Tax Account 019-452-11

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Owners

WATERS, JOHN / MC CUE, BARBARA
311 DRIFTWOOD WAY
DAYTON, NV 89403-0000

MC CUE, BARBARA

Account Summary

Account ID	019-452-11
Account Type	Real Estate
Location	311 DRIFTWOOD WAY DAYTON VALLEY
Balance	$1,440.71
Currently Due	$360.71

Account ID

019-452-11

Account Type

Real Estate

Location

311 DRIFTWOOD WAY
DAYTON VALLEY

Balance

$1,440.71

Currently Due

$360.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.71
Total	$1,440.71
Paid	$0.00
Balance	$1,440.71
Due	$360.71
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,440.71

Total

$1,440.71

Paid

$0.00

Balance

$1,440.71

Due

$360.71

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$360.71	$0.00	$360.71	$0.00	$360.71
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$720.71
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,080.71
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,440.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.81	$0.00	$1,398.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,114.00	$0.00	$1,114.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,081.60	$0.00	$1,081.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,049.28	$10.48	$1,059.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,018.77	$0.00	$1,018.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$989.13	$0.00	$989.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$960.34	$0.00	$960.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$936.06	$0.00	$936.06	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	WATERS, JOHN / MC CUE, BARBARA	$1,440.71	$1,440.71
01/05/2024	PAYMENT	MC CUE, BARBARA CHECK 3857	$-698.00	$0.00
09/21/2023	PAYMENT	WATERS, JOHN / MC CUE, BARBARA CHECK 3841	$-349.00	$698.00
08/29/2023	PAYMENT	WATERS, JOHN / MC CUE, BARBARA CHECK 3834	$-351.81	$1,047.00
07/17/2023	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,398.81	$1,398.81
08/24/2022	PAYMENT	WATERS, JOHN / MC CUE, BARBARA CHECK 3772	$-1,114.00	$0.00
07/15/2022	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,114.00	$1,114.00
08/09/2021	PAYMENT	WATERS, JOHN / MC CUE, BARBARA CHECK 3701	$-1,081.60	$0.00
07/14/2021	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,081.60	$1,081.60
04/05/2021	PAYMENT	JOHN MC CUE BARBAR WATERS PNP PNP - 91611650	$-272.48	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.48	$272.48
01/04/2021	PAYMENT	JOHN MC CUE BARBAR WATERS PNP PNP - 86550233	$-262.00	$262.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$263.28	$524.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-263.28	$260.72
10/01/2020	PAYMENT	JOHN WATERS CORK: D BANK: PNP INTERNET NUM: 81977994	$-262.00	$524.00
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-263.28	$786.00
07/09/2020	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,049.28	$1,049.28
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-256.77	$762.00
07/10/2019	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,018.77	$1,018.77
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.13	$741.00
07/10/2018	BILL	WATERS, JOHN / MC CUE, BARBARA	$989.13	$989.13
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-243.34	$717.00
07/10/2017	BILL	WATERS, JOHN / MC CUE, BARBARA	$960.34	$960.34
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-233.00	$233.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-233.00	$466.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$233.00	$699.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-233.00	$466.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-237.06	$699.00
07/11/2016	BILL	WATERS, JOHN / MC CUE, BARBARA	$936.06	$936.06
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-235.08	$699.00
07/07/2015	BILL	WATERS, JOHN / MC CUE, BARBARA	$934.08	$934.08
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-228.75	$678.00
07/08/2014	BILL	WATERS, JOHN / MC CUE, BARBARA	$906.75	$906.75
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-223.26	$657.00
07/08/2013	BILL	WATERS, JOHN / MC CUE, BARBARA	$880.26	$880.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-232.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-232.00	$232.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-232.00	$464.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-236.52	$696.00
07/10/2012	BILL	WATERS, JOHN / MC CUE, BARBARA	$932.52	$932.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-256.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-256.00	$256.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-256.00	$512.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.15	$768.00
07/08/2011	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,027.15	$1,027.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-265.49	$792.00
