Tax Account 019-296-12

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Owners

MCCAIN, PAUL STEPHEN ET AL
145 RING RD
DAYTON, NV 89403-0000

MCCAIN, LEONOR REYES

Account Summary

Account ID	019-296-12
Account Type	Real Estate
Location	145 RING RD MARK TWAIN
Balance	$588.00
Currently Due	$0.00

Account ID

019-296-12

Account Type

Real Estate

Location

145 RING RD
MARK TWAIN

Balance

$588.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.36
Total	$2,354.36
Paid	$1,766.36
Balance	$588.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,354.36

Total

$2,354.36

Paid

$1,766.36

Balance

$588.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$590.36	$0.00	$590.36	$590.36	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Due	$588.00	$0.00	$588.00	$0.00	$588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.27	$0.00	$1,486.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,189.97	$0.00	$1,189.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,101.98	$0.00	$1,101.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,019.62	$0.00	$1,019.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$955.67	$0.00	$955.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$920.31	$0.00	$920.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$689.60	$0.00	$689.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$672.18	$0.00	$672.18	$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	1.42	.40	.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	MCCAIN, PAUL & LEONOR CHECK 1467	$-588.00	$588.00
10/03/2024	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1465	$-588.00	$1,176.00
08/19/2024	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1463	$-590.36	$1,764.00
07/16/2024	BILL	MC CAIN, PAUL STEPHEN ET AL	$2,354.36	$2,354.36
02/26/2024	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1448	$-371.00	$0.00
12/26/2023	PAYMENT	MC CAIN, PAUL STEPHEN CHECK 1441	$-371.00	$371.00
09/27/2023	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1434	$-371.00	$742.00
08/22/2023	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1427	$-373.27	$1,113.00
07/17/2023	BILL	MC CAIN, PAUL STEPHEN ET AL	$1,486.27	$1,486.27
03/06/2023	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1405	$-297.00	$0.00
01/04/2023	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1399	$-297.00	$297.00
10/11/2022	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1387	$-297.00	$594.00
08/24/2022	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1379	$-298.97	$891.00
07/15/2022	BILL	MC CAIN, PAUL STEPHEN ET AL	$1,189.97	$1,189.97
03/02/2022	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1365	$-275.44	$0.00
12/29/2021	PAYMENT	MC CAIN, PAUL STEPHEN ET AL CHECK 1362	$-275.44	$275.44
10/04/2021	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1355	$-275.44	$550.88
08/16/2021	PAYMENT	MC CAIN, PAUL & LEONOR CHECK CK. 1349	$-275.66	$826.32
07/14/2021	BILL	MC CAIN, PAUL STEPHEN ET AL	$1,101.98	$1,101.98
03/01/2021	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1324	$-254.00	$0.00
12/31/2020	PAYMENT	MC CAIN, PAUL & LEONOR CHECK 1322	$-254.00	$254.00
10/05/2020	PAYMENT	MCCAIN, PAUL CHECK NUM: 1316	$-254.00	$508.00
08/18/2020	PAYMENT	MCCAIN, PAUL CHECK NUM: 1310	$-257.62	$762.00
07/09/2020	BILL	MC CAIN, PAUL STEPHEN ET AL	$1,019.62	$1,019.62
03/02/2020	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1290	$-238.00	$0.00
12/30/2019	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1285	$-238.00	$238.00
10/07/2019	PAYMENT	MCCAIN, PAUL CHECK NUM: 1277	$-238.00	$476.00
08/15/2019	PAYMENT	MC CAIN, PAUL & LEONOR CHECK NUM: 1273	$-241.67	$714.00
07/10/2019	BILL	MC CAIN, PAUL STEPHEN ET AL	$955.67	$955.67
01/04/2019	PAYMENT	SCHICK, SHARON L CHECK NUM: 6032	$-458.00	$0.00
10/09/2018	PAYMENT	SCHICK, SHARON L CHECK NUM: 6006	$-229.00	$458.00
08/10/2018	PAYMENT	SCHICK, LE MOINE J & SHARON L CHECK NUM: 5987	$-233.31	$687.00
07/10/2018	BILL	SCHICK, LE MOINE J & SHARON L	$920.31	$920.31
03/06/2018	PAYMENT	SCHICK, LE MOINE J & SHARON L CHECK NUM: 5933	$-172.00	$0.00
01/08/2018	PAYMENT	SCHICK, LE MOINE J & SHARON L CHECK NUM: 5907	$-172.00	$172.00
10/04/2017	PAYMENT	SCHICK, LE MOINE J & SHARON L CHECK NUM: 5868	$-172.00	$344.00
08/10/2017	PAYMENT	SCHICK, LE MOINE J & SHARON L CHECK NUM: 5830	$-173.60	$516.00
07/10/2017	BILL	SCHICK, LE MOINE J & SHARON L	$689.60	$689.60
08/04/2016	PAYMENT	SCHICK, LE MOINE J & SHARON L CHECK NUM: 4450	$-672.18	$0.00
07/11/2016	BILL	SCHICK, LE MOINE J & SHARON L	$672.18	$672.18
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-169.74	$501.00
07/07/2015	BILL	THICKE, MICHAEL R ET AL	$670.74	$670.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$162.00	$162.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-162.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$162.00	$162.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-162.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.00	$162.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-162.00	$324.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-165.08	$486.00
07/08/2014	BILL	THICKE, MICHAEL R ET AL	$651.08	$651.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-161.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-161.00	$161.00
10/02/2013	PAYMENT	CHASE CHECK	$-161.00	$322.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-165.31	$483.00
07/08/2013	BILL	THICKE, MICHAEL R ET AL	$648.31	$648.31
03/04/2013	PAYMENT	CHASE CHECK	$-171.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-171.00	$171.00
10/05/2012	PAYMENT	CHASE CHECK	$-171.00	$342.00
08/20/2012	PAYMENT	CHASE CHECK	$-173.02	$513.00
07/10/2012	BILL	THICKE, MICHAEL R ET AL	$686.02	$686.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
