Tax Account 019-551-35

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Owners

MC CLAIN, MICHAEL J
267 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-35
Account Type	Real Estate
Location	267 WOODLAKE CIR DAYTON VALLEY
Balance	$2,107.00
Currently Due	$529.00

Account ID

019-551-35

Account Type

Real Estate

Location

267 WOODLAKE CIR
DAYTON VALLEY

Balance

$2,107.00

Currently Due

$529.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.00
Total	$2,107.00
Paid	$0.00
Balance	$2,107.00
Due	$529.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,107.00

Total

$2,107.00

Paid

$0.00

Balance

$2,107.00

Due

$529.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$529.00	$0.00	$529.00	$0.00	$529.00
2	10/07/2024	10/17/2024	Due	$526.00	$0.00	$526.00	$0.00	$1,055.00
3	01/06/2025	01/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,581.00
4	03/03/2025	03/13/2025	Due	$526.00	$0.00	$526.00	$0.00	$2,107.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.06	$0.00	$1,951.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,584.30	$0.00	$1,584.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,467.10	$0.00	$1,467.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,357.71	$0.00	$1,357.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,272.53	$0.00	$1,272.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,211.97	$0.00	$1,211.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,163.15	$0.00	$1,163.15	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,133.71	$0.00	$1,133.71	$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	.00	1.82	.65
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
07/16/2024	BILL	MC CLAIN, MICHAEL J	$2,107.00	$2,107.00
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-487.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-487.00	$487.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-487.00	$974.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-490.06	$1,461.00
07/17/2023	BILL	MC CLAIN, MICHAEL J	$1,951.06	$1,951.06
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-396.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-396.00	$396.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-396.00	$792.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-396.30	$1,188.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,584.30
07/15/2022	BILL	MC CLAIN, MICHAEL J	$1,584.30	$1,584.30
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-366.74	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-366.74	$366.74
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-366.74	$733.48
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-366.88	$1,100.22
07/14/2021	BILL	MC CLAIN, MICHAEL J	$1,467.10	$1,467.10
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-339.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-339.00	$339.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-339.00	$678.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-340.71	$1,017.00
07/09/2020	BILL	MC CLAIN, MICHAEL J	$1,357.71	$1,357.71
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-321.53	$951.00
07/10/2019	BILL	MC CLAIN, MICHAEL J	$1,272.53	$1,272.53
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.97	$906.00
07/10/2018	BILL	MC CLAIN, MICHAEL J	$1,211.97	$1,211.97
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-290.00	$290.00
09/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80981	$-290.00	$580.00
08/18/2017	PAYMENT	CHASE CHECK	$-293.15	$870.00
07/10/2017	BILL	BRAUN, JOSHUA	$1,163.15	$1,163.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.71	$849.00
07/11/2016	BILL	BRAUN, JOSHUA	$1,133.71	$1,133.71
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.35	$846.00
07/07/2015	BILL	BRAUN, JOSHUA	$1,131.35	$1,131.35
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-276.28	$822.00
07/08/2014	BILL	BRAUN, JOSHUA	$1,098.28	$1,098.28
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-268.22	$798.00
07/08/2013	BILL	BRAUN, JOSHUA	$1,066.22	$1,066.22
03/04/2013	PAYMENT	CHASE CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	CHASE CHECK	$-261.19	$774.00
07/10/2012	BILL	BRAUN, JOSHUA	$1,035.19	$1,035.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	CHASE CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	CHASE CHECK	$-264.83	$783.00
07/08/2011	BILL	BRAUN, JOSHUA	$1,047.83	$1,047.83
03/07/2011	PAYMENT	CHASE CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.25	$807.00
