Tax Account 019-304-34

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Owners

MCGILVRAY, CHARLES D TRS
163 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-34
Account Type	Real Estate
Location	163 RING RD MARK TWAIN
Balance	$283.00
Currently Due	$0.00

Account ID

019-304-34

Account Type

Real Estate

Location

163 RING RD
MARK TWAIN

Balance

$283.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.88
Total	$1,132.88
Paid	$849.88
Balance	$283.00
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

$1,132.88

Total

$1,132.88

Paid

$849.88

Balance

$283.00

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	$283.88	$0.00	$283.88	$283.88	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$283.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.94	$0.00	$1,099.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$881.99	$0.00	$881.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$856.35	$0.00	$856.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$830.60	$0.00	$830.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$806.43	$0.00	$806.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$782.97	$0.00	$782.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$760.21	$0.00	$760.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$740.98	$0.00	$740.98	$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 -	$-283.00	$283.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-283.00	$566.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-283.88	$849.00
07/16/2024	BILL	MC GILVRAY, CHARLES D TRS	$1,132.88	$1,132.88
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-274.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-274.00	$274.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-274.00	$548.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-277.94	$822.00
07/17/2023	BILL	MC GILVRAY, CHARLES D TRS	$1,099.94	$1,099.94
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-221.99	$660.00
07/15/2022	BILL	MC GILVRAY, CHARLES D TRS	$881.99	$881.99
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-214.04	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-214.04	$214.04
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-214.04	$428.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-214.23	$642.12
07/14/2021	BILL	MC GILVRAY, CHARLES D	$856.35	$856.35
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$209.60	$621.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-209.60	$411.40
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-209.60	$621.00
07/09/2020	BILL	MC GILVRAY, CHARLES D	$830.60	$830.60
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-201.00	$201.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-203.43	$603.00
07/10/2019	BILL	MC GILVRAY, CHARLES D	$806.43	$806.43
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.97	$585.00
07/10/2018	BILL	MC GILVRAY, CHARLES D	$782.97	$782.97
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-189.00	$378.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-193.21	$567.00
07/10/2017	BILL	MC GILVRAY, CHARLES D	$760.21	$760.21
12/22/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 100791	$-184.00	$0.00
12/22/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 100788	$-184.00	$184.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-184.00	$368.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$184.00	$552.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-184.00	$368.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-188.98	$552.00
07/11/2016	BILL	MC GILVRAY, CHARLES D	$740.98	$740.98
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-184.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$184.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-187.39	$552.00
07/07/2015	BILL	MC GILVRAY, CHARLES D	$739.39	$739.39
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-180.73	$537.00
07/08/2014	BILL	MC GILVRAY, CHARLES D	$717.73	$717.73
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-178.00	$356.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-179.45	$534.00
07/08/2013	BILL	MC GILVRAY, CHARLES D	$713.45	$713.45
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$180.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$360.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-182.52	$540.00
07/10/2012	BILL	MC GILVRAY, CHARLES D	$722.52	$722.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-180.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-180.00	$180.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-180.00	$360.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-183.94	$540.00
07/08/2011	BILL	MC GILVRAY, CHARLES D	$723.94	$723.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-170.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-170.00	$170.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-170.00	$340.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-170.95	$510.00
07/08/2010	BILL	MC GILVRAY, CHARLES D	$680.95	$680.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-251.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-251.00	$251.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-251.00	$502.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-255.57	$753.00
07/06/2009	BILL	MC GILVRAY, CHARLES D	$1,008.57	$1,008.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-244.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-244.00	$244.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-244.00	$488.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-247.17	$732.00
07/15/2008	BILL	MC GILVRAY, CHARLES D	$979.17	$979.17
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-237.00	$237.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-239.67	$711.00
07/12/2007	BILL	MC GILVRAY, CHARLES D	$950.67	$950.67
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-230.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-230.00	$230.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-230.00	$460.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-232.80	$690.00
07/12/2006	BILL	MC GILVRAY, CHARLES D	$922.80	$922.80
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-223.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-223.00	$223.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-223.00	$446.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-226.93	$669.00
07/15/2005	BILL	MC GILVRAY, CHARLES D	$895.93	$895.93
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-223.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-223.00	$223.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-223.00	$446.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-223.68	$669.00
07/08/2004	BILL	MC GILVRAY, CHARLES D	$892.68	$892.68
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-207.79	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-207.79	$207.79
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-207.79	$415.58
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-207.80	$623.37
07/18/2003	BILL	MC GILVRAY, CHARLES D	$831.17	$831.17
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-204.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-204.00	$204.00
09/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368313192	$-204.00	$408.00
08/17/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368234358	$-206.38	$612.00
07/12/2002	BILL	MC GILVRAY, CHARLES D	$818.38	$818.38
05/02/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 5613	$-18.36	$0.00
05/02/2002	PAYMENT	WASHINGTON MUSTUAL CHECK BANK: 16-3717 NUM: 861073	$-199.66	$18.36
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.37	$218.02
03/05/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 8721255	$-199.66	$207.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.99	$407.31
10/03/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 13384	$-199.66	$399.32
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-199.88	$598.98
07/12/2001	BILL	KAMINSKY, MARK R ET AL	$798.86	$798.86
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-195.60	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-195.60	$195.60
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-195.60	$391.20
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-195.81	$586.80
07/17/2000	BILL	KAMINSKY, MARK R ET AL	$782.61	$782.61
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-206.65	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-206.65	$206.65
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-206.65	$413.30
08/25/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 293154	$-206.85	$619.95
07/17/1999	BILL	KAMINSKY, MARK R ET AL	$826.80	$826.80
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-165.25	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-165.25	$165.25
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-165.25	$330.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-165.52	$495.75
07/13/1998	BILL	COVIC, ROBERT R ET AL	$661.27	$661.27
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-162.32	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-162.32	$162.32
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-162.32	$324.64
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-162.50	$486.96
07/14/1997	BILL	COVIC, ROBERT R ET AL	$649.46	$649.46
02/25/1997	PAYMENT	NORWEST MTGE	$-161.43	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-161.43	$161.43
10/08/1996	PAYMENT	NORWEST MTGE	$-161.43	$322.86
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-161.57	$484.29
07/18/1996	BILL	COVIC, ROBERT R ET AL	$645.86	$645.86