Tax Account 019-521-01

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Owners

MCQUATT, KOURTNEY & LANE
22 CARDELLI RD
DAYTON, NV 89403-0000

MCQUATT, LANE

Account Summary

Account ID	019-521-01
Account Type	Real Estate
Location	22 CARDELLI RD MARK TWAIN
Balance	$492.00
Currently Due	$0.00

Account ID

019-521-01

Account Type

Real Estate

Location

22 CARDELLI RD
MARK TWAIN

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.50
Total	$1,970.50
Paid	$1,478.50
Balance	$492.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,970.50

Total

$1,970.50

Paid

$1,478.50

Balance

$492.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$494.50	$0.00	$494.50	$494.50	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.15	$0.00	$1,913.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,679.38	$0.00	$1,679.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,630.53	$0.00	$1,630.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,582.24	$0.00	$1,582.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,536.19	$0.00	$1,536.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,491.49	$0.00	$1,491.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,448.09	$0.00	$1,448.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,411.44	$0.00	$1,411.44	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$492.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-494.50	$1,476.00
07/16/2024	BILL	MC QUATT, KOURTNEY & LANE	$1,970.50	$1,970.50
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-478.00	$956.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-479.15	$1,434.00
07/17/2023	BILL	COLLINS, KENNETH C JR	$1,913.15	$1,913.15
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-419.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-419.00	$419.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-419.00	$838.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-422.38	$1,257.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,679.38
07/15/2022	BILL	COLLINS, KENNETH C JR	$1,679.38	$1,679.38
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.59	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.59	$407.59
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.59	$815.18
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-407.76	$1,222.77
07/14/2021	BILL	COLLINS, KENNETH C JR	$1,630.53	$1,630.53
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-395.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-395.00	$395.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-395.00	$790.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-397.24	$1,185.00
07/09/2020	BILL	COLLINS, KENNETH C JR	$1,582.24	$1,582.24
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-383.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-383.00	$383.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-383.00	$766.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-387.19	$1,149.00
07/10/2019	BILL	COLLINS, KENNETH C JR	$1,536.19	$1,536.19
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-372.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-372.00	$372.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-372.00	$744.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-375.49	$1,116.00
07/10/2018	BILL	COLLINS, KENNETH C JR	$1,491.49	$1,491.49
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 2637	$-361.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-361.00	$361.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-361.00	$722.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-365.09	$1,083.00
07/10/2017	BILL	COLLINS, KENNETH C JR	$1,448.09	$1,448.09
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-352.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-352.00	$352.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-352.00	$704.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-355.44	$1,056.00
07/11/2016	BILL	COLLINS, KENNETH C JR	$1,411.44	$1,411.44
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-351.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-351.00	$351.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-351.00	$702.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-355.52	$1,053.00
07/07/2015	BILL	COLLINS, KENNETH C JR	$1,408.52	$1,408.52
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-341.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-341.00	$341.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-341.00	$682.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-344.37	$1,023.00
07/08/2014	BILL	COLLINS, KENNETH C JR ET AL	$1,367.37	$1,367.37
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-331.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-331.00	$331.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-331.00	$662.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-334.48	$993.00
07/08/2013	BILL	COLLINS, KENNETH C JR ET AL	$1,327.48	$1,327.48
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-322.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-322.00	$322.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-322.00	$644.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-322.84	$966.00
07/10/2012	BILL	COLLINS, KENNETH C JR ET AL	$1,288.84	$1,288.84
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-325.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-325.00	$325.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-325.00	$650.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-327.11	$975.00
07/08/2011	BILL	COLLINS, KENNETH C JR ET AL	$1,302.11	$1,302.11
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-303.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-303.00	$303.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-303.00	$606.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-305.75	$909.00
07/08/2010	BILL	COLLINS, KENNETH C JR ET AL	$1,214.75	$1,214.75
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-412.85	$1,233.00
07/06/2009	BILL	COLLINS, KENNETH C JR ET AL	$1,645.85	$1,645.85
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-400.91	$1,197.00
07/15/2008	BILL	COLLINS, KENNETH C JR ET AL	$1,597.91	$1,597.91
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-387.00	$387.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-390.38	$1,161.00
07/12/2007	BILL	COLLINS, KENNETH C JR ET AL	$1,551.38	$1,551.38
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-376.00	$376.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-376.00	$752.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-378.01	$1,128.00
07/12/2006	BILL	COLLINS, KENNETH C JR ET AL	$1,506.01	$1,506.01
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-365.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-365.00	$365.00
08/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-16334	$-365.00	$730.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-367.16	$1,095.00
07/15/2005	BILL	SERVICE, DOUGLAS B & KELLY A	$1,462.16	$1,462.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-364.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-364.00	$364.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-364.00	$728.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-364.26	$1,092.00
07/08/2004	BILL	SERVICE, DOUGLAS B & KELLY A	$1,456.26	$1,456.26
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-337.10	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-337.10	$337.10
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-337.10	$674.20
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-337.11	$1,011.30
07/18/2003	BILL	SERVICE, DOUGLAS B & KELLY A	$1,348.41	$1,348.41
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-333.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-333.00	$333.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-333.00	$666.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-333.63	$999.00
07/12/2002	BILL	SERVICE, DOUGLAS B & KELLY A	$1,332.63	$1,332.63
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-324.68	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-324.68	$324.68
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-324.68	$649.36
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-324.93	$974.04
07/12/2001	BILL	SERVICE, DOUGLAS B & KELLY A	$1,298.97	$1,298.97
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-318.07	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-318.07	$318.07
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-318.07	$636.14
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-318.36	$954.21
07/17/2000	BILL	SERVICE, DOUGLAS B & KELLY A	$1,272.57	$1,272.57
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-336.04	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-336.04	$336.04
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-336.04	$672.08
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-336.29	$1,008.12
07/17/1999	BILL	SERVICE, DOUGLAS B & KELLY A	$1,344.41	$1,344.41
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-300.47	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-300.47	$300.47
10/13/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-300.47	$600.94
08/04/1998	PAYMENT	BANK OF AMERICA CHECK	$-300.72	$901.41
07/13/1998	BILL	SERVICE, DOUGLAS B & KELLY A	$1,202.13	$1,202.13
12/22/1997	PAYMENT	WESTERN TITLE CHECK	$-589.30	$0.00
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-294.65	$589.30
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-294.86	$883.95
07/14/1997	BILL	SERVICE, DOUGLAS B & KELLY A	$1,178.81	$1,178.81
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-293.02	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-293.02	$293.02
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-293.02	$586.04
09/10/1996	PAYMENT	TRANSAMERICA	$-293.20	$879.06
07/18/1996	BILL	SERVICE, DOUGLAS B & KELLY A	$1,172.26	$1,172.26