Tax Account 019-304-23

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Owners

PURSEL, DONALD / MCCAULEY, JENNIFER L
185 RING RD
DAYTON, NV 89403-0000

MCCAULEY, JENNIFER L

Account Summary

Account ID	019-304-23
Account Type	Real Estate
Location	185 RING RD MARK TWAIN
Balance	$386.00
Currently Due	$0.00

Account ID

019-304-23

Account Type

Real Estate

Location

185 RING RD
MARK TWAIN

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.21
Total	$1,545.21
Paid	$1,159.21
Balance	$386.00
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

$1,545.21

Total

$1,545.21

Paid

$1,159.21

Balance

$386.00

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	$387.21	$0.00	$387.21	$387.21	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.27	$0.00	$1,500.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,234.81	$0.00	$1,234.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,198.88	$0.00	$1,198.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,163.14	$0.00	$1,163.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,129.30	$0.00	$1,129.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,096.45	$0.00	$1,096.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,064.54	$0.00	$1,064.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,037.60	$0.00	$1,037.60	$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	1.39	.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	FREEDOM MORTGAGE ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.21	$1,158.00
07/16/2024	BILL	PURSEL, DONALD / MC CAULEY, JENNIFER L	$1,545.21	$1,545.21
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-375.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-375.00	$375.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-375.27	$1,125.00
07/17/2023	BILL	PURSEL, DONALD / MC CAULEY, JENNIFER L	$1,500.27	$1,500.27
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.81	$924.00
07/15/2022	BILL	PURSEL, DONALD / MC CAULEY, JENNIFER L	$1,234.81	$1,234.81
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.67	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.67	$299.67
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.67	$599.34
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-299.87	$899.01
07/14/2021	BILL	ECKLUND, DALE	$1,198.88	$1,198.88
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.14	$870.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.14	$576.86
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.14	$870.00
07/09/2020	BILL	ECKLUND, DALE	$1,163.14	$1,163.14
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-283.30	$846.00
07/10/2019	BILL	ECKLUND, DALE	$1,129.30	$1,129.30
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.45	$819.00
07/10/2018	BILL	ECKLUND, MARV DALE	$1,096.45	$1,096.45
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$265.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-269.54	$795.00
07/10/2017	BILL	ECKLUND, MARV DALE	$1,064.54	$1,064.54
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-260.60	$777.00
07/11/2016	BILL	ECKLUND, MARV DALE	$1,037.60	$1,037.60
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-261.43	$774.00
07/07/2015	BILL	ECKLUND, MARV DALE	$1,035.43	$1,035.43
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-252.15	$753.00
07/08/2014	BILL	ECKLUND, MARV DALE	$1,005.15	$1,005.15
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-218.85	$648.00
07/08/2013	BILL	ECKLUND, MARV DALE	$866.85	$866.85
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$219.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$438.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-223.71	$657.00
07/10/2012	BILL	ECKLUND, MARV DALE	$880.71	$880.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-222.73	$663.00
07/08/2011	BILL	ECKLUND, MARV DALE	$885.73	$885.73
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-209.05	$621.00
07/08/2010	BILL	ECKLUND, MARV DALE	$830.05	$830.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-303.45	$903.00
07/06/2009	BILL	ECKLUND, MARV DALE ET AL	$1,206.45	$1,206.45
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-292.00	$0.00
12/19/2008	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1063130	$-292.00	$292.00
10/16/2008	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3789	$-292.00	$584.00
08/12/2008	PAYMENT	ECKLUND, MARVIN D & SHIRLEY J CHECK BANK: 94-77 NUM: 3757	$-295.31	$876.00
07/15/2008	BILL	ECKLUND, MARVIN & SHIRLEY	$1,171.31	$1,171.31
01/10/2008	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3621	$-568.00	$0.00
