Tax Account 019-515-07

Print Page · · Payments Cart · New Search

Owners

MCCHESNEY, AMY V & MICHAEL E
285 MIRIAM WAY
MOUNDHOUSE, NV 89706-0000

MCCHESNEY, MICHAEL E

Account Summary

Account ID	019-515-07
Account Type	Real Estate
Location	285 MIRIAM WAY MOUND HOUSE
Balance	$209.00
Currently Due	$0.00

Account ID

019-515-07

Account Type

Real Estate

Location

285 MIRIAM WAY
MOUND HOUSE

Balance

$209.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.06
Total	$839.06
Paid	$630.06
Balance	$209.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$839.06

Total

$839.06

Paid

$630.06

Balance

$209.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$212.06	$0.00	$212.06	$212.06	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Due	$209.00	$0.00	$209.00	$0.00	$209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.03	$0.00	$777.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$545.33	$0.00	$545.33	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$505.07	$0.00	$505.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$466.93	$0.00	$466.93	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$437.68	$0.00	$437.68	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$416.89	$0.00	$416.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$400.14	$0.00	$400.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$390.05	$0.00	$390.05	$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	1.43	.39	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$209.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.00	$418.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-212.06	$627.00
07/16/2024	BILL	MC CHESNEY, AMY V & MICHAEL E	$839.06	$839.06
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$194.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-194.00	$388.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-195.03	$582.00
07/17/2023	BILL	MC CHESNEY, AMY V & MICHAEL E	$777.03	$777.03
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.00	$136.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.00	$272.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.33	$408.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$545.33
07/15/2022	BILL	MC CHESNEY, AMY V & MICHAEL E	$545.33	$545.33
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.21	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.21	$126.21
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.21	$252.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.44	$378.63
07/14/2021	BILL	MC CHESNEY, AMY V & MICHAEL E	$505.07	$505.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$118.93	$348.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-118.93	$229.07
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-118.93	$348.00
07/09/2020	BILL	MC CHESNEY, AMY V & MICHAEL E	$466.93	$466.93
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-109.00	$109.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-110.68	$327.00
07/10/2019	BILL	MC CHESNEY, AMY V & MICHAEL E	$437.68	$437.68
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-103.00	$206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.89	$309.00
07/10/2018	BILL	MC CHESNEY, AMY V & MICHAEL E	$416.89	$416.89
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-99.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-94.86	$99.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-103.14	$193.86
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77909	$-103.14	$297.00
07/10/2017	BILL	MC CHESNEY, AMY V & MICHAEL E	$400.14	$400.14
02/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 61637	$-97.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-97.00	$97.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-97.00	$194.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$97.00	$291.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-97.00	$194.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-99.05	$291.00
07/11/2016	BILL	SYKES, KRISTINE	$390.05	$390.05
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-97.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$97.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-97.00	$194.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-98.18	$291.00
07/07/2015	BILL	SYKES, KRISTINE	$389.18	$389.18
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-94.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-94.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-94.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-94.00	$94.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-94.00	$188.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-95.73	$282.00
07/08/2014	BILL	HUANTE, JORGE A	$377.73	$377.73
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-91.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-91.00	$91.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-91.00	$182.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-93.66	$273.00
07/08/2013	BILL	HUANTE, JORGE A	$366.66	$366.66
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-88.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-88.00	$88.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-88.00	$176.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-92.00	$264.00
07/10/2012	BILL	HUANTE, JORGE A	$356.00	$356.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.09	$606.00
07/08/2011	BILL	HUANTE, JORGE A	$812.09	$812.09
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$240.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.62	$720.00
07/08/2010	BILL	HUANTE, JORGE A	$960.62	$960.62
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$233.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.67	$699.00
07/06/2009	BILL	HUANTE, JORGE A	$932.67	$932.67
02/25/2009	PAYMENT	HUANTE, JORGE CHECK BANK: 94-8014 NUM: 1139	$-223.04	$0.00
08/13/2008	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 16-1606 NUM: 15792	$-227.48	$223.04
08/05/2008	PAYMENT	HUANTE PAINTING CHECK BANK: 11-4288 NUM: 1389	$-454.96	$450.52
07/15/2008	BILL	HUANTE, FRANCISCO & CARMEN	$905.48	$905.48
01/02/2008	PAYMENT	HUANTE, FRANCISCO & CARMEN CHECK BANK: 11-4288 NUM: 1202	$-415.55	$0.00
07/30/2007	PAYMENT	HUANTE PAINTING CHECK BANK: 11-4288 NUM: 1082	$-422.90	$415.55
07/12/2007	BILL	HUANTE, FRANCISCO & CARMEN	$838.45	$838.45
04/06/2007	PAYMENT	HUANTE PAINTING CHECK BANK: 11-4288 NUM: 8264	$-936.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.97	$936.03
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.65	$879.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.39	$842.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.19	$822.02
07/12/2006	BILL	HUANTE, FRANCISCO & CARMEN	$813.83	$813.83
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-188.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-188.00	$188.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-188.00	$376.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-189.57	$564.00
07/15/2005	BILL	ORTA, MIGUEL ET AL	$753.57	$753.57
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-187.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-187.00	$187.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-187.00	$374.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-189.94	$561.00
07/08/2004	BILL	ORTA, MIGUEL ET AL	$750.94	$750.94
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-184.08	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-184.08	$184.08
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-184.08	$368.16
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-184.09	$552.24
07/18/2003	BILL	ORTA, MIGUEL ET AL	$736.33	$736.33
03/13/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562	$-180.00	$0.00
01/07/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 10510	$-180.00	$180.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-180.00	$360.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-183.85	$540.00
07/12/2002	BILL	BRAUCHT, BELVA K ET AL	$723.85	$723.85
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-176.70	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-176.70	$176.70
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-176.70	$353.40
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-176.87	$530.10
07/12/2001	BILL	BRAUCHT, BELVA K ET AL	$706.97	$706.97
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-173.11	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-173.11	$173.11
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-173.11	$346.22
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-173.28	$519.33
07/17/2000	BILL	BRAUCHT, BELVA K ET AL	$692.61	$692.61
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-182.89	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-182.89	$182.89
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-182.89	$365.78
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-183.03	$548.67
07/17/1999	BILL	BRAUCHT, BELVA K ET AL	$731.70	$731.70
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-178.69	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-178.69	$178.69
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-178.69	$357.38
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-178.85	$536.07
07/13/1998	BILL	BRAUCHT, BELVA K ET AL	$714.92	$714.92
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.77	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-175.77	$175.77
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-175.77	$351.54
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-176.00	$527.31
07/14/1997	BILL	BRAUCHT, BELVA K ET AL	$703.31	$703.31
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-174.80	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-174.80	$174.80
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-174.80	$349.60
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-175.02	$524.40
07/18/1996	BILL	BRAUCHT, BELVA K ET AL	$699.42	$699.42