Tax Account 019-273-05

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Owners

CUSICK, CHARLES MARTIN JR ET AL
622 LA FOND AVE
DAYTON, NV 89403-0000

CUSICK, LEDORWIN KARLA

Account Summary

Account ID	019-273-05
Account Type	Real Estate
Location	622 LA FOND AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-273-05

Account Type

Real Estate

Location

622 LA FOND AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,159.45
Total	$1,159.45
Paid	$1,159.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,159.45

Total

$1,159.45

Paid

$1,159.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$292.45	$0.00	$292.45	$292.45	$0.00
2	10/02/2023	10/13/2023	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/02/2024	01/13/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/04/2024	03/15/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$942.45	$0.00	$942.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$915.06	$0.00	$915.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$887.59	$0.00	$887.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$861.77	$0.00	$861.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$836.69	$0.00	$836.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$812.36	$0.00	$812.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$791.82	$0.00	$791.82	$0.00	$0.00	3.2094	8.4

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	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$578.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.45	$867.00
07/17/2023	BILL	CUSICK, CHARLES MARTIN JR ET AL	$1,159.45	$1,159.45
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.45	$705.00
07/15/2022	BILL	CUSICK, CHARLES MARTIN JR ET AL	$942.45	$942.45
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.73	$228.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.10	$457.46
07/14/2021	PAYMENT	SERVICELINK CHECK 0061167528	$-269.50	$645.56
07/14/2021	BILL	CUSICK, CHARLES MARTIN JR ET AL	$915.06	$915.06
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$224.59	$663.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.59	$438.41
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.59	$663.00
07/09/2020	BILL	CUSICK, CHARLES MARTIN JR ET A	$887.59	$887.59
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-216.77	$645.00
07/10/2019	BILL	CUSICK, CHARLES MARTIN JR ET A	$861.77	$861.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.69	$624.00
07/10/2018	BILL	CUSICK, CHARLES MARTIN JR ET A	$836.69	$836.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-206.36	$606.00
07/10/2017	BILL	CUSICK, CHARLES MARTIN JR ET A	$812.36	$812.36
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-200.82	$591.00
07/11/2016	BILL	CUSICK, CHARLES MARTIN JR ET A	$791.82	$791.82
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-208.45	$615.00
07/07/2015	BILL	CUSICK, CHARLES MARTIN JR ET A	$823.45	$823.45
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-194.00	$573.00
07/08/2014	BILL	CUSICK, CHARLES MARTIN JR ET A	$767.00	$767.00
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
12/10/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18368	$-226.00	$226.00
10/11/2013	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 7139	$-226.00	$452.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-228.40	$678.00
07/08/2013	BILL	MC LIN, AARON W	$906.40	$906.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-224.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-224.00	$224.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-224.00	$448.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-227.19	$672.00
07/10/2012	BILL	MC LIN, AARON W	$899.19	$899.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-228.28	$675.00
07/08/2011	BILL	MC LIN, AARON W	$903.28	$903.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-211.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-211.00	$211.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-211.00	$422.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-214.47	$633.00
07/08/2010	BILL	MC LIN, AARON W	$847.47	$847.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-330.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-330.00	$330.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-330.00	$660.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-332.92	$990.00