07/08/2010	BILL	BRAUN, JOSHUA	$1,079.25	$1,079.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.97	$882.00
07/06/2009	BILL	BRAUN, JOSHUA	$1,178.97	$1,178.97
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-292.66	$870.00
07/15/2008	BILL	MALLORY, REGINA M	$1,162.66	$1,162.66
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-282.00	$282.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-282.81	$846.00
07/12/2007	BILL	MALLORY, REGINA M	$1,128.81	$1,128.81
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-273.00	$273.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-273.00	$546.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-276.73	$819.00
07/12/2006	BILL	MALLORY, REGINA M	$1,095.73	$1,095.73
01/30/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 4394	$-265.00	$0.00
12/29/2005	PAYMENT	GATES, JACK K CHECK BANK: 56-382 NUM: 1933613	$-265.00	$265.00
10/05/2005	PAYMENT	GATES, JACK CHECK BANK: 79-148 NUM: 107848881	$-265.00	$530.00
08/19/2005	PAYMENT	GATES, JACK K CHECK BANK: 79-148 NUM: 9657	$-268.83	$795.00
07/15/2005	BILL	GATES, JACK K	$1,063.83	$1,063.83
02/25/2005	PAYMENT	GATES, JACK CHECK BANK: 79-148 NUM: 71147029	$-264.00	$0.00
12/17/2004	PAYMENT	GATES, JACK K CHECK BANK: 79-148 NUM: 59906374	$-264.00	$264.00
10/05/2004	PAYMENT	GATES, JACK K CHECK BANK: 79-148 NUM: 47511825	$-264.00	$528.00
08/03/2004	PAYMENT	GATES, JACK K CHECK BANK: 79-148 NUM: 454289	$-267.76	$792.00
07/08/2004	BILL	GATES, JACK K	$1,059.76	$1,059.76
02/20/2004	PAYMENT	GATES, JACK K CHECK BANK: 79-168 NUM: 15616398	$-255.16	$0.00
12/29/2003	PAYMENT	GATES, JACK K CHECK BANK: 79-148 NUM: 8315203	$-213.98	$255.16
11/24/2003	PAYMENT	GATES, JACK CHECK BANK: 79-148 NUM: 3746124	$-41.18	$469.14
09/19/2003	PAYMENT	GATES, JACK K CHECK BANK: 79-148 NUM: 13344860	$-255.16	$510.32
08/08/2003	PAYMENT	GATES, JACK K CHECK BANK: 56-1551 NUM: 55381445	$-255.19	$765.48
07/18/2003	BILL	GATES, JACK K	$1,020.67	$1,020.67
03/04/2003	PAYMENT	GATES, JACK K CHECK BANK: 56-1551 NUM: 21460407	$-251.00	$0.00
12/20/2002	PAYMENT	GATES, JACK K CHECK BANK: 56-1551 NUM: 8677291	$-251.00	$251.00
10/08/2002	PAYMENT	GATES, JACK K CHECK BANK: 56-155 NUM: 92852846	$-251.00	$502.00
07/31/2002	PAYMENT	GATES, JACK K CHECK BANK: 56-1551 NUM: 81297111	$-252.89	$753.00
07/12/2002	BILL	GATES, JACK K	$1,005.89	$1,005.89
02/22/2002	PAYMENT	GATES, JACK K CHECK BANK: 56-1551 NUM: 53914851	$-245.33	$0.00
12/28/2001	PAYMENT	GATES, JACK K CHECK BANK: 50-937 NUM: 97208	$-245.33	$245.33
09/12/2001	PAYMENT	GATES, JACK K CHECK BANK: 17-1 NUM: 9489	$-245.33	$490.66
08/16/2001	PAYMENT	GATES, JACK K CHECK BANK: 17-1 NUM: 9483	$-245.54	$735.99
07/12/2001	BILL	GATES, JACK K	$981.53	$981.53
01/29/2001	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 117090	$-240.33	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-240.33	$240.33
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-240.33	$480.66
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-240.58	$720.99
07/17/2000	BILL	CHADWICK, MARK D & MICHELLE AN	$961.57	$961.57
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-253.89	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-253.89	$253.89
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-253.89	$507.78
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-254.18	$761.67
07/17/1999	BILL	CHADWICK, MARK D & MICHELLE AN	$1,015.85	$1,015.85
05/11/1999	PAYMENT	WESTERN TITLE CO. INC. CHECK BANK: 90-3818 NUM: 19972	$-281.01	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$281.01
04/08/1999	PAYMENT	MC GRAY, ALMA FAY CHECK BANK: 91-119 NUM: 1233	$-260.00	$276.01
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.05	$536.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.02	$510.96
10/23/1998	PAYMENT	MC GRAY, ALMA FAY CHECK BANK: 91-119 NUM: 1104	$-270.53	$500.94
10/23/1998	AMENDMENT	adjust penalty	$-2.98	$771.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.01	$774.45
09/21/1998	PAYMENT	MC GRAY, ALMA FAY CHECK BANK: 91-119 NUM: 1078	$-250.69	$761.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.03	$1,012.13
07/13/1998	BILL	MC GRAY, ALMA FAY	$1,002.10	$1,002.10
02/11/1998	PAYMENT	MC GRAY, ALMA FAY CHECK	$-246.05	$0.00
12/22/1997	PAYMENT	MC GRAY, ALMA FAY CHECK	$-246.05	$246.05
09/17/1997	PAYMENT	MC GRAY, ALMA FAY CHECK	$-246.05	$492.10
08/15/1997	PAYMENT	MC GRAY, ALMA FAY CHECK	$-246.17	$738.15
07/14/1997	BILL	MC GRAY, ALMA FAY	$984.32	$984.32
08/06/1996	PAYMENT	MC GRAY, ALMA FAY	$-978.86	$0.00
07/18/1996	BILL	MC GRAY, ALMA FAY	$978.86	$978.86