Tax Account 019-132-06

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Owners

MCTEE, JEFF & TRISHA
340 OPHIR RD
DAYTON, NV 89403-0000

MCTEE, TRISHA

Account Summary

Account ID	019-132-06
Account Type	Real Estate
Location	340 OPHIR RD DAYTON VALLEY
Balance	$1,066.00
Currently Due	$0.00

Account ID

019-132-06

Account Type

Real Estate

Location

340 OPHIR RD
DAYTON VALLEY

Balance

$1,066.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,264.89
Total	$4,264.89
Paid	$3,198.89
Balance	$1,066.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,264.89

Total

$4,264.89

Paid

$3,198.89

Balance

$1,066.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,066.89	$0.00	$1,066.89	$1,066.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,066.00	$0.00	$1,066.00	$0.00	$1,066.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,140.71	$0.00	$4,140.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,615.49	$0.00	$3,615.49	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,510.24	$0.00	$3,510.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,407.20	$0.00	$3,407.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,307.98	$0.00	$3,307.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,211.67	$0.00	$3,211.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,118.14	$0.00	$3,118.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,039.16	$0.00	$3,039.16	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	PROVIDENT FUNDING ACH CORE -	$-1,066.00	$1,066.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,066.00	$2,132.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,066.89	$3,198.00
07/16/2024	BILL	MC TEE, JEFF & TRISHA	$4,264.89	$4,264.89
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,035.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,035.00	$1,035.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,035.00	$2,070.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,035.71	$3,105.00
07/17/2023	BILL	MC TEE, JEFF & TRISHA	$4,140.71	$4,140.71
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-903.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-903.00	$903.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-903.00	$1,806.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-906.49	$2,709.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,615.49
07/15/2022	BILL	MC TEE, JEFF & TRISHA	$3,615.49	$3,615.49
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-877.53	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-877.53	$877.53
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-877.53	$1,755.06
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-877.65	$2,632.59
07/14/2021	BILL	MC TEE, JEFF & TRISHA	$3,510.24	$3,510.24
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-851.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-851.00	$851.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-851.00	$1,702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$854.20	$2,553.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-854.20	$1,698.80
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-854.20	$2,553.00
07/09/2020	BILL	MC TEE, JEFF & TRISHA	$3,407.20	$3,407.20
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-826.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-826.00	$826.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-826.00	$1,652.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-829.98	$2,478.00
07/10/2019	BILL	MC TEE, JEFF & TRISHA	$3,307.98	$3,307.98
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-802.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-802.00	$802.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-802.00	$1,604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.67	$2,406.00
07/10/2018	BILL	MC TEE, JEFF & TRISHA	$3,211.67	$3,211.67
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-779.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-779.00	$779.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-779.00	$1,558.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-781.14	$2,337.00
07/10/2017	BILL	MC TEE, JEFF & TRISHA	$3,118.14	$3,118.14
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-759.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-759.00	$759.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-759.00	$1,518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$759.00	$2,277.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-759.00	$1,518.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-762.16	$2,277.00
07/11/2016	BILL	MC TEE, JEFF & TRISHA	$3,039.16	$3,039.16
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-758.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-758.00	$758.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-758.00	$1,516.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-759.01	$2,274.00
07/07/2015	BILL	MC TEE, JEFF & TRISHA	$3,033.01	$3,033.01
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-735.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$735.00	$735.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-735.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$735.00	$735.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-735.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-735.00	$735.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-735.00	$1,470.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-739.56	$2,205.00
