Tax Account 019-325-17

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Owners

MCCUTCHEON, MICHAEL L
355 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-325-17
Account Type	Real Estate
Location	355 OCCIDENTAL DR MARK TWAIN
Balance	$315.00
Currently Due	$0.00

Account ID

019-325-17

Account Type

Real Estate

Location

355 OCCIDENTAL DR
MARK TWAIN

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.24
Total	$1,261.24
Paid	$946.24
Balance	$315.00
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

$1,261.24

Total

$1,261.24

Paid

$946.24

Balance

$315.00

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	$316.24	$0.00	$316.24	$316.24	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.56	$0.00	$1,224.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$986.08	$0.00	$986.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$957.43	$0.00	$957.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$928.73	$0.00	$928.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$901.70	$0.00	$901.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$875.47	$0.00	$875.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$850.01	$0.00	$850.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$828.53	$0.00	$828.53	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-315.00	$315.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-316.24	$945.00
07/16/2024	BILL	MC CUTCHEON, MICHAEL L	$1,261.24	$1,261.24
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-306.00	$612.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-306.56	$918.00
07/17/2023	BILL	MC CUTCHEON, MICHAEL L	$1,224.56	$1,224.56
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-246.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-246.00	$246.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-246.00	$492.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-248.08	$738.00
07/15/2022	BILL	MC CUTCHEON, MICHAEL L	$986.08	$986.08
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-239.32	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-239.32	$239.32
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-239.32	$478.64
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-239.47	$717.96
07/14/2021	BILL	MC CUTCHEON, MICHAEL L	$957.43	$957.43
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-231.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-231.00	$231.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-231.00	$462.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-235.73	$693.00
07/09/2020	BILL	MC CUTCHEON, MICHAEL L	$928.73	$928.73
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-225.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-225.00	$225.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-225.00	$450.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-226.70	$675.00
07/10/2019	BILL	MC CUTCHEON, MICHAEL L	$901.70	$901.70
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-218.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-218.00	$218.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-218.00	$436.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-221.47	$654.00
07/10/2018	BILL	MC CUTCHEON, MICHAEL L	$875.47	$875.47
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-212.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-212.00	$212.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-212.00	$424.00
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 731100	$-214.01	$636.00
07/10/2017	BILL	MC CUTCHEON, MICHAEL L	$850.01	$850.01
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.53	$618.00
07/11/2016	BILL	MC CUTCHEON, MICHAEL L	$828.53	$828.53
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.79	$618.00
07/07/2015	BILL	MC CUTCHEON, MICHAEL L	$826.79	$826.79
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-202.59	$600.00
07/08/2014	BILL	MC CUTCHEON, MICHAEL L	$802.59	$802.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-194.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-194.00	$194.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-194.00	$388.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-197.14	$582.00
07/08/2013	BILL	MC CUTCHEON, MICHAEL L	$779.14	$779.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-207.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-207.00	$207.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-207.00	$414.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-208.48	$621.00
07/10/2012	BILL	MC CUTCHEON, MICHAEL L	$829.48	$829.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-208.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-208.00	$208.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-208.00	$416.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-210.73	$624.00
07/08/2011	BILL	MC CUTCHEON, MICHAEL L	$834.73	$834.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-195.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-195.00	$195.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-195.00	$390.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-196.77	$585.00
07/08/2010	BILL	MC CUTCHEON, MICHAEL L	$781.77	$781.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-267.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-267.00	$267.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-267.00	$534.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-270.33	$801.00