08/16/2007	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3498	$-284.00	$568.00
08/01/2007	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3485	$-285.21	$852.00
07/12/2007	BILL	ECKLUND, MARVIN & SHIRLEY	$1,137.21	$1,137.21
04/06/2007	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3398	$-286.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.00	$286.00
12/20/2006	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3308	$-275.00	$275.00
09/06/2006	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3222	$-275.00	$550.00
08/18/2006	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3191	$-278.88	$825.00
07/12/2006	BILL	ECKLUND, MARVIN & SHIRLEY	$1,103.88	$1,103.88
02/28/2006	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3065	$-267.00	$0.00
12/07/2005	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 3006	$-267.00	$267.00
09/19/2005	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2945	$-267.00	$534.00
08/25/2005	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2923	$-30.00	$801.00
08/18/2005	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2914	$-240.74	$831.00
07/15/2005	BILL	ECKLUND, MARVIN & SHIRLEY	$1,071.74	$1,071.74
12/06/2004	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2719	$-532.00	$0.00
09/02/2004	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2635	$-266.00	$532.00
08/27/2004	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2617	$-269.67	$798.00
07/08/2004	BILL	ECKLUND, MARVIN & SHIRLEY	$1,067.67	$1,067.67
03/03/2004	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2496	$-256.20	$0.00
01/09/2004	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-777 NUM: 2438	$-256.20	$256.20
10/06/2003	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2356	$-256.20	$512.40
08/22/2003	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2297	$-256.20	$768.60
07/18/2003	BILL	ECKLUND, MARVIN & SHIRLEY	$1,024.80	$1,024.80
03/06/2003	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 2136	$-252.00	$0.00
12/12/2002	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1935	$-252.00	$252.00
10/01/2002	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1850	$-252.00	$504.00
08/27/2002	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1810	$-254.45	$756.00
07/12/2002	BILL	ECKLUND, MARVIN & SHIRLEY	$1,010.45	$1,010.45
02/20/2002	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1591	$-246.40	$0.00
01/08/2002	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1550	$-256.26	$246.40
10/16/2001	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1449	$-246.40	$502.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.86	$749.06
08/15/2001	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1392	$-246.61	$739.20
07/12/2001	BILL	ECKLUND, MARVIN & SHIRLEY	$985.81	$985.81
02/15/2001	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1214	$-241.39	$0.00
01/12/2001	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1162	$-251.05	$241.39
11/13/2000	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1090	$-241.39	$492.44
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.66	$733.83
08/29/2000	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-77 NUM: 1003	$-241.61	$724.17
07/17/2000	BILL	ECKLUND, MARVIN & SHIRLEY	$965.78	$965.78
03/09/2000	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-72 NUM: 9234	$-255.02	$0.00
01/17/2000	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-72 NUM: 9166	$-255.02	$255.02
10/05/1999	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-72 NUM: 9065	$-255.02	$510.04
08/25/1999	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK BANK: 94-72 NUM: 9012	$-255.24	$765.06
07/17/1999	BILL	ECKLUND, MARVIN & SHIRLEY	$1,020.30	$1,020.30
02/11/1999	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK	$-216.76	$0.00
01/12/1999	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK	$-216.76	$216.76
08/24/1998	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK	$-433.63	$433.52
07/13/1998	BILL	ECKLUND, MARVIN & SHIRLEY	$867.15	$867.15
01/13/1998	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK	$-425.34	$0.00
09/22/1997	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK	$-212.67	$425.34
08/26/1997	PAYMENT	ECKLUND, MARVIN & SHIRLEY CHECK	$-212.88	$638.01
07/14/1997	BILL	ECKLUND, MARVIN & SHIRLEY	$850.89	$850.89
02/14/1997	PAYMENT	ECKLUND, MARVIN & SHIRLEY	$-211.50	$0.00
01/17/1997	PAYMENT	ECKLUND, MARVIN & SHIRLEY	$-211.50	$211.50
09/18/1996	PAYMENT	ECKLUND, MARVIN & SHIRLEY	$-211.50	$423.00
09/04/1996	PAYMENT	ECKLUND, MARVIN & SHIRLEY	$-211.66	$634.50
07/18/1996	BILL	ECKLUND, MARVIN & SHIRLEY	$846.16	$846.16