Tax Account 019-333-28

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Owners

MCCARTHY, SHANNON
433 KEYSTONE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-333-28
Account Type	Real Estate
Location	433 KEYSTONE DR MARK TWAIN
Balance	$327.00
Currently Due	$0.00

Account ID

019-333-28

Account Type

Real Estate

Location

433 KEYSTONE DR
MARK TWAIN

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.89
Total	$1,311.89
Paid	$984.89
Balance	$327.00
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

$1,311.89

Total

$1,311.89

Paid

$984.89

Balance

$327.00

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	$330.89	$0.00	$330.89	$330.89	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.73	$0.00	$1,273.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,028.53	$0.00	$1,028.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$998.62	$0.00	$998.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$968.73	$0.00	$968.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$940.55	$0.00	$940.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$913.19	$0.00	$913.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$886.62	$0.00	$886.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$864.21	$0.00	$864.21	$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	1.45	.37	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.00	$327.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.89	$981.00
07/16/2024	BILL	MC CARTHY, SHANNON	$1,311.89	$1,311.89
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.73	$954.00
07/17/2023	BILL	MC CARTHY, SHANNON	$1,273.73	$1,273.73
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-257.53	$771.00
07/15/2022	BILL	MC CARTHY, SHANNON	$1,028.53	$1,028.53
01/07/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK 105235	$-249.63	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-249.63	$249.63
12/17/2021	ADJUST	ARCHER TITLE AND ESCROW CHECK 105025 VOIDED PAYMENT: 615793. REASON: WRONGAMOUNT	$249.63	$499.26
12/17/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 105025	$-249.63	$249.63
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-249.63	$499.26
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-249.73	$748.89
07/14/2021	BILL	KRAPIVKIN, MARK G	$998.62	$998.62
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-241.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-241.00	$241.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-241.00	$482.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-245.73	$723.00
07/09/2020	BILL	KRAPIVKIN, MARK G	$968.73	$968.73
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-238.55	$702.00
07/10/2019	BILL	KRAPIVKIN, MARK G	$940.55	$940.55
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.19	$684.00
07/10/2018	BILL	KRAPIVKIN, MARK G & LAURA L	$913.19	$913.19
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-223.62	$663.00
07/10/2017	BILL	KRAPIVKIN, MARK G & LAURA L	$886.62	$886.62
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-215.00	$430.00
07/22/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 13412	$-219.21	$645.00
07/11/2016	BILL	DODSON, LARRY	$864.21	$864.21
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.40	$645.00
07/07/2015	BILL	DODSON, LARRY	$862.40	$862.40
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-209.00	$0.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 9093668	$-8.36	$209.00
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 127482	$-209.00	$217.36
12/29/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 127481	$-209.00	$426.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.36	$635.36
07/31/2014	PAYMENT	LOANDEPOT MTGE CHECK NUM: 7508355	$-210.17	$627.00
07/08/2014	BILL	DODSON, LARRY	$837.17	$837.17
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339534	$-404.00	$0.00
08/06/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 330432	$-408.71	$404.00
07/08/2013	BILL	DODSON, LARRY	$812.71	$812.71
11/27/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 314953	$-426.00	$0.00
08/28/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 309356	$-429.74	$426.00
07/10/2012	BILL	MENDEZ, RAYMOND A	$855.74	$855.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.58	$645.00
07/08/2011	BILL	MENDEZ, RAYMOND A	$861.58	$861.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-201.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-201.00	$201.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-201.00	$402.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-203.50	$603.00
07/08/2010	BILL	MENDEZ, RAYMOND A	$806.50	$806.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-274.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-274.00	$274.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-274.00	$548.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-275.92	$822.00
07/06/2009	BILL	MENDEZ, RAYMOND A	$1,097.92	$1,097.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-266.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-266.00	$266.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-266.00	$532.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-267.92	$798.00
07/15/2008	BILL	MENDEZ, RAYMOND A	$1,065.92	$1,065.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-258.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-258.00	$258.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-258.00	$516.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-260.90	$774.00
07/12/2007	BILL	MENDEZ, RAYMOND A	$1,034.90	$1,034.90
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-251.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-251.00	$251.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-251.00	$502.00
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49 NUM: 80057992	$-251.57	$753.00
07/12/2006	BILL	MENDEZ, RAYMOND A & MARY L	$1,004.57	$1,004.57
04/14/2006	PAYMENT	MENDEZ, RAYMOND CHECK BANK: 94-7074 NUM: 2013	$-252.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.72	$252.72
01/12/2006	PAYMENT	MENDEZ, RAYMOND A CHECK BANK: 94-7072 NUM: 143	$-766.64	$243.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.47	$1,009.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.85	$985.17
07/15/2005	BILL	MENDEZ, RAYMOND A & MARY L	$975.32	$975.32
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-242.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-242.00	$242.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-242.00	$484.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-245.41	$726.00
07/08/2004	BILL	MENDEZ, RAYMOND A & MARY L	$971.41	$971.41
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-209.84	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-209.84	$209.84
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-209.84	$419.68
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-209.85	$629.52
07/18/2003	BILL	MENDEZ, RAYMOND A & MARY L	$839.37	$839.37
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-207.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-207.00	$207.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-207.00	$414.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-207.93	$621.00
07/12/2002	BILL	MENDEZ, RAYMOND A & MARY L	$828.93	$828.93
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-202.01	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-202.01	$202.01
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-202.01	$404.02
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-202.20	$606.03
07/12/2001	BILL	MENDEZ, RAYMOND A	$808.23	$808.23
03/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2132527	$-7.92	$0.00
03/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2568648	$-197.90	$7.92
03/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2568649	$-197.90	$205.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.92	$403.72
09/25/2000	PAYMENT	COLONIAL MTGE CHECK BANK: 81-141 NUM: 755481	$-197.90	$395.80
09/01/2000	PAYMENT	COLONIAL BANK CHECK BANK: 61-141 NUM: 747872	$-198.11	$593.70
07/17/2000	BILL	MENDEZ, RAYMOND A	$791.81	$791.81
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-209.06	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-8.36	$209.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.36	$217.42
01/18/2000	PAYMENT	COLONIAL MTG. CHECK BANK: 61-141 NUM: 653787	$-209.06	$209.06
10/05/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 602642	$-209.06	$418.12
08/30/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 589453	$-209.33	$627.18
07/17/1999	BILL	MENDEZ, RAYMOND A	$836.51	$836.51
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-192.74	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-192.74	$192.74
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-192.74	$385.48
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-192.85	$578.22
07/13/1998	BILL	ORUM, BILL H & JUDY HELEN	$771.07	$771.07
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-189.01	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-189.01	$189.01
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-189.01	$378.02
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-189.24	$567.03
07/14/1997	BILL	ORUM, BILL H & JUDY HELEN	$756.27	$756.27
02/25/1997	PAYMENT	CAPSTEAD	$-187.97	$0.00
12/24/1996	PAYMENT	2035104	$-187.97	$187.97
10/08/1996	PAYMENT	CAPSTEAD	$-187.97	$375.94
09/10/1996	PAYMENT	CAPSTEAD	$-188.15	$563.91
07/18/1996	BILL	ORUM, JUDY HELEN	$752.06	$752.06