08/17/2011	PAYMENT	PRIMELENDING, A PLAINSCAPITAL CHECK NUM: 311070	$-169.00	$338.00
08/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 18055	$-173.58	$507.00
07/08/2011	BILL	LONG, DEREK & NANCY	$680.58	$680.58
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-155.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-155.00	$155.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-155.00	$310.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-155.64	$465.00
07/08/2010	BILL	ORTIZ, NORBERT & DENISE D	$620.64	$620.64
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-251.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-251.00	$251.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-253.20	$753.00
07/06/2009	BILL	ORTIZ, NORBERT & DENISE D	$1,006.20	$1,006.20
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-256.92	$765.00
07/15/2008	BILL	ORTIZ, NORBERT & DENISE D	$1,021.92	$1,021.92
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-236.00	$236.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-238.26	$708.00
07/12/2007	BILL	ORTIZ, NORBERT & DENISE D	$946.26	$946.26
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-218.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-218.00	$218.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-218.00	$436.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-222.00	$654.00
07/12/2006	BILL	ORTIZ, NORBERT & DENISE D	$876.00	$876.00
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-202.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-202.00	$202.00
08/11/2005	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 80-1769 NUM: 10324755	$-407.14	$404.00
08/11/2005	PAYMENT	ORTIZ, NORBERT CHECK BANK: 80-1769 NUM: 10324754	$-481.31	$811.14
08/02/2005	INTEREST	Monthly Interest	$3.37	$1,292.45
07/15/2005	BILL	ORTIZ, NORBERT & DENISE D	$811.14	$1,289.08
07/07/2005	INTEREST	Monthly Interest	$3.37	$477.94
07/07/2005	INTEREST	Monthly Interest	$3.37	$474.57
06/07/2005	INTEREST	Monthly Interest	$33.67	$471.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$437.53
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.20	$432.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.08	$412.08
10/11/2004	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-178 NUM: 9742	$-102.00	$404.00
10/11/2004	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-178 NUM: 9730	$-100.00	$506.00
08/20/2004	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-178 NUM: 09685	$-202.29	$606.00
07/08/2004	BILL	ORTIZ, NORBERT & DENISE D	$808.29	$808.29
03/05/2004	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 9516	$-189.22	$0.00
01/07/2004	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 9439	$-189.22	$189.22
10/08/2003	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 9317	$-189.22	$378.44
08/19/2003	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 9239	$-189.25	$567.66
07/18/2003	BILL	ORTIZ, NORBERT & DENISE D	$756.91	$756.91
03/04/2003	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 9001	$-186.00	$0.00
01/09/2003	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 8923	$-186.00	$186.00
10/11/2002	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 8800	$-186.00	$372.00
08/24/2002	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 8711	$-186.75	$558.00
07/12/2002	BILL	ORTIZ, NORBERT & DENISE D	$744.75	$744.75
03/11/2002	PAYMENT	ORTIZ, NORBERT & DENISE CHECK BANK: 94-165 NUM: 8437	$-181.72	$0.00
01/07/2002	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 8537	$-181.72	$181.72
10/03/2001	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 8390	$-181.72	$363.44
08/21/2001	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-165 NUM: 8313	$-182.01	$545.16
07/12/2001	BILL	ORTIZ, NORBERT & DENISE D	$727.17	$727.17
03/09/2001	PAYMENT	ORTIZ, NORBERT & DENISE CHECK BANK: 94-165 NUM: 8003	$-178.03	$0.00
01/10/2001	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-160 NUM: 7671	$-178.03	$178.03
10/06/2000	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-160 NUM: 7421	$-178.03	$356.06
09/01/2000	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-160 NUM: 7410	$-178.29	$534.09
07/17/2000	BILL	ORTIZ, NORBERT & DENISE D	$712.38	$712.38
03/13/2000	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-160 NUM: 7097	$-188.08	$0.00
01/14/2000	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-60 NUM: 6975	$-188.08	$188.08
10/13/1999	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-160 NUM: 6796	$-188.08	$376.16
08/30/1999	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK BANK: 94-160 NUM: 6679	$-188.35	$564.24
07/17/1999	BILL	ORTIZ, NORBERT & DENISE D	$752.59	$752.59
03/04/1999	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK	$-167.88	$0.00
01/11/1999	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK	$-167.88	$167.88
10/14/1998	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK	$-167.88	$335.76
08/21/1998	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK	$-167.97	$503.64
07/13/1998	BILL	ORTIZ, NORBERT & DENISE D	$671.61	$671.61
03/04/1998	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK	$-164.90	$0.00
01/07/1998	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK	$-164.90	$164.90
10/08/1997	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK	$-164.90	$329.80
08/22/1997	PAYMENT	ORTIZ, NORBERT & DENISE D CHECK	$-165.03	$494.70
07/14/1997	BILL	ORTIZ, NORBERT & DENISE D	$659.73	$659.73
03/06/1997	PAYMENT	ORTIZ, NORBERT & DENISE D	$-163.97	$0.00
01/14/1997	PAYMENT	ORTIZ, NORBERT & DENISE D	$-163.97	$163.97
10/07/1996	PAYMENT	ORTIZ, NORBERT & DENISE D	$-163.97	$327.94
08/29/1996	PAYMENT	ORTIZ, NORBERT & DENISE D	$-164.16	$491.91
07/18/1996	BILL	ORTIZ, NORBERT & DENISE D	$656.07	$656.07