Tax Account 019-310-09

Print Page · · Payments Cart · New Search

Owners

MC KENDRICK, CLARE
541 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-09
Account Type	Real Estate
Location	541 YELLOW JACKET RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-310-09

Account Type

Real Estate

Location

541 YELLOW JACKET RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,358.55
Total	$1,358.55
Paid	$1,358.55
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

$1,358.55

Total

$1,358.55

Paid

$1,358.55

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	$341.55	$0.00	$341.55	$341.55	$0.00
2	10/02/2023	10/13/2023	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/02/2024	01/13/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/04/2024	03/15/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,101.17	$0.00	$1,101.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,069.16	$0.00	$1,069.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,037.23	$0.00	$1,037.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,007.05	$0.00	$1,007.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$977.75	$0.00	$977.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$949.31	$0.00	$949.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$925.29	$0.00	$925.29	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-341.55	$1,017.00
07/17/2023	BILL	MC KENDRICK, CLARE	$1,358.55	$1,358.55
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-276.17	$825.00
07/15/2022	BILL	MC KENDRICK, CLARE	$1,101.17	$1,101.17
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-267.26	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-267.26	$267.26
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-267.26	$534.52
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.38	$801.78
07/14/2021	BILL	MC KENDRICK, CLARE	$1,069.16	$1,069.16
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.23	$777.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-260.23	$516.77
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-260.23	$777.00
07/09/2020	BILL	MC KENDRICK, CLARE	$1,037.23	$1,037.23
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-254.05	$753.00
07/10/2019	BILL	MC KENDRICK, CLARE	$1,007.05	$1,007.05
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.75	$732.00
07/10/2018	BILL	MC KENDRICK, CLARE	$977.75	$977.75
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-238.31	$711.00
07/10/2017	BILL	MC KENDRICK, CLARE	$949.31	$949.31
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-231.00	$462.00
08/08/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77001792	$-232.29	$693.00
07/11/2016	BILL	MC KENDRICK, CLARE	$925.29	$925.29
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-233.35	$690.00
07/07/2015	BILL	MC KENDRICK, CLARE	$923.35	$923.35
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-223.00	$223.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-223.00	$446.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-227.35	$669.00
07/08/2014	BILL	MC KENDRICK, CLARE	$896.35	$896.35
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-219.17	$651.00
07/08/2013	BILL	MC KENDRICK, CLARE	$870.17	$870.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-233.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-233.00	$233.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-233.00	$466.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-233.91	$699.00
07/10/2012	BILL	MC KENDRICK, CLARE	$932.91	$932.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-310.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-310.00	$310.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-310.00	$620.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-312.70	$930.00
07/08/2011	BILL	MC KENDRICK, CLARE	$1,242.70	$1,242.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-289.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-289.00	$289.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-289.00	$578.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-290.35	$867.00
07/08/2010	BILL	MC KENDRICK, CLARE	$1,157.35	$1,157.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-348.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-348.00	$348.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-348.00	$696.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.73	$1,044.00
07/06/2009	BILL	MC KENDRICK, CLARE	$1,394.73	$1,394.73
03/25/2009	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 26139	$-338.00	$0.00
03/25/2009	AMENDMENT	Remove penalty/Countrywide pd	$-13.52	$338.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.52	$351.52
03/10/2009	ADJUST	REMOVE S/B LY101 BANK: CREDIT CARD NUM: VISA	$338.00	$338.00
02/20/2009	VOID	MC KENDRICK CONSTRUCTION CORK: D BANK: CREDIT CARD NUM: VISA	$-338.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-338.00	$338.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-338.00	$676.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-340.09	$1,014.00
07/15/2008	BILL	MC KENDRICK, CLARE	$1,354.09	$1,354.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-328.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-328.00	$328.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-5.82	$656.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.68	$661.82
07/16/2007	PAYMENT	1ST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 45134680	$-322.18	$992.50
07/12/2007	BILL	MC KENDRICK, CLARE	$1,314.68	$1,314.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-318.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-318.00	$318.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-318.00	$636.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-322.18	$954.00
07/12/2006	BILL	MC KENDRICK, CLARE	$1,276.18	$1,276.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-262.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-262.00	$262.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-262.00	$524.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-263.43	$786.00
07/15/2005	BILL	MC KENDRICK, CLARE	$1,049.43	$1,049.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-261.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-261.00	$261.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-261.00	$522.00
08/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 217350	$-262.19	$783.00
07/08/2004	BILL	MC KENDRICK, CLARE	$1,045.19	$1,045.19
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-229.14	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-229.14	$229.14
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-229.14	$458.28
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-229.16	$687.42
07/18/2003	BILL	MC KENDRICK, JOHN BRIAN	$916.58	$916.58
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-226.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-226.00	$226.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-226.00	$452.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-227.50	$678.00
07/12/2002	BILL	MC KENDRICK, JOHN BRIAN	$905.50	$905.50
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-220.62	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-220.62	$220.62
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-220.62	$441.24
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-220.89	$661.86
07/12/2001	BILL	MC KENDRICK, JOHN BRIAN	$882.75	$882.75
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-216.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-216.13	$216.13
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-216.13	$432.26
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-216.42	$648.39
07/17/2000	BILL	MC KENDRICK, JOHN BRIAN	$864.81	$864.81
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-228.33	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-228.33	$228.33
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-228.33	$456.66
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-228.62	$684.99
07/17/1999	BILL	MC KENDRICK, JOHN BRIAN	$913.61	$913.61
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-223.10	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-223.10	$223.10
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-223.10	$446.20
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-223.33	$669.30
07/13/1998	BILL	MC KENDRICK, JOHN BRIAN	$892.63	$892.63
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.41	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.41	$224.41
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.41	$448.82
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-224.62	$673.23
07/14/1997	BILL	MC KENDRICK, JOHN BRIAN	$897.85	$897.85
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91