Tax Account 019-244-02

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Owners

BUTLER, MICHAEL A & CARLA
P O BOX 1090
DAYTON, NV 89403-0000

BUTLER, CARLA

Account Summary

Account ID	019-244-02
Account Type	Real Estate
Location	241 GOLD PAN WAY MARK TWAIN
Balance	$1,264.55
Currently Due	$316.55

Account ID

019-244-02

Account Type

Real Estate

Location

241 GOLD PAN WAY
MARK TWAIN

Balance

$1,264.55

Currently Due

$316.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,264.55
Total	$1,264.55
Paid	$0.00
Balance	$1,264.55
Due	$316.55
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,264.55

Total

$1,264.55

Paid

$0.00

Balance

$1,264.55

Due

$316.55

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$316.55	$0.00	$316.55	$0.00	$316.55
2	10/07/2024	10/17/2024	Due	$316.00	$0.00	$316.00	$0.00	$632.55
3	01/06/2025	01/16/2025	Due	$316.00	$0.00	$316.00	$0.00	$948.55
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$1,264.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.79	$0.00	$1,227.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,011.19	$0.00	$1,011.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$981.80	$0.00	$981.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$952.38	$0.00	$952.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$924.68	$0.00	$924.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$897.79	$0.00	$897.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$871.68	$0.00	$871.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$849.63	$0.00	$849.63	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	BUTLER, MICHAEL A & CARLA	$1,264.55	$1,264.55
02/22/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990093948	$-306.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089353	$-306.00	$306.00
09/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080790	$-306.00	$612.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076097	$-309.79	$918.00
07/17/2023	BILL	BUTLER, MICHAEL A & CARLA	$1,227.79	$1,227.79
03/07/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990062458	$-245.62	$0.00
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990057610	$-255.19	$245.62
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047762	$-255.19	$500.81
08/17/2022	PAYMENT	OE FEDERAL CHECK 0990043557	$-9.77	$756.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042095	$-245.42	$765.77
07/15/2022	BILL	BUTLER, MICHAEL A & CARLA	$1,011.19	$1,011.19
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-245.42	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034217	$-245.42	$245.42
09/17/2021	PAYMENT	OE FEDERAL CU CHECK 990032855	$-245.42	$490.84
07/28/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990032484	$-245.54	$736.26
07/14/2021	BILL	BUTLER, MICHAEL A & CARLA	$981.80	$981.80
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990030553	$-237.00	$0.00
12/29/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990029970	$-232.62	$237.00
08/11/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027787	$-241.38	$469.62
07/30/2020	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57058233	$-241.38	$711.00
07/09/2020	BILL	BUTLER, MICHAEL A & CARLA	$952.38	$952.38
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-234.68	$690.00
07/10/2019	BILL	BUTLER, MICHAEL A & CARLA	$924.68	$924.68
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.79	$672.00
07/10/2018	BILL	BUTLER, MICHAEL A & CARLA	$897.79	$897.79
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-220.68	$651.00
07/10/2017	BILL	BUTLER, MICHAEL A & CARLA	$871.68	$871.68
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-213.63	$636.00
07/11/2016	BILL	BUTLER, MICHAEL A & CARLA	$849.63	$849.63
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-214.85	$633.00
07/07/2015	BILL	BUTLER, MICHAEL A & CARLA	$847.85	$847.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-208.03	$615.00
07/08/2014	BILL	BUTLER, MICHAEL A & CARLA	$823.03	$823.03
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-215.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-215.00	$215.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-215.00	$430.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-216.99	$645.00
07/08/2013	BILL	BUTLER, MICHAEL A & CARLA	$861.99	$861.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-212.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-212.00	$212.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-212.00	$424.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-214.71	$636.00
07/10/2012	BILL	BUTLER, MICHAEL A & CARLA	$850.71	$850.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-212.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-212.00	$212.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-212.00	$424.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.33	$636.00
07/08/2011	BILL	BUTLER, MICHAEL A & CARLA	$852.33	$852.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-200.00	$200.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-200.00	$400.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-201.76	$600.00
07/08/2010	BILL	BUTLER, MICHAEL A & CARLA	$801.76	$801.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-284.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-284.00	$284.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-284.00	$568.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-288.08	$852.00
