.04
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-198.63	$588.00
07/11/2016	BILL	MC CLAIN, WILLIAM	$786.63	$786.63
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-195.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-199.96	$585.00
07/07/2015	BILL	MC CLAIN, WILLIAM	$784.96	$784.96
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-189.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-189.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$189.00	$189.00
03/02/2015	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-189.00	$0.00
01/05/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-189.00	$189.00
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: E-FILE NUM: CORELOGIC	$-189.00	$378.00
08/14/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC E-CK	$-193.49	$567.00
07/08/2014	BILL	MC CLAIN, WILLIAM	$760.49	$760.49
02/28/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/10/2014	PAYMENT	SLS CHECK NUM: 80084356	$-182.00	$182.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-183.77	$546.00
07/08/2013	BILL	MC CLAIN, WILLIAM	$729.77	$729.77
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$218.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-218.00	$436.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-220.12	$654.00
07/10/2012	BILL	MC CLAIN, WILLIAM	$874.12	$874.12
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.51	$885.00
07/08/2011	BILL	MC CLAIN, WILLIAM	$1,181.51	$1,181.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-300.00	$300.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-302.11	$900.00
07/08/2010	BILL	MC CLAIN, WILLIAM	$1,202.11	$1,202.11
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-296.74	$885.00
07/06/2009	BILL	MC CLAIN, WILLIAM	$1,181.74	$1,181.74
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-312.21	$924.00
07/15/2008	BILL	MC CLAIN, WILLIAM	$1,236.21	$1,236.21
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-286.00	$286.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-286.69	$858.00
07/12/2007	BILL	MC CLAIN, WILLIAM	$1,144.69	$1,144.69
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-264.00	$264.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-264.00	$528.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-267.73	$792.00
07/12/2006	BILL	MC CLAIN, WILLIAM	$1,059.73	$1,059.73
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-245.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-245.00	$245.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515949	$-245.00	$490.00
08/16/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5461111	$-246.26	$735.00
07/15/2005	BILL	MC CLAIN, WILLIAM	$981.26	$981.26
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-244.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-244.00	$244.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-244.00	$488.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-246.06	$732.00
07/08/2004	BILL	MC CLAIN, WILLIAM	$978.06	$978.06
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587075	$-271.41	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-271.41	$271.41
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-271.41	$542.82
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-271.44	$814.23
07/18/2003	BILL	MC CLAIN, WILLIAM	$1,085.67	$1,085.67
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-134.00	$0.00
01/13/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 34237	$-134.00	$134.00
11/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21245	$-139.36	$268.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.36	$407.36
08/26/2002	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 91-234 NUM: 3793	$-134.69	$402.00
07/12/2002	BILL	DORAN, GERALD J JR & JEANNETTE	$536.69	$536.69
03/06/2002	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 71-234 NUM: 3698	$-131.30	$0.00
01/07/2002	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 71-234 NUM: 3665	$-131.30	$131.30
10/03/2001	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 71-234 NUM: 3609	$-131.30	$262.60
08/21/2001	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 71-234/749 NUM: 3581	$-131.48	$393.90
07/12/2001	BILL	DORAN, GERALD J JR & JEANNETTE	$525.38	$525.38
03/06/2001	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 71-234/749 NUM: 3477	$-128.64	$0.00
01/02/2001	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 71-234 NUM: 3441	$-128.64	$128.64
10/10/2000	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 71-234 NUM: 3392	$-128.64	$257.28
08/08/2000	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 71-234 NUM: 3355	$-128.78	$385.92
07/17/2000	BILL	DORAN, GERALD J JR & JEANNETTE	$514.70	$514.70
02/08/2000	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 94-160 NUM: 3231	$-135.89	$0.00
10/19/1999	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 94-160 NUM: 3154	$-135.89	$135.89
10/12/1999	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 94-160 NUM: 3146	$-135.89	$271.78
08/26/1999	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK BANK: 94-160 NUM: 3106	$-136.09	$407.67
07/17/1999	BILL	DORAN, GERALD J JR & JEANNETTE	$543.76	$543.76
01/27/1999	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK	$-122.81	$0.00
12/10/1998	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK	$-122.81	$122.81
09/15/1998	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK	$-122.81	$245.62
08/26/1998	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK	$-122.99	$368.43
07/13/1998	BILL	DORAN, GERALD J JR & JEANNETTE	$491.42	$491.42
03/13/1998	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK	$-121.05	$0.00
01/09/1998	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK	$-121.05	$121.05
09/30/1997	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK	$-121.05	$242.10
08/06/1997	PAYMENT	DORAN, GERALD J JR & JEANNETTE CHECK	$-121.24	$363.15
07/14/1997	BILL	DORAN, GERALD J JR & JEANNETTE	$484.39	$484.39
03/06/1997	PAYMENT	DORAN, GERALD J JR & JEANNETTE	$-120.38	$0.00
12/31/1996	PAYMENT	DORAN, GERALD J JR & JEANNETTE	$-120.38	$120.38
10/15/1996	PAYMENT	DORAN, GERALD J JR & JEANNETTE	$-120.38	$240.76
08/20/1996	PAYMENT	DORAN, GERALD J JR & JEANNETTE	$-120.56	$361.14
07/18/1996	BILL	DORAN, GERALD J JR & JEANNETTE	$481.70	$481.70