Tax Account 019-312-24

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Owners

MCHALE, MICHAEL JOSEPH ET AL
536 YELLOW JACKET RD
DAYTON, NV 89403-0000

MCHALE, JOSHUA MATTHEW

Account Summary

Account ID	019-312-24
Account Type	Real Estate
Location	536 YELLOW JACKET RD MARK TWAIN
Balance	$477.00
Currently Due	$0.00

Account ID

019-312-24

Account Type

Real Estate

Location

536 YELLOW JACKET RD
MARK TWAIN

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.41
Total	$1,908.41
Paid	$1,431.41
Balance	$477.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,908.41

Total

$1,908.41

Paid

$1,431.41

Balance

$477.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$477.41	$0.00	$477.41	$477.41	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.19	$0.00	$1,767.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,416.77	$0.00	$1,416.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,311.96	$0.00	$1,311.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,214.06	$0.00	$1,214.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,137.88	$0.00	$1,137.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,083.76	$0.00	$1,083.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,052.24	$0.00	$1,052.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,025.62	$0.00	$1,025.62	$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	1.38	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-477.41	$1,431.00
07/16/2024	BILL	MC HALE, MICHAEL JOSEPH ET AL	$1,908.41	$1,908.41
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-444.19	$1,323.00
07/17/2023	BILL	MC HALE, MICHAEL JOSEPH ET AL	$1,767.19	$1,767.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.77	$1,062.00
07/15/2022	BILL	MC HALE, MICHAEL JOSEPH ET AL	$1,416.77	$1,416.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.95	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.95	$327.95
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.95	$655.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.11	$983.85
07/14/2021	BILL	MC HALE, MICHAEL JOSEPH ET AL	$1,311.96	$1,311.96
01/06/2021	PAYMENT	TICOR TITLE CHECK 90015248	$-303.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.06	$909.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-305.06	$603.94
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-305.06	$909.00
07/09/2020	BILL	MC HALE, MICHAEL JOSEPH ET AL	$1,214.06	$1,214.06
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-285.88	$852.00
07/10/2019	BILL	MC HALE, MICHAEL JOSEPH ET AL	$1,137.88	$1,137.88
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-270.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-270.00	$270.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-270.00	$540.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-273.76	$810.00
07/10/2018	BILL	ANDERSON, JULIETTE M	$1,083.76	$1,083.76
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-262.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-262.00	$262.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-262.00	$524.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-266.24	$786.00
07/10/2017	BILL	ANDERSON, JULIETTE M	$1,052.24	$1,052.24
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-256.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-256.00	$256.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-256.00	$512.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-257.62	$768.00
07/11/2016	BILL	ANDERSON, JULIETTE M	$1,025.62	$1,025.62
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-255.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-255.00	$255.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-255.00	$510.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-258.49	$765.00
07/07/2015	BILL	ANDERSON, JULIETTE M	$1,023.49	$1,023.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-249.58	$744.00
07/08/2014	BILL	ANDERSON, JULIETTE M	$993.58	$993.58
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-240.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-240.00	$240.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-240.00	$480.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-244.57	$720.00
07/08/2013	BILL	ANDERSON, JULIETTE M	$964.57	$964.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-256.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-256.00	$256.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-256.00	$512.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-259.31	$768.00
07/10/2012	BILL	ANDERSON, JULIETTE M	$1,027.31	$1,027.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-266.00	$266.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-266.00	$532.00
07/26/2011	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 1180	$-268.47	$798.00
07/08/2011	BILL	ANDERSON, JULIETTE M	$1,066.47	$1,066.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-240.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-240.00	$240.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-240.00	$480.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-244.43	$720.00
07/08/2010	BILL	BARRETO, DONETTE M	$964.43	$964.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-360.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-360.00	$360.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-360.00	$720.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-363.45	$1,080.00
07/06/2009	BILL	BARRETO, DONETTE M	$1,443.45	$1,443.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-350.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-350.00	$350.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-350.00	$700.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-352.01	$1,050.00
07/15/2008	BILL	BARRETO, DONETTE M	$1,402.01	$1,402.01
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-324.00	$324.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-326.20	$972.00
07/12/2007	BILL	COOPER, FRANKLIN P ET AL	$1,298.20	$1,298.20
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-314.00	$314.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-314.00	$628.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-318.20	$942.00
07/12/2006	BILL	COOPER, FRANKLIN P ET AL	$1,260.20	$1,260.20
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-291.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-291.00	$291.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-291.00	$582.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-293.88	$873.00
07/15/2005	BILL	COOPER, FRANKLIN P ET AL	$1,166.88	$1,166.88
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-290.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-290.00	$290.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-290.00	$580.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-292.07	$870.00
07/08/2004	BILL	COOPER, FRANKLIN P ET AL	$1,162.07	$1,162.07
02/23/2004	PAYMENT	CICIMORTGAGE CHECK BANK: 10-86 NUM: 93590	$-258.43	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-258.43	$258.43
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-258.43	$516.86
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-258.43	$775.29
07/18/2003	BILL	COOPER, FRANKLIN P ET AL	$1,033.72	$1,033.72
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-255.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1280998	$-255.00	$255.00
10/07/2002	PAYMENT	TRANSAAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1273157	$-255.00	$510.00
08/24/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1269943	$-256.70	$765.00
07/12/2002	BILL	COOPER, FRANKLIN P ET AL	$1,021.70	$1,021.70
03/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1260302	$-248.90	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1255030	$-248.90	$248.90
10/01/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1244704	$-248.90	$497.80
08/22/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1240230	$-249.17	$746.70
07/12/2001	BILL	COOPER, FRANKLIN P ET AL	$995.87	$995.87
02/28/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE INC CHECK BANK: 50-1042 NUM: 1226503	$-243.85	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CITIMORTGAGE,INC CHECK BANK: 50-1042 NUM: 1219431	$-243.85	$243.85
10/05/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1209804	$-243.85	$487.70
08/23/2000	PAYMENT	TRANSAMERICA/CITIMORTGAGE CHECK BANK: 50-1042 NUM: 1205953	$-244.08	$731.55
07/17/2000	BILL	COOPER, FRANKLIN P ET AL	$975.63	$975.63
03/07/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1192512	$-257.61	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 118386	$-257.61	$257.61
10/04/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 50-1042 NUM: 1172564	$-257.61	$515.22
08/16/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK BANK: 60-1042 NUM: 1167552	$-257.87	$772.83
07/17/1999	BILL	COOPER, FRANKLIN P ET AL	$1,030.70	$1,030.70
03/02/1999	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-250.95	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CITICORP CHECK	$-250.95	$250.95
10/06/1998	PAYMENT	TRANSAMERICA/CITICORP MTGE CHECK	$-250.95	$501.90
08/19/1998	PAYMENT	TRANSAMERICA/CITICORP MTG. CHECK	$-251.13	$752.85
07/13/1998	BILL	COOPER, FRANKLIN P ET AL	$1,003.98	$1,003.98
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-33.93	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-33.93	$33.93
08/29/1997	PAYMENT	NO NEVADA TITLE CHECK	$-33.93	$67.86
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-34.16	$101.79
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$135.95	$135.95
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91