Tax Account 019-312-16

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Owners

MC MULLEN, BARBARA J ET AL
506 YELLOW JACKET RD
DAYTON, NV 89403-0000

MC COWN, RICHARD C

MC COWN, DEBORAH S

Account Summary

Account ID	019-312-16
Account Type	Real Estate
Location	506 YELLOW JACKET RD MARK TWAIN
Balance	$1,605.40
Currently Due	$402.40

Account ID

019-312-16

Account Type

Real Estate

Location

506 YELLOW JACKET RD
MARK TWAIN

Balance

$1,605.40

Currently Due

$402.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.40
Total	$1,605.40
Paid	$0.00
Balance	$1,605.40
Due	$402.40
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

$1,605.40

Total

$1,605.40

Paid

$0.00

Balance

$1,605.40

Due

$402.40

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	Due	$402.40	$0.00	$402.40	$0.00	$402.40
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$803.40
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,204.40
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,605.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.69	$0.00	$1,558.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,277.51	$0.00	$1,277.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,240.34	$0.00	$1,240.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,203.41	$0.00	$1,203.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,168.41	$0.00	$1,168.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,134.41	$0.00	$1,134.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,101.40	$0.00	$1,101.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,073.54	$0.00	$1,073.54	$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	.00	1.82	.56
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
07/16/2024	BILL	MC MULLEN, BARBARA J ET AL	$1,605.40	$1,605.40
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.69	$1,167.00
07/17/2023	BILL	MC MULLEN, BARBARA J ET AL	$1,558.69	$1,558.69
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.51	$957.00
07/15/2022	BILL	MC MULLEN, BARBARA J ET AL	$1,277.51	$1,277.51
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.04	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.04	$310.04
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-310.04	$620.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-310.22	$930.12
07/14/2021	BILL	MC MULLEN, BARBARA J ET AL	$1,240.34	$1,240.34
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.41	$900.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-303.41	$596.59
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-303.41	$900.00
07/09/2020	BILL	MC MULLEN, BARBARA J ET AL	$1,203.41	$1,203.41
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
10/28/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024288	$-291.00	$291.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-295.41	$873.00
07/10/2019	BILL	MC MULLEN, BARBARA	$1,168.41	$1,168.41
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.41	$849.00
07/10/2018	BILL	MC MULLEN, BARBARA	$1,134.41	$1,134.41
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-276.40	$825.00
07/10/2017	BILL	MC MULLEN, BARBARA	$1,101.40	$1,101.40
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-269.54	$804.00
07/11/2016	BILL	MC MULLEN, BARBARA	$1,073.54	$1,073.54
03/09/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001432	$-277.68	$0.00
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-267.00	$277.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.68	$544.68
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.31	$801.00
07/07/2015	BILL	VACCARIELLO, MICHAEL E ET AL	$1,071.31	$1,071.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-263.00	$777.00
07/08/2014	BILL	VACCARIELLO, MICHAEL E ET AL	$1,040.00	$1,040.00
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-252.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-252.00	$252.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-252.00	$504.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-253.63	$756.00
07/08/2013	BILL	VACCARIELLO, MICHAEL E ET AL	$1,009.63	$1,009.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-267.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-267.00	$267.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-267.00	$534.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-267.94	$801.00
07/10/2012	BILL	VACCARIELLO, MICHAEL E ET AL	$1,068.94	$1,068.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-272.86	$807.00
07/08/2011	BILL	VACCARIELLO, MICHAEL E ET AL	$1,079.86	$1,079.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.47	$753.00
07/08/2010	BILL	VACCARIELLO, MICHAEL E ET AL	$1,007.47	$1,007.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-338.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-338.00	$338.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-338.00	$676.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-339.24	$1,014.00
07/06/2009	BILL	VACCARIELLO, MICHAEL E ET AL	$1,353.24	$1,353.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-328.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-328.00	$328.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-328.00	$656.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-329.80	$984.00
07/15/2008	BILL	VACCARIELLO, MICHAEL E ET AL	$1,313.80	$1,313.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-318.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-318.00	$318.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-318.00	$636.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-321.55	$954.00
07/12/2007	BILL	VACCARIELLO, MICHAEL E ET AL	$1,275.55	$1,275.55
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-309.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-309.00	$309.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-309.00	$618.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-311.21	$927.00
07/12/2006	BILL	VACCARIELLO, MICHAEL E ET AL	$1,238.21	$1,238.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-300.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-300.00	$300.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-300.00	$600.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-302.16	$900.00
07/15/2005	BILL	VACCARIELLO, MICHAEL E ET AL	$1,202.16	$1,202.16
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-299.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-299.00	$299.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-299.00	$598.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-300.21	$897.00
07/08/2004	BILL	VACCARIELLO, MICHAEL E	$1,197.21	$1,197.21
01/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22991	$-263.98	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-263.98	$263.98
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-263.98	$527.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-263.98	$791.94
07/18/2003	BILL	VACCARIELLO, MICHAEL E ET AL	$1,055.92	$1,055.92
03/04/2003	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK BANK: 21-0002 NUM: 996639	$-260.00	$0.00
01/13/2003	PAYMENT	TRANSAMERICA CHECK BANK: 66-858 NUM: 49982	$-260.00	$260.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-260.00	$520.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-263.71	$780.00
07/12/2002	BILL	VACCARIELLO, MICHAEL E ET AL	$1,043.71	$1,043.71
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-254.28	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-254.28	$254.28
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-254.28	$508.56
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-254.45	$762.84
07/12/2001	BILL	VACCARIELLO, MICHAEL E ET AL	$1,017.29	$1,017.29
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-249.12	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-249.12	$249.12
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-249.12	$498.24
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-249.25	$747.36
07/17/2000	BILL	VACCARIELLO, MICHAEL E ET AL	$996.61	$996.61
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-263.17	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-263.17	$263.17
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-263.17	$526.34
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-263.35	$789.51
07/17/1999	BILL	VACCARIELLO, MICHAEL E ET AL	$1,052.86	$1,052.86
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-252.93	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-252.93	$252.93
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-252.93	$505.86
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-253.09	$758.79
07/13/1998	BILL	VACCARIELLO, MICHAEL E ET AL	$1,011.88	$1,011.88
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-247.98	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-247.98	$247.98
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-247.98	$495.96
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-248.13	$743.94
07/14/1997	BILL	VACCARIELLO, MICHAEL E ET AL	$992.07	$992.07
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65