07/06/2009	BILL	MC CUTCHEON, MICHAEL L	$1,071.33	$1,071.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-259.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-259.00	$259.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-259.00	$518.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-263.11	$777.00
07/15/2008	BILL	MC CUTCHEON, MICHAEL L	$1,040.11	$1,040.11
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-252.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-252.00	$252.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-252.00	$504.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-253.83	$756.00
07/12/2007	BILL	MC CUTCHEON, MICHAEL L	$1,009.83	$1,009.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-244.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-244.00	$244.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-244.00	$488.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-248.21	$732.00
07/12/2006	BILL	MC CUTCHEON, MICHAEL L	$980.21	$980.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-237.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-237.00	$237.00
10/11/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 29032	$-237.00	$474.00
10/11/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 29036	$-9.63	$711.00
10/11/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 29023	$-240.67	$720.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.63	$961.30
07/15/2005	BILL	MC CUTCHEON, MICHAEL L	$951.67	$951.67
03/03/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 753749	$-236.00	$0.00
01/06/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 684883	$-236.00	$236.00
10/04/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 627832	$-236.00	$472.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 598142	$-239.89	$708.00
07/08/2004	BILL	MC CUTCHEON, MICHAEL L	$947.89	$947.89
03/04/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-115 NUM: 210997	$-214.56	$0.00
01/09/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 465912	$-214.56	$214.56
10/09/2003	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 11-24 NUM: 922805	$-214.56	$429.12
08/26/2003	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 11-24 NUM: 921231	$-214.59	$643.68
07/18/2003	BILL	MC CUTCHEON, MICHAEL L	$858.27	$858.27
03/24/2003	PAYMENT	MC CUTCHEON, MICHAEL L CHECK BANK: 94-72 NUM: 6298	$-202.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.79	$202.43
01/17/2003	PAYMENT	MC CUTCHEON, MICHAEL L CHECK BANK: 94-72 NUM: 6272	$-220.00	$194.64
11/13/2002	PAYMENT	MC CUTCHEON, MICHAEL L CHECK BANK: 94-72 NUM: 6253	$-225.00	$414.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.37	$639.64
09/11/2002	PAYMENT	MC CUTCHEON, MICHAEL L CHECK BANK: 94-72 NUM: 6216	$-225.00	$631.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.59	$856.27
07/12/2002	BILL	MC CUTCHEON, MICHAEL L	$847.68	$847.68
04/10/2002	PAYMENT	MC CUTCHEON, MICHAEL L CHECK BANK: 94-72 NUM: 6146	$-9.30	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.36	$9.30
03/08/2002	PAYMENT	MC CUTCHEON, MICHAEL L CHECK BANK: 94-72 NUM: 6117	$-206.57	$8.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.34	$215.51
01/16/2002	PAYMENT	MC CUTCHEON, MICHAEL L CHECK BANK: 94-72 NUM: 6067	$-206.57	$215.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.33	$421.74
10/02/2001	PAYMENT	MC CUTCHEON, MICHAEL L CHECK BANK: 94-72 NUM: 5958	$-206.57	$421.41
09/06/2001	PAYMENT	MC CUTCHEON, MICHAEL L CHECK BANK: 94-72 NUM: 5928	$-206.76	$627.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.27	$834.74
07/12/2001	BILL	MC CUTCHEON, MICHAEL L	$826.47	$826.47
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-202.36	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-202.36	$202.36
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-202.36	$404.72
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-202.58	$607.08
07/17/2000	BILL	MC CUTCHEON, MICHAEL L & LANA	$809.66	$809.66
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-213.78	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-213.78	$213.78
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-213.78	$427.56
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-214.03	$641.34
07/17/1999	BILL	MC CUTCHEON, MICHAEL L & LANA	$855.37	$855.37
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.78	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-201.78	$201.78
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-201.78	$403.56
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-202.05	$605.34
07/13/1998	BILL	MC CUTCHEON, MICHAEL L & LANA	$807.39	$807.39
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.91	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.91	$197.91
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.91	$395.82
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.06	$593.73
07/14/1997	BILL	MC CUTCHEON, MICHAEL L & LANA	$791.79	$791.79
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-196.80	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-196.80	$196.80
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-196.80	$393.60
09/10/1996	PAYMENT	TRANSAMERICA	$-197.00	$590.40
07/18/1996	BILL	MC CUTCHEON, MICHAEL L & LANA	$787.40	$787.40