07/06/2009	BILL	MC LIN, AARON W	$1,322.92	$1,322.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-297.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-297.00	$297.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-297.00	$594.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-301.43	$891.00
07/15/2008	BILL	MC LIN, AARON W	$1,192.43	$1,192.43
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-289.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-289.00	$289.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-289.00	$578.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-290.72	$867.00
07/12/2007	BILL	MC LIN, AARON W	$1,157.72	$1,157.72
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-267.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-267.00	$267.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-267.00	$534.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-270.79	$801.00
07/12/2006	BILL	MC LIN, DENNIS/MC LIN, AARON	$1,071.79	$1,071.79
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-248.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-248.00	$248.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-248.00	$496.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-248.42	$744.00
07/15/2005	BILL	MC LIN, DENNIS/MC LIN, AARON	$992.42	$992.42
12/22/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 90760	$-138.00	$0.00
10/13/2004	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 94-7074 NUM: 1489	$-69.00	$138.00
08/25/2004	PAYMENT	CHEN CHECK BANK: 94-7074 NUM: 1406	$-76.95	$207.00
08/02/2004	INTEREST	Monthly Interest	$0.02	$283.95
07/08/2004	BILL	CHEN, PAUL K & SHANG	$276.15	$283.93
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.78
07/01/2004	INTEREST	Monthly Interest	$0.02	$7.76
06/08/2004	INTEREST	Monthly Interest	$0.20	$7.74
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.54
04/02/2004	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 94-7074 NUM: 1348	$-63.43	$2.54
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.54	$65.97
12/31/2003	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 94-7074 NUM: 1281	$-63.43	$63.43
10/09/2003	PAYMENT	CHEN, PAUL K & SHARON CHECK BANK: 94-7074 NUM: 1248	$-63.43	$126.86
08/19/2003	PAYMENT	CHEN, PAUL K/SHARON S CHECK BANK: 94-7074 NUM: 1191	$-63.46	$190.29
07/18/2003	BILL	CHEN, PAUL K & SHANG	$253.75	$253.75
03/04/2003	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 94-7074 NUM: 1096	$-61.00	$0.00
01/03/2003	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 94-7074 NUM: 1072	$-61.00	$61.00
10/01/2002	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 94-7074 NUM: 1018	$-61.00	$122.00
08/21/2002	PAYMENT	CHEN, PAUL CHECK BANK: 94-7074 NUM: 1054	$-62.45	$183.00
07/12/2002	BILL	CHEN, PAUL K & SHANG	$245.45	$245.45
02/26/2002	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 91-119 NUM: 3962	$-60.24	$0.00
12/17/2001	PAYMENT	CHEN, PAUL K & SHARON S CHECK BANK: 91-119 NUM: 3989	$-60.24	$60.24
09/17/2001	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 91-119 NUM: 3915	$-60.24	$120.48
08/21/2001	PAYMENT	CHEN, PAUL K & SHARON S. CHECK BANK: 91-119 NUM: 3900	$-60.49	$180.72
07/12/2001	BILL	CHEN, PAUL K & SHANG	$241.21	$241.21
03/06/2001	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 91-119 NUM: 3824	$-59.01	$0.00
12/04/2000	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 91-118 NUM: 3789	$-59.01	$59.01
10/09/2000	PAYMENT	CHEN, PAUL K & SHARON S CHECK BANK: 91-119 NUM: 3758	$-59.01	$118.02
08/22/2000	PAYMENT	CHEN, PAUL K & SHARON S CHECK BANK: 91-119 NUM: 3741	$-59.28	$177.03
07/17/2000	BILL	CHEN, PAUL K & SHANG	$236.31	$236.31
02/18/2000	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 94-1 NUM: 3853	$-62.36	$0.00
12/21/1999	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 94-1 NUM: 3822	$-62.36	$62.36
10/08/1999	PAYMENT	CHEN, PAUL K & SHANG CHECK BANK: 94-1 NUM: 3781	$-62.36	$124.72
08/17/1999	PAYMENT	PAUL CHEN CHECK BANK: 94-1 NUM: 3759	$-62.57	$187.08
07/17/1999	BILL	CHEN, PAUL K & SHANG	$249.65	$249.65
12/21/1998	PAYMENT	CHEN, PAUL K & SHANG CHECK	$-83.02	$0.00
09/29/1998	PAYMENT	NEIL GARDEN COURT CHECK	$-41.51	$83.02
08/10/1998	PAYMENT	NEIL GARDEN COURT CHECK	$-41.72	$124.53
07/13/1998	BILL	CHEN, PAUL K & SHANG	$166.25	$166.25
08/06/1997	PAYMENT	CHEN, PAUL CHECK	$-165.09	$0.00
07/14/1997	BILL	CHEN, PAUL K & SHANG	$165.09	$165.09
08/23/1996	PAYMENT	CHEN, PAUL & SHARON	$-164.18	$0.00
07/18/1996	BILL	CHEN, PAUL K & SHANG	$164.18	$164.18