Tax Account 019-481-15

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Owners

GRANT, TREVOR/BUTKOVICH, NICOLE
1003 DRESSLERVILLE RD
GARDNERVILLE, NV 89460-0000

BUTKOVICH, NICOLE

Account Summary

Account ID	019-481-15
Account Type	Real Estate
Location	199 MIRIAM WAY MOUND HOUSE
Balance	$190.00
Currently Due	$0.00

Account ID

019-481-15

Account Type

Real Estate

Location

199 MIRIAM WAY
MOUND HOUSE

Balance

$190.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$762.14
Total	$762.14
Paid	$572.14
Balance	$190.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$762.14

Total

$762.14

Paid

$572.14

Balance

$190.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$192.14	$0.00	$192.14	$192.14	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Due	$190.00	$0.00	$190.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.99	$0.00	$739.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$522.06	$0.00	$522.06	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$506.91	$0.00	$506.91	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$491.32	$0.00	$491.32	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$477.05	$0.00	$477.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$463.18	$0.00	$463.18	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$449.71	$0.00	$449.71	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$438.37	$0.00	$438.37	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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 -	$-190.00	$190.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-190.00	$380.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.14	$570.00
07/16/2024	BILL	GRANT, TREVOR/BUTKOVICH, NICOLE	$762.14	$762.14
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-187.99	$552.00
07/17/2023	BILL	GRANT, TREVOR/BUTKOVICH, NICOLE	$739.99	$739.99
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-130.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-130.00	$130.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-130.00	$260.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-132.06	$390.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$522.06
07/15/2022	BILL	GRANT, TREVOR/BUTKOVICH, NICOLE	$522.06	$522.06
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-126.69	$0.00
11/23/2021	PAYMENT	PRIMELENDING CHECK 103516	$-126.69	$126.69
09/14/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377428957	$-126.69	$253.38
08/17/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-126.84	$380.07
07/14/2021	BILL	GRANT, TREVOR/BUTKOVICH, NICOLE	$506.91	$506.91
03/10/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-122.00	$0.00
12/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-122.00	$122.00
10/01/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$125.32	$366.00
10/01/2020	VOID	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-125.32	$240.68
08/17/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-125.32	$366.00
07/09/2020	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$491.32	$491.32
03/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-123.05	$354.00
07/10/2019	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$477.05	$477.05
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-115.00	$230.00
08/07/2018	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 687630	$-118.18	$345.00
07/10/2018	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$463.18	$463.18
02/15/2018	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 679724	$-112.00	$0.00
12/19/2017	PAYMENT	JAMES B. NUTTER & CO CHECK NUM: 677267	$-112.00	$112.00
09/27/2017	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 671903	$-112.00	$224.00
08/24/2017	PAYMENT	JAMES B. NUTTER CO CHECK NUM: 669369	$-113.71	$336.00
07/10/2017	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$449.71	$449.71
02/21/2017	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 660732	$-109.00	$0.00
12/27/2016	PAYMENT	JAMES B. NUTTER & CO. CHECK NUM: 657608	$-109.00	$109.00
09/21/2016	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 651765	$-109.00	$218.00
08/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: 648522	$-111.37	$327.00
07/11/2016	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$438.37	$438.37
02/17/2016	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 639786	$-109.00	$0.00
12/21/2015	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 636361	$-109.00	$109.00
09/23/2015	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 630569	$-109.00	$218.00
08/12/2015	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 627683	$-110.41	$327.00
07/07/2015	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$437.41	$437.41
04/20/2015	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 491497	$-5.20	$0.00
04/20/2015	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 621498	$-105.00	$5.20
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$110.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.20	$109.20
01/06/2015	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 616039	$-105.00	$105.00
10/02/2014	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 609316	$-105.00	$210.00
08/05/2014	PAYMENT	JAMES B NUTTER & CO CHECK NUM: 605204	$-109.56	$315.00
07/08/2014	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$424.56	$424.56
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-102.00	$0.00
12/31/2013	PAYMENT	JAMES B. NUTTER & CO CHECK NUM: 591832	$-102.00	$102.00
09/20/2013	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 584756	$-102.00	$204.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-106.13	$306.00
07/08/2013	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$412.13	$412.13
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-99.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-99.00	$99.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-99.00	$198.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-103.15	$297.00
07/10/2012	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$400.15	$400.15
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.59	$690.00
07/08/2011	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$924.59	$924.59
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.97	$702.00
07/08/2010	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$939.97	$939.97
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.59	$684.00
07/06/2009	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$912.59	$912.59
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-223.00	$663.00
07/15/2008	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$886.00	$886.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-214.00	$214.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-218.20	$642.00
07/12/2007	BILL	GRANT, TREVOR/BUTKOVICH, NICOL	$860.20	$860.20
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-208.00	$0.00
01/09/2007	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 4126	$-208.00	$208.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-208.00	$416.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-210.95	$624.00
07/12/2006	BILL	HOSSICK, MARILYN R	$834.95	$834.95
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-202.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-202.00	$202.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-202.00	$404.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-204.64	$606.00
07/15/2005	BILL	HOSSICK, MARILYN R	$810.64	$810.64
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-201.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-201.00	$201.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-201.00	$402.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-204.78	$603.00
07/08/2004	BILL	HOSSICK, MARILYN R	$807.78	$807.78
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-203.56	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-203.56	$203.56
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-203.56	$407.12
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-203.59	$610.68
07/18/2003	BILL	HOSSICK, MARILYN R	$814.27	$814.27
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-200.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-200.00	$200.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-200.00	$400.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-201.15	$600.00
07/12/2002	BILL	HOSSICK, MARILYN R	$801.15	$801.15
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-195.48	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-195.48	$195.48
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-195.48	$390.96
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-195.79	$586.44
07/12/2001	BILL	HOSSICK, MARILYN R	$782.23	$782.23
02/15/2001	PAYMENT	FIRST MORTGAGE CORP. CHECK BANK: 16-66 NUM: 120434	$-167.51	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-199.51	$167.51
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-199.51	$367.02
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-199.80	$566.53
07/17/2000	BILL	HOSSICK, MARILYN R ET AL	$766.33	$766.33
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-202.33	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-202.33	$202.33
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-202.33	$404.66
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-202.59	$606.99
07/17/1999	BILL	HOSSICK, MARILYN R ET AL	$809.58	$809.58
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-195.92	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-195.92	$195.92
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-195.92	$391.84
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-196.14	$587.76
07/13/1998	BILL	HOSSICK, MARILYN R ET AL	$783.90	$783.90
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-192.61	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-192.61	$192.61
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-192.61	$385.22
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-192.87	$577.83
07/14/1997	BILL	HOSSICK, MARILYN R ET AL	$770.70	$770.70
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-191.55	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-191.55	$191.55
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-191.55	$383.10
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-191.77	$574.65
07/18/1996	BILL	HOSSICK, MARILYN R	$766.42	$766.42