Tax Account 016-251-01

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Owners

DARRAGH, MARK R & MARCEY D
12 JEANETTE DR
CARSON CITY, NV 89706-0000

DARRAGH, MARCEY D

Account Summary

Account ID	016-251-01
Account Type	Real Estate
Location	12 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-01

Account Type

Real Estate

Location

12 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,164.13
Total	$2,164.13
Paid	$2,164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,164.13

Total

$2,164.13

Paid

$2,164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$541.13	$0.00	$541.13	$541.13	$0.00
2	10/02/2023	10/13/2023	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/02/2024	01/13/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/04/2024	03/15/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,676.56	$0.00	$1,676.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,627.79	$0.00	$1,627.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,579.57	$0.00	$1,579.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,533.59	$0.00	$1,533.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,488.96	$0.00	$1,488.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,445.62	$0.00	$1,445.62	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,409.02	$0.00	$1,409.02	$0.00	$0.00	3.2094	8.7

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 -	$-541.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.13	$1,623.00
07/17/2023	BILL	DARRAGH, MARK R & MARCEY D	$2,164.13	$2,164.13
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-419.56	$1,257.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,676.56
07/15/2022	BILL	DARRAGH, MARK R & MARCEY D	$1,676.56	$1,676.56
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.92	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.92	$406.92
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.92	$813.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-407.03	$1,220.76
07/14/2021	BILL	DARRAGH, MARK R & MARCEY D	$1,627.79	$1,627.79
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$397.57	$1,182.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-397.57	$784.43
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-397.57	$1,182.00
07/09/2020	BILL	DARRAGH, MARK R & MARCEY D	$1,579.57	$1,579.57
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
12/05/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027050	$-383.00	$383.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-384.59	$1,149.00
07/10/2019	BILL	DARRAGH, MARK R & MARCEY D	$1,533.59	$1,533.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-371.00	$371.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-371.00	$742.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.96	$1,113.00
07/10/2018	BILL	DARRAGH, MARK R & MARCEY D	$1,488.96	$1,488.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-362.62	$1,083.00
07/10/2017	BILL	DARRAGH, MARK R & MARCEY D	$1,445.62	$1,445.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$351.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$702.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-356.02	$1,053.00
07/11/2016	BILL	DARRAGH, MARK R & MARCEY D	$1,409.02	$1,409.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-351.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$351.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$702.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.12	$1,053.00
07/07/2015	BILL	DARRAGH, MARK R & MARCEY D	$1,406.12	$1,406.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-341.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-341.00	$341.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-341.00	$682.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-342.04	$1,023.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$342.04	$1,365.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-342.04	$1,023.00
07/08/2014	BILL	DARRAGH, MARK R & MARCEY D	$1,365.04	$1,365.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-331.00	$662.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.20	$993.00
07/08/2013	BILL	DARRAGH, MARK R & MARCEY D	$1,325.20	$1,325.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-321.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-321.00	$321.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-321.00	$642.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-323.62	$963.00
07/10/2012	BILL	DARRAGH, MARK R & MARCEY D	$1,286.62	$1,286.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-387.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-387.00	$387.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-387.00	$774.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-387.97	$1,161.00
07/08/2011	BILL	DARRAGH, MARK R & MARCEY D	$1,548.97	$1,548.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-375.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-375.00	$375.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-375.00	$750.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-378.86	$1,125.00
07/08/2010	BILL	DARRAGH, MARK R & MARCEY D	$1,503.86	$1,503.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-364.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-364.00	$364.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-364.00	$728.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-368.08	$1,092.00
07/06/2009	BILL	DARRAGH, MARK R & MARCEY D	$1,460.08	$1,460.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-354.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-354.00	$354.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-354.00	$708.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-355.55	$1,062.00
07/15/2008	BILL	DARRAGH, MARK R & MARCEY D	$1,417.55	$1,417.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-343.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-343.00	$343.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-343.00	$686.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-347.28	$1,029.00
07/12/2007	BILL	DARRAGH, MARK R & MARCEY D	$1,376.28	$1,376.28
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-333.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-333.00	$333.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-333.00	$666.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$333.00	$999.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-333.00	$666.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-336.99	$999.00
07/12/2006	BILL	DARRAGH, MARK R & MARCEY D	$1,335.99	$1,335.99
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-324.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288076	$-324.00	$324.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-324.00	$648.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-325.09	$972.00
07/15/2005	BILL	DARRAGH, MARK R & MARCEY D	$1,297.09	$1,297.09
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-323.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-323.00	$323.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-323.00	$646.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-324.08	$969.00
07/08/2004	BILL	DARRAGH, MARK R & MARCEY D	$1,293.08	$1,293.08
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-318.60	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-318.60	$318.60
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-318.60	$637.20
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-318.60	$955.80
07/18/2003	BILL	DARRAGH, MARK R & MARCEY D	$1,274.40	$1,274.40
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-313.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-313.00	$313.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-313.00	$626.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-314.82	$939.00
07/12/2002	BILL	DARRAGH, MARK R & MARCEY D	$1,253.82	$1,253.82
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-306.01	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-306.01	$306.01
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-306.01	$612.02
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-306.21	$918.03
07/12/2001	BILL	DARRAGH, MARK R & MARCEY D	$1,224.24	$1,224.24
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-299.80	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-299.80	$299.80
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944418	$-299.80	$599.60
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-299.96	$899.40
07/17/2000	BILL	DARRAGH, MARK R & MARCEY D	$1,199.36	$1,199.36
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-316.72	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-316.72	$316.72
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-316.72	$633.44
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726428	$-316.90	$950.16
07/17/1999	BILL	DARRAGH, MARK R & MARCEY D	$1,267.06	$1,267.06
02/19/1999	PAYMENT	SOURCE ONE CHECK	$-275.43	$0.00
11/20/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-275.43	$275.43
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-275.43	$550.86
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-275.56	$826.29
07/13/1998	BILL	DARRAGH, MARK R & MARCEY D	$1,101.85	$1,101.85
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-270.70	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-270.70	$270.70
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-270.70	$541.40
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-270.87	$812.10
07/14/1997	BILL	DARRAGH, MARK R & MARCEY D	$1,082.97	$1,082.97
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-246.80	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-246.80	$246.80
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-246.80	$493.60
08/26/1996	PAYMENT	TRANSAMERICA	$-247.02	$740.40
07/18/1996	BILL	DARRAGH, MARK R & MARCEY D	$987.42	$987.42