Tax Account 019-297-01

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Owners

MCKAY, JAMES A
P O BOX 5672
RENO, NV 89513-0000

Account Summary

Account ID	019-297-01
Account Type	Real Estate
Location	305 RIVERBOAT RD MARK TWAIN
Balance	$333.00
Currently Due	$0.00

Account ID

019-297-01

Account Type

Real Estate

Location

305 RIVERBOAT RD
MARK TWAIN

Balance

$333.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.96
Total	$1,335.96
Paid	$1,002.96
Balance	$333.00
Due	$0.00
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

$1,335.96

Total

$1,335.96

Paid

$1,002.96

Balance

$333.00

Due

$0.00

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	Paid	$336.96	$0.00	$336.96	$336.96	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Due	$333.00	$0.00	$333.00	$0.00	$333.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.10	$0.00	$1,297.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,056.35	$0.00	$1,056.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,025.63	$0.00	$1,025.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$994.94	$0.00	$994.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$965.99	$0.00	$965.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$937.89	$0.00	$937.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$910.61	$0.00	$910.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$887.59	$0.00	$887.59	$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	1.45	.37	.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	M&T BANK ACH CORE -	$-333.00	$333.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-333.00	$666.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-336.96	$999.00
07/16/2024	BILL	MC KAY, JAMES A	$1,335.96	$1,335.96
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-325.10	$972.00
07/17/2023	BILL	MC KAY, JAMES A	$1,297.10	$1,297.10
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-264.35	$792.00
07/15/2022	BILL	MC KAY, JAMES A	$1,056.35	$1,056.35
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-256.37	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-256.37	$256.37
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-256.37	$512.74
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-256.52	$769.11
07/14/2021	BILL	MC KAY, JAMES A	$1,025.63	$1,025.63
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$250.94	$744.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-250.94	$493.06
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-250.94	$744.00
07/09/2020	BILL	MC KAY, JAMES A	$994.94	$994.94
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-242.99	$723.00
07/10/2019	BILL	MC KAY, JAMES A	$965.99	$965.99
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.89	$702.00
07/10/2018	BILL	MC KAY, JAMES A	$937.89	$937.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	CHASE CHECK	$-229.61	$681.00
07/10/2017	BILL	MC KAY, JAMES A	$910.61	$910.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-224.59	$663.00
07/11/2016	BILL	MC KAY, JAMES A	$887.59	$887.59
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.72	$663.00
07/07/2015	BILL	MC KAY, JAMES A	$885.72	$885.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-217.80	$642.00
07/08/2014	BILL	MC KAY, JAMES A	$859.80	$859.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-213.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-214.10	$639.00
07/08/2013	BILL	MC KAY, JAMES A	$853.10	$853.10
03/04/2013	PAYMENT	CHASE CHECK	$-215.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-215.00	$215.00
10/05/2012	PAYMENT	CHASE CHECK	$-215.00	$430.00
08/20/2012	PAYMENT	CHASE CHECK	$-219.42	$645.00
07/10/2012	BILL	MC KAY, JAMES A	$864.42	$864.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	CHASE CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	CHASE CHECK	$-218.06	$651.00
07/08/2011	BILL	MC KAY, JAMES A	$869.06	$869.06
03/07/2011	PAYMENT	CHASE CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.69	$609.00
07/08/2010	BILL	MC KAY, JAMES A	$814.69	$814.69
03/01/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-297.00	$594.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-299.14	$891.00
07/06/2009	BILL	MC KAY, JAMES A	$1,190.14	$1,190.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-288.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-288.00	$288.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-288.00	$576.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-291.46	$864.00
07/15/2008	BILL	MC KAY, JAMES A	$1,155.46	$1,155.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-280.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-280.00	$280.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-280.00	$560.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-281.81	$840.00
07/12/2007	BILL	MC KAY, JAMES A	$1,121.81	$1,121.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-272.94	$816.00
07/12/2006	BILL	MC KAY, JAMES A	$1,088.94	$1,088.94
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-264.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-264.00	$264.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-264.00	$528.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-265.23	$792.00
07/15/2005	BILL	MIGAN, WILLIAM D JR & TAMARA A	$1,057.23	$1,057.23
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-263.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-263.00	$263.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-263.00	$526.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-264.22	$789.00
07/08/2004	BILL	MIGAN, WILLIAM D JR & TAMARA A	$1,053.22	$1,053.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-249.78	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-249.78	$249.78
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-249.78	$499.56
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 21283	$-249.81	$749.34
07/18/2003	BILL	MIGAN, WILLIAM D JR & TAMARA A	$999.15	$999.15
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-246.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-246.00	$246.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-246.00	$492.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-247.02	$738.00
07/12/2002	BILL	MIGAN, WILLIAM D JR & TAMARA A	$985.02	$985.02
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-240.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-240.19	$240.19
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-240.19	$480.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-240.47	$720.57
07/12/2001	BILL	MIGAN, WILLIAM D JR & TAMARA A	$961.04	$961.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-235.32	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-235.32	$235.32
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-235.32	$470.64
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-235.55	$705.96
07/17/2000	BILL	MIGAN, WILLIAM D JR & TAMARA A	$941.51	$941.51
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-248.62	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-248.62	$248.62
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-248.62	$497.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-248.81	$745.86
07/17/1999	BILL	MIGAN, WILLIAM D JR & TAMARA A	$994.67	$994.67
02/05/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-228.90	$0.00
12/11/1998	PAYMENT	MLSG. INC CHECK	$-228.90	$228.90
10/02/1998	PAYMENT	MLSG, INC CHECK	$-228.90	$457.80
07/20/1998	PAYMENT	AMERICAN TITLE & ESCROW INC CHECK	$-229.07	$686.70
07/13/1998	BILL	SILVA, ALEXANDER M ET AL	$915.77	$915.77
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-224.60	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-224.60	$224.60
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-224.60	$449.20
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-224.80	$673.80
07/14/1997	BILL	SILVA, ALEXANDER M ET AL	$898.60	$898.60
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-171.14	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-171.14	$171.14
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-171.14	$342.28
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-171.35	$513.42
07/18/1996	BILL	SILVA, ALEXANDER M ET AL	$684.77	$684.77