07/08/2014	BILL	MC TEE, JEFF & TRISHA	$2,944.56	$2,944.56
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-714.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-714.00	$714.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.00	$1,428.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-716.69	$2,142.00
07/08/2013	BILL	MC TEE, JEFF & TRISHA	$2,858.69	$2,858.69
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.00	$693.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.00	$1,386.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-696.48	$2,079.00
07/10/2012	BILL	MC TEE, JEFF & TRISHA	$2,775.48	$2,775.48
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-702.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-702.00	$702.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-702.00	$1,404.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-703.98	$2,106.00
07/08/2011	BILL	MC TEE, JEFF & TRISHA	$2,809.98	$2,809.98
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-723.00	$0.00
01/06/2011	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 768870	$-723.00	$723.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-723.00	$1,446.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-725.60	$2,169.00
07/08/2010	BILL	MC TEE, JEFF & TRISHA	$2,894.60	$2,894.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-789.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-789.00	$789.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-789.00	$1,578.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-789.88	$2,367.00
07/06/2009	BILL	MC TEE, JEFF & TRISHA	$3,156.88	$3,156.88
03/04/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6677198	$-794.00	$0.00
12/01/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 20626	$-794.00	$794.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-794.00	$1,588.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-797.79	$2,382.00
07/15/2008	BILL	RASNER, DANNY	$3,179.79	$3,179.79
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-738.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-738.00	$738.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-738.00	$1,476.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-741.50	$2,214.00
07/12/2007	BILL	RASNER, DANNY	$2,955.50	$2,955.50
02/15/2007	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 4598	$-2,955.34	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$123.14	$2,955.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$68.42	$2,832.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.38	$2,763.78
07/12/2006	BILL	RASNER, DANNY	$2,736.40	$2,736.40
04/25/2006	PAYMENT	RASNER,DANNY CONSTRUCTION-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-476.94	$0.00
04/25/2006	AMENDMENT	REMOVE PUBLICATION COSTS	$-5.25	$476.94
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$482.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.02	$476.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.69	$447.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.43	$429.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.22	$418.80
07/15/2005	BILL	RASNER, DANNY	$414.58	$414.58
05/02/2005	PAYMENT	DANNY RASNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3696	$-476.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.00	$476.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.67	$447.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.41	$428.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.21	$418.44
07/08/2004	BILL	RASNER, DANNY	$414.23	$414.23
08/04/2003	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 90-7446 NUM: 14214	$-292.79	$0.00
07/18/2003	BILL	ALLEN, LOUIE A JR & CHERYL C	$292.79	$292.79
08/07/2002	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 90-7446 NUM: 13683	$-283.21	$0.00
07/12/2002	BILL	ALLEN, LOUIE A JR & CHERYL C	$283.21	$283.21
08/03/2001	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 90-7446 NUM: 13001	$-278.31	$0.00
07/12/2001	BILL	ALLEN, LOUIE A JR & CHERYL C	$278.31	$278.31
08/18/2000	PAYMENT	ALLEN, LOUIE A JR & CHERYL C CHECK BANK: 90-7446 NUM: 12283	$-272.65	$0.00
07/17/2000	BILL	ALLEN, LOUIE A JR & CHERYL C	$272.65	$272.65
09/16/1999	PAYMENT	GORDON, DALE & VIRGINIA CHECK BANK: 94-204 NUM: 128	$-215.85	$0.00
08/18/1999	PAYMENT	V. GORDON CHECK BANK: 94-204 NUM: 104	$-72.21	$215.85
07/17/1999	BILL	GORDON, DALE & VIRGINIA	$288.06	$288.06
03/08/1999	PAYMENT	GORDON, VIRGINIA CHECK	$-65.96	$0.00
01/07/1999	PAYMENT	GORDON, DALE CHECK	$-65.96	$65.96
10/09/1998	PAYMENT	D. GORDON CHECK	$-65.96	$131.92
08/13/1998	PAYMENT	GORDON, VIRGINIA CHECK	$-66.15	$197.88
07/13/1998	BILL	GORDON, DALE & VIRGINIA	$264.03	$264.03
03/09/1998	PAYMENT	V. GORDON CHECK	$-65.49	$0.00
01/06/1998	PAYMENT	GORDON, DALE & VIRGINIA CHECK	$-65.49	$65.49
10/06/1997	PAYMENT	DALE GORDON CHECK	$-65.49	$130.98
08/11/1997	PAYMENT	GORDON, DALE & VIRGINIA CHECK	$-65.72	$196.47
07/14/1997	BILL	GORDON, DALE & VIRGINIA	$262.19	$262.19
03/06/1997	PAYMENT	GORDON, DALE	$-65.14	$0.00
01/10/1997	PAYMENT	GORDON, DALE	$-65.14	$65.14
10/11/1996	PAYMENT	GORDON, VIRGINIA	$-65.14	$130.28
08/09/1996	PAYMENT	GORDON, VIRGINIA	$-65.32	$195.42
07/18/1996	BILL	GORDON, DALE & VIRGINIA	$260.74	$260.74