Tax Account 019-481-16

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Owners

HORIGAN, KEVIN W
201 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-481-16
Account Type	Real Estate
Location	201 MIRIAM WAY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-481-16

Account Type

Real Estate

Location

201 MIRIAM WAY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$786.51
Total	$786.51
Paid	$786.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$786.51

Total

$786.51

Paid

$786.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$198.51	$0.00	$198.51	$198.51	$0.00
2	10/02/2023	10/13/2023	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/02/2024	01/13/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/04/2024	03/15/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$545.64	$0.00	$545.64	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$505.38	$0.00	$505.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$489.84	$0.00	$489.84	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$475.60	$0.00	$475.60	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$461.77	$0.00	$461.77	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$448.34	$0.00	$448.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$437.03	$0.00	$437.03	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.51	$588.00
07/17/2023	BILL	HORIGAN, KEVIN W	$786.51	$786.51
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-137.64	$408.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$545.64
07/15/2022	BILL	HORIGAN, KEVIN W	$545.64	$545.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-126.30	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-126.30	$126.30
09/13/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 60266	$-126.30	$252.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.48	$378.90
07/14/2021	BILL	SCOTT, JERRY FRANKLIN & JANET J	$505.38	$505.38
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-122.00	$122.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$244.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$123.84	$366.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-123.84	$242.16
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-123.84	$366.00
07/09/2020	BILL	SCOTT, JERRY FRANKLIN & JANET	$489.84	$489.84
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-121.60	$354.00
07/10/2019	BILL	SCOTT, JERRY FRANKLIN & JANET	$475.60	$475.60
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-115.00	$230.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-116.77	$345.00
07/10/2018	BILL	SCOTT, JERRY FRANKLIN & JANET	$461.77	$461.77
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-115.34	$333.00
07/10/2017	BILL	SCOTT, JERRY FRANKLIN & JANET	$448.34	$448.34
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$108.00	$324.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-113.03	$324.00
07/11/2016	BILL	SCOTT, JERRY FRANKLIN & JANET	$437.03	$437.03
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.07	$324.00
07/07/2015	BILL	SCOTT, JERRY FRANKLIN & JANET	$436.07	$436.07
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$105.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-105.00	$210.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-108.25	$315.00
07/08/2014	BILL	SCOTT, JERRY FRANKLIN & JANET	$423.25	$423.25
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-102.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-102.00	$102.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-102.00	$204.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-104.84	$306.00
07/08/2013	BILL	SCOTT, JERRY FRANKLIN & JANET	$410.84	$410.84
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-99.00	$0.00
10/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 26427	$-99.00	$99.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-99.00	$198.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-101.90	$297.00
07/10/2012	BILL	SCOTT, JERRY FRANKLIN & JANET	$398.90	$398.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-229.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-229.00	$229.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-229.00	$458.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.85	$687.00
07/08/2011	BILL	SCOTT, JERRY FRANKLIN & JANET	$917.85	$917.85
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-244.72	$729.00
07/08/2010	BILL	SCOTT, JERRY FRANKLIN & JANET	$973.72	$973.72
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-237.37	$708.00
07/06/2009	BILL	SCOTT, JERRY FRANKLIN & JANET	$945.37	$945.37
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$229.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.82	$687.00
07/15/2008	BILL	SCOTT, JERRY FRANKLIN & JANET	$917.82	$917.82
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-222.00	$222.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-225.11	$666.00
07/12/2007	BILL	SCOTT, JERRY FRANKLIN & JANET	$891.11	$891.11
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-216.00	$216.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-216.00	$432.00
08/23/2006	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 13293	$-216.95	$648.00
07/12/2006	BILL	SCOTT, JERRY FRANKLIN & JANET	$864.95	$864.95
03/08/2006	PAYMENT	JANET/J.F. SCOTT CHECK BANK: 94-8014 NUM: 6367	$-209.00	$0.00
01/09/2006	PAYMENT	JANET/J.F.SCOTT CHECK BANK: 94-8014 NUM: 6312	$-209.00	$209.00
10/05/2005	PAYMENT	SCOTT, JANET J. & J.F. CHECK BANK: 94-8014 NUM: 6235	$-430.28	$418.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.51	$848.28
07/15/2005	BILL	SCOTT, JERRY FRANKLIN & JANET	$839.77	$839.77
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-209.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-209.00	$209.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-209.00	$418.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-209.78	$627.00
07/08/2004	BILL	SCOTT, JERRY FRANKLIN & JANET	$836.78	$836.78
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-200.18	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-200.18	$200.18
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-200.18	$400.36
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-200.21	$600.54
07/18/2003	BILL	SCOTT, JERRY FRANKLIN & JANET	$800.75	$800.75
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-196.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-196.00	$196.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-196.00	$392.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-199.74	$588.00
07/12/2002	BILL	SCOTT, JERRY FRANKLIN & JANET	$787.74	$787.74
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-180.24	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-198.24	$180.24
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-198.24	$378.48
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-192.48	$576.72
07/12/2001	BILL	SCOTT, JERRY FRANKLIN & JANET	$769.20	$769.20
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-188.34	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-188.34	$188.34
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-188.34	$376.68
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-188.54	$565.02
07/17/2000	BILL	SCOTT, JERRY FRANKLIN & JANET	$753.56	$753.56
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-198.96	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-198.96	$198.96
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-198.96	$397.92
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-199.22	$596.88
07/17/1999	BILL	SCOTT, JERRY FRANKLIN & JANET	$796.10	$796.10
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	SCOTT, JERRY FRANKLIN & JANET	$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	SCOTT, JERRY FRANKLIN & JANET	$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	SCOTT, JERRY FRANKLIN & JANET	$766.42	$766.42