07/08/2010	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,057.49	$1,057.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-290.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-290.00	$290.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-290.00	$580.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-293.33	$870.00
07/06/2009	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,163.33	$1,163.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-289.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-289.00	$289.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-289.00	$578.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-293.54	$867.00
07/15/2008	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,160.54	$1,160.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-281.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-281.00	$281.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-281.00	$562.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-283.74	$843.00
07/12/2007	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,126.74	$1,126.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-273.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-273.00	$273.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-273.00	$546.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-274.73	$819.00
07/12/2006	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,093.73	$1,093.73
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-265.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-265.00	$265.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-265.00	$530.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-266.88	$795.00
07/15/2005	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,061.88	$1,061.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-264.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-264.00	$264.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-264.00	$528.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-265.87	$792.00
07/08/2004	BILL	WATERS, JOHN / MC CUE, BARBARA	$1,057.87	$1,057.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-246.76	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-246.76	$246.76
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-246.76	$493.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-246.77	$740.28
07/18/2003	BILL	WATERS, JOHN / MC CUE, BARBARA	$987.05	$987.05
03/07/2003	PAYMENT	MISSION HILLS MTGE BANKERS CHECK BANK: 32-115 NUM: 136945	$-243.00	$0.00
01/09/2003	PAYMENT	MISSION HILLS MTGE BANKERS CHECK BANK: 32-115 NUM: 133127	$-243.00	$243.00
10/03/2002	PAYMENT	MISSION HILLS MTGE CHECK BANK: 62-28 NUM: 129425	$-243.00	$486.00
08/17/2002	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 128341	$-243.15	$729.00
07/12/2002	BILL	KELLEY, STEVE J	$972.15	$972.15
03/01/2002	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 123217	$-237.13	$0.00
01/03/2002	PAYMENT	N=MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 119775	$-237.13	$237.13
10/03/2001	PAYMENT	MISSION HILLS MORTGAGE CORP CHECK BANK: 62-28 NUM: 117217	$-237.13	$474.26
08/16/2001	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 115777	$-237.43	$711.39
07/12/2001	BILL	KELLEY, STEVE J	$948.82	$948.82
03/06/2001	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 109627	$-232.33	$0.00
01/10/2001	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 106139	$-232.33	$232.33
10/03/2000	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 103509	$-232.33	$464.66
08/22/2000	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 102280	$-232.54	$696.99
07/17/2000	BILL	KELLEY, STEVE J	$929.53	$929.53
03/02/2000	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 9174	$-245.44	$0.00
01/05/2000	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 4825	$-245.44	$245.44
10/05/1999	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 1926	$-245.44	$490.88
08/17/1999	PAYMENT	MISSION HILLS MTGE CORP CHECK BANK: 62-28 NUM: 33088	$-245.69	$736.32
07/17/1999	BILL	KELLEY, STEVE J	$982.01	$982.01
02/18/1999	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-248.88	$0.00
01/04/1999	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-248.88	$248.88
10/06/1998	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-248.88	$497.76
08/18/1998	PAYMENT	MISSION HILLS MTGE CORPORATION CHECK	$-249.04	$746.64
07/13/1998	BILL	KELLEY, STEVE J	$995.68	$995.68
02/27/1998	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-244.51	$0.00
01/06/1998	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-244.51	$244.51
10/02/1997	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-244.51	$489.02
08/15/1997	PAYMENT	MISSION HILLS MTGE CORP CHECK	$-244.70	$733.53
07/14/1997	BILL	KELLEY, STEVE J	$978.23	$978.23
02/25/1997	PAYMENT	MISSION HILLS MTGE CORP	$-243.16	$0.00
12/26/1996	PAYMENT	MISSION HILLS MTGE CORP	$-243.16	$243.16
09/30/1996	PAYMENT	MISSION HILLS MTGE CORP	$-243.16	$486.32
08/16/1996	PAYMENT	MISSION HILLS MTGE	$-243.32	$729.48
07/18/1996	BILL	KELLEY, STEVE J	$972.80	$972.80