07/06/2009	BILL	BUTLER, MICHAEL A & CARLA	$1,140.08	$1,140.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-276.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-276.00	$276.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-276.00	$552.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-278.86	$828.00
07/15/2008	BILL	BUTLER, MICHAEL A & CARLA	$1,106.86	$1,106.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-268.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-268.00	$268.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-268.00	$536.00
07/19/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4983	$-270.63	$804.00
07/12/2007	BILL	BUTLER, MICHAEL A & CARLA	$1,074.63	$1,074.63
04/24/2007	PAYMENT	BUTLER, MICHAEL CHECK BANK: 94-8014 NUM: 1662	$-10.40	$0.00
04/06/2007	PAYMENT	BUTLER, MICHAEL & CARLA CHECK BANK: 94-8014 NUM: 1641	$-260.00	$10.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.40	$270.40
01/08/2007	PAYMENT	BUTLER, MICHAEL CHECK BANK: 94-77 NUM: 1005	$-255.40	$260.00
10/18/2006	PAYMENT	BUTLER, MICHAEL CHECK BANK: 94-8014 NUM: 1526	$-275.00	$515.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.40	$790.40
08/23/2006	PAYMENT	BUTLER, MICHAEL & CARLA CHECK BANK: 94-8014 NUM: 1484	$-263.14	$780.00
07/12/2006	BILL	BUTLER, MICHAEL	$1,043.14	$1,043.14
03/02/2006	PAYMENT	BUTLER, CARLA & MICHAEL CHECK BANK: 94-8014 NUM: 1421	$-253.00	$0.00
12/28/2005	PAYMENT	BUTLER, CARLA & MICHAEL CHECK BANK: 94-77 NUM: 1004	$-253.00	$253.00
10/04/2005	PAYMENT	BUTLER, MICHAEL CHECK BANK: 94-8014 NUM: 1345	$-253.00	$506.00
08/12/2005	PAYMENT	BUTLER, CARLA & MICHAEL CHECK BANK: 94-8014 NUM: 1309	$-253.77	$759.00
07/15/2005	BILL	BUTLER, MICHAEL	$1,012.77	$1,012.77
04/18/2005	PAYMENT	BUTLER, MICHAEL CHECK BANK: 94-8014 NUM: 1251	$-10.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.40	$10.48
02/24/2005	PAYMENT	BUTLER, MICHAEL CHECK BANK: 94-8014 NUM: 1221	$-504.00	$10.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.08	$514.08
10/15/2004	PAYMENT	BUTLER, MICHAEL CHECK BANK: 94-8014 NUM: 5806	$-262.12	$504.00
09/02/2004	PAYMENT	BUTLER, MICHAEL CHECK BANK: 94-8014 NUM: 1136	$-253.06	$766.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.12	$1,019.18
07/08/2004	BILL	BUTLER, MICHAEL	$1,009.06	$1,009.06
02/23/2004	PAYMENT	BUTLER, CARLA CHECK BANK: 94-77 NUM: 96	$-248.10	$0.00
01/09/2004	PAYMENT	BUTLER, CARLA & MICHAEL CHECK BANK: 94-8014 NUM: 1000	$-196.20	$248.10
09/02/2003	PAYMENT	BUTLER, JOHN CHECK BANK: 90-7564 NUM: 1000	$-300.00	$444.30
08/05/2003	PAYMENT	BUTLER, JOHN CHECK BANK: 90-7564 NUM: 995	$-248.13	$744.30
07/18/2003	BILL	BUTLER, MICHAEL	$992.43	$992.43
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-244.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-244.00	$244.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-244.00	$488.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-245.25	$732.00
07/12/2002	BILL	BUTLER, JOHN ET AL	$977.25	$977.25
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-238.43	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-238.43	$238.43
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-238.43	$476.86
08/02/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9407	$-238.61	$715.29
07/12/2001	BILL	PAPUZYNSKI, KEVIN S & JILL M	$953.90	$953.90
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-233.57	$0.00
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2534866	$-233.57	$233.57
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-233.57	$467.14
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-233.80	$700.71
07/17/2000	BILL	PAPUZYNSKI, KEVIN S & JILL M	$934.51	$934.51
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-246.76	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-246.76	$246.76
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-246.76	$493.52
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-246.98	$740.28
07/17/1999	BILL	PAPUZYNSKI, KEVIN S & JILL M	$987.26	$987.26
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-196.84	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-196.84	$196.84
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-196.84	$393.68
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-197.04	$590.52
07/13/1998	BILL	PAPUZYNSKI, KEVIN S & JILL M	$787.56	$787.56
05/29/1998	PAYMENT	DRUMHELLER, JILL CHECK	$-4.45	$0.00
05/11/1998	PAYMENT	DRUMHELLER, JILL CHECK	$-223.00	$4.45
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$227.45
03/25/1998	PENALTY	Postage Costs	$1.00	$222.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.50	$221.45
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-193.19	$210.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.03	$404.14
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-193.19	$394.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.73	$587.30
07/23/1997	PAYMENT	WESTERN TITLE CHECK	$-193.34	$579.57
07/14/1997	BILL	VICK, TONI ELIZABETH	$772.91	$772.91
03/04/1997	PAYMENT	CAPSTEAD, INC	$-192.10	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-192.10	$192.10
09/27/1996	PAYMENT	SOURCE ONE	$-192.10	$384.20
09/11/1996	PAYMENT	SOURCE ONE	$-192.32	$576.30
07/18/1996	BILL	VICK, TONI ELIZABETH	$768.62	$768.62