Tax Account 019-453-05

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Owners

MCCLELLAND, KEVIN ET AL
1326 CATHY LN
MINDEN, NV 89423-0000

MCCLELLAND, LANNY TRS

MCCLELLAND, HELEN TRS

Account Summary

Account ID	019-453-05
Account Type	Real Estate
Location	203 SANDY WAY DAYTON VALLEY
Balance	$405.00
Currently Due	$0.00

Account ID

019-453-05

Account Type

Real Estate

Location

203 SANDY WAY
DAYTON VALLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.74
Total	$1,621.74
Paid	$1,216.74
Balance	$405.00
Due	$0.00
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

$1,621.74

Total

$1,621.74

Paid

$1,216.74

Balance

$405.00

Due

$0.00

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	Paid	$406.74	$0.00	$406.74	$406.74	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.56	$0.00	$1,574.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,290.38	$0.00	$1,290.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,252.86	$0.00	$1,252.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,159.33	$0.00	$1,159.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,086.61	$0.00	$1,086.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,034.93	$0.00	$1,034.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$993.26	$0.00	$993.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$968.15	$0.00	$968.15	$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	1.40	.42	.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
11/22/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436773	$-405.00	$405.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-406.74	$1,215.00
07/16/2024	BILL	RICE, BRANDON M	$1,621.74	$1,621.74
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-395.56	$1,179.00
07/17/2023	BILL	RICE, BRANDON M	$1,574.56	$1,574.56
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.38	$966.00
07/15/2022	BILL	RICE, BRANDON M	$1,290.38	$1,290.38
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.16	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.16	$313.16
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.16	$626.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-313.38	$939.48
07/14/2021	BILL	RICE, BRANDON M	$1,252.86	$1,252.86
12/08/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1504	$-578.00	$0.00
09/28/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1496	$-289.00	$578.00
08/12/2020	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1491	$-292.33	$867.00
07/09/2020	BILL	DODDS, JAN L & JENNIFER A TRS	$1,159.33	$1,159.33
02/06/2020	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1475	$-271.00	$0.00
10/02/2019	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1463	$-542.00	$271.00
08/15/2019	PAYMENT	DODDS, JAN L & JENNIFER A CHECK NUM: 1457	$-273.61	$813.00
07/10/2019	BILL	DODDS, JAN L & JENNIFER A TRS	$1,086.61	$1,086.61
11/27/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1417	$-516.00	$0.00
08/17/2018	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1397	$-518.93	$516.00
07/10/2018	BILL	DODDS, JAN L & JENNIFER A TRS	$1,034.93	$1,034.93
12/12/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1353	$-496.00	$0.00
08/22/2017	PAYMENT	DODDS, JAN L & JENNIFER A TRS CHECK NUM: 1341	$-497.26	$496.00
07/10/2017	BILL	DODDS, JAN L & JENNIFER A TRS	$993.26	$993.26
12/30/2016	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1288	$-482.00	$0.00
08/16/2016	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1266	$-486.15	$482.00
07/11/2016	BILL	DODDS, JENNIFER A & JAN L	$968.15	$968.15
12/23/2015	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1216	$-482.00	$0.00
08/17/2015	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1182	$-484.13	$482.00
07/07/2015	BILL	DODDS, JENNIFER A & JAN L	$966.13	$966.13
03/10/2015	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1126	$-233.00	$0.00
01/06/2015	PAYMENT	DODDS, JENNIFER A & JAN L CHECK	$-233.00	$233.00
10/01/2014	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1085	$-233.00	$466.00
08/19/2014	PAYMENT	DODDS, JENNIFER A & JAN L CHECK NUM: 1065	$-237.06	$699.00
07/08/2014	BILL	DODDS, JENNIFER A & JAN L	$936.06	$936.06
01/09/2014	PAYMENT	DODDS, JENNIFER A/JAN L CHECK NUM: 1029	$-448.00	$0.00
10/09/2013	PAYMENT	DODDS, JAN & JENNIFER CHECK NUM: 5501	$-224.00	$448.00
08/23/2013	PAYMENT	DODDS, JAN & JENNIFER CHECK NUM: 5484	$-226.26	$672.00
07/08/2013	BILL	KENEDY, TERESA L	$898.26	$898.26
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825	$-248.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.40	$248.44
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$248.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$486.04
09/25/2012	PAYMENT	KENEDY, TERESA L CHECK NUM: 150	$-479.28	$485.65
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.65	$964.93
07/10/2012	BILL	KENEDY, TERESA L	$955.28	$955.28
04/06/2012	PAYMENT	TERESA KENEDY CORK: D BANK: PNP INTERNET NUM: 8025522	$-562.82	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.30	$562.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$536.52
09/12/2011	PAYMENT	KENEDY, TERESA L CHECK NUM: 127	$-263.00	$526.00
08/01/2011	PAYMENT	KENEDY, TERESA L CHECK NUM: 118	$-263.95	$789.00
07/08/2011	BILL	KENEDY, TERESA L	$1,052.95	$1,052.95
04/01/2011	PAYMENT	TICOR TITLE- CHECK NUM: 40063710	$-280.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.80	$280.80
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-274.22	$810.00
07/08/2010	BILL	ROSS, GRAHAME H & SARA P	$1,084.22	$1,084.22
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/29/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 121664143	$-308.88	$594.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.88	$902.88
09/04/2009	PAYMENT	ROSS, GRAHAME H & SARA P CHECK BANK: 94-8014 NUM: 1990	$-310.76	$891.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.95	$1,201.76
07/06/2009	BILL	ROSS, GRAHAME H & SARA P	$1,189.81	$1,189.81
12/04/2008	PAYMENT	ROSS, GRAHAME CORK: D BANK: CREDIT CARD NUM: VISA	$-942.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.40	$942.40
08/28/2008	PAYMENT	ROSS, GRAHAME & SARA CHECK BANK: 94-8014 NUM: 1905	$-313.54	$930.00
07/15/2008	BILL	ROSS, GRAHAME H & SARA P	$1,243.54	$1,243.54
04/11/2008	PAYMENT	ROSS, GRAHAME H. & SARA P. CHECK BANK: 94-8014 NUM: 2121	$-644.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.10	$644.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.04	$614.04
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-304.35	$903.00
07/12/2007	BILL	ROSS, GRAHAME H & SARA P	$1,207.35	$1,207.35
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-292.00	$292.00
10/11/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK BANK: 90-3752 NUM: 22306	$-292.00	$584.00
08/24/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20294	$-295.98	$876.00
07/12/2006	BILL	COWEE, PHILIP & CASANDRA L	$1,171.98	$1,171.98
03/01/2006	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-169 NUM: 914	$-271.00	$0.00
12/15/2005	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-169 NUM: 912	$-271.00	$271.00
09/29/2005	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-169 NUM: 893	$-271.00	$542.00
08/18/2005	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-169 NUM: 879	$-272.19	$813.00
07/15/2005	BILL	GALBRAITH, MICHAEL W & ETSUKO	$1,085.19	$1,085.19
03/02/2005	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-169 NUM: 844	$-270.00	$0.00
01/03/2005	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-169 NUM: 831	$-270.00	$270.00
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131300855	$-270.00	$540.00
08/10/2004	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-72 NUM: 784	$-271.09	$810.00
07/08/2004	BILL	GALBRAITH, MICHAEL W & ETSUKO	$1,081.09	$1,081.09
02/25/2004	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-72 NUM: 745	$-248.67	$0.00
12/30/2003	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-72 NUM: 730	$-248.67	$248.67
09/17/2003	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-72 NUM: 704	$-248.67	$497.34
08/11/2003	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-72 NUM: 691	$-248.70	$746.01
07/18/2003	BILL	GALBRAITH, MICHAEL W & ETSUKO	$994.71	$994.71
02/19/2003	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-72 NUM: 642	$-244.00	$0.00
01/02/2003	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-72 NUM: 625	$-244.00	$244.00
10/03/2002	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-72 NUM: 600	$-244.00	$488.00
08/13/2002	PAYMENT	GALBRAITH, MICHAEL W & ETSUKO CHECK BANK: 94-72 NUM: 581	$-247.76	$732.00
07/12/2002	BILL	GALBRAITH, MICHAEL W & ETSUKO	$979.76	$979.76
03/06/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 2590	$-238.99	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-238.99	$238.99
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-238.99	$477.98
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-239.24	$716.97
07/12/2001	BILL	GALBRAITH, MICHAEL W & ETSUKO	$956.21	$956.21
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-234.14	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-234.14	$234.14
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-234.14	$468.28
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252249	$-234.34	$702.42
07/17/2000	BILL	GALBRAITH, MICHAEL W & ETSUKO	$936.76	$936.76
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-247.35	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-247.35	$247.35
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-247.35	$494.70
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-247.60	$742.05
07/17/1999	BILL	GALBRAITH, MICHAEL W & ETSUKO	$989.65	$989.65
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-264.02	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-264.02	$264.02
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-264.02	$528.04
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-264.24	$792.06
07/13/1998	BILL	GALBRAITH, MICHAEL W & ETSUKO	$1,056.30	$1,056.30
03/06/1998	PAYMENT	FIRST UNION CHECK	$-259.35	$0.00
01/07/1998	PAYMENT	FIRST UNION CHECK	$-259.35	$259.35
10/09/1997	PAYMENT	SIGNET MTGE CHECK	$-259.35	$518.70
08/19/1997	PAYMENT	MARKET STREET MTGE CHECK	$-259.53	$778.05
07/14/1997	BILL	BOWMAN, ROBERT S & LINDA K	$1,037.58	$1,037.58
03/05/1997	PAYMENT	MARKET STREET MTGE	$-257.91	$0.00
01/07/1997	PAYMENT	MARKET STREET MTGE	$-257.91	$257.91
10/08/1996	PAYMENT	MARKET STREET MTGE	$-257.91	$515.82
09/10/1996	PAYMENT	MARKET STREET MTGE	$-258.09	$773.73
07/18/1996	BILL	BOWMAN, ROBERT S & LINDA K	$1,031.82	$1,031.82