Tax Account 019-601-14

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Owners

WHITNEY, CURTIS J
301 MICA CIR
CARSON CITY, NV 89706

Account Summary

Account ID	019-601-14
Account Type	Real Estate
Location	301 MICA CIR MOUND HOUSE
Balance	$658.00
Currently Due	$0.00

Account ID

019-601-14

Account Type

Real Estate

Location

301 MICA CIR
MOUND HOUSE

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,317.29
Total	$1,317.29
Paid	$659.29
Balance	$658.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,317.29

Total

$1,317.29

Paid

$659.29

Balance

$658.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$330.29	$0.00	$0.00	$330.29	$330.29	$0.00
2	10/05/2026	10/16/2026	Paid	$329.00	$0.00	$0.00	$329.00	$329.00	$0.00
3	01/04/2027	01/15/2027	Due	$329.00	$0.00	$0.00	$329.00	$0.00	$329.00
4	03/01/2027	03/12/2027	Due	$329.00	$0.00	$0.00	$329.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,278.32	$0.00	$0.00	$1,278.32	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$1,240.89	$0.00	$0.00	$1,240.89	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$1,204.80	$0.00	$0.00	$1,204.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$907.33	$0.00	$0.00	$907.33	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$880.94	$0.00	$0.00	$880.94	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$854.46	$0.00	$0.00	$854.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$829.59	$0.00	$0.00	$829.59	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$805.46	$0.00	$0.00	$805.46	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$782.04	$0.00	$0.00	$782.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$762.27	$0.00	$0.00	$762.27	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.46	1.34	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH	$-329.00	$658.00
08/17/2026	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-330.29	$987.00
07/15/2026	BILL	WHITNEY, CURTIS J	$1,317.29	$1,317.29
02/13/2026	PAYMENT	WHITNEY, CURTIS J CHECK REM - 2026000033	$-319.00	$0.00
01/02/2026	PAYMENT	LOANCARE ACH CORE -	$-319.00	$319.00
10/06/2025	PAYMENT	LOANCARE ACH CORE -	$-319.00	$638.00
08/15/2025	PAYMENT	LOANCARE ACH CORE -	$-321.32	$957.00
07/11/2025	BILL	WHITNEY, CURTIS J	$1,278.32	$1,278.32
02/28/2025	PAYMENT	LOANCARE ACH CORE -	$-310.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-310.00	$310.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$620.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.89	$930.00
07/16/2024	BILL	WHITNEY, CURTIS J	$1,240.89	$1,240.89
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$301.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$602.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.80	$903.00
07/17/2023	BILL	WHITNEY, CURTIS J	$1,204.80	$1,204.80
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.33	$678.00
07/15/2022	BILL	WHITNEY, CURTIS J	$907.33	$907.33
02/02/2022	PAYMENT	TIMIOS, INC CHECK CK 65365	$-220.18	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.18	$220.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.18	$440.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.40	$660.54
07/14/2021	BILL	WHITNEY, CURTIS J	$880.94	$880.94
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$0.00
12/17/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 10060	$-213.00	$213.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$215.46	$639.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-215.46	$423.54
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-215.46	$639.00
07/09/2020	BILL	WHITNEY, CURTIS J	$854.46	$854.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-207.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-207.00	$207.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-208.59	$621.00
07/10/2019	BILL	WHITNEY, CURTIS J	$829.59	$829.59
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-201.00	$201.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-201.00	$402.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-202.46	$603.00
07/10/2018	BILL	WHITNEY, CURTIS J	$805.46	$805.46
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-197.04	$585.00
07/10/2017	BILL	WHITNEY, CURTIS J	$782.04	$782.04
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.27	$570.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.27	$377.73
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-192.27	$570.00
07/11/2016	BILL	WHITNEY, CURTIS J	$762.27	$762.27
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-193.64	$567.00
07/07/2015	BILL	WHITNEY, CURTIS J	$760.64	$760.64
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-198.16	$591.00
07/08/2014	BILL	WHITNEY, CURTIS J	$789.16	$789.16
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-179.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-179.00	$179.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-179.00	$358.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-179.79	$537.00
07/08/2013	BILL	WHITNEY, CURTIS J	$716.79	$716.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-222.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-222.00	$222.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-222.00	$444.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-226.35	$666.00
07/10/2012	BILL	WHITNEY, CURTIS J	$892.35	$892.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-392.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-392.00	$392.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-392.00	$784.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-394.11	$1,176.00
07/08/2011	BILL	WHITNEY, CURTIS J	$1,570.11	$1,570.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-399.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-399.00	$399.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-399.00	$798.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-401.36	$1,197.00
07/08/2010	BILL	WHITNEY, CURTIS J	$1,598.36	$1,598.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-387.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-387.00	$387.00
10/02/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 8853085	$-777.81	$774.00
10/02/2009	AMENDMENT	DELETE PEN	$-15.63	$1,551.81
10/02/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 8853085	$777.81	$1,567.44
10/02/2009	VOID	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-777.81	$789.63
09/23/2009	AMENDMENT	Instlmnt 1 Penalty for 2009-10	$15.63	$1,567.44
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$390.81	$1,551.81
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-390.81	$1,161.00
07/06/2009	BILL	WHITNEY, CURTIS J	$1,551.81	$1,551.81
04/16/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 120254	$-95.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.68	$95.68
09/25/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3126	$-92.00	$92.00
08/26/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3094	$-92.00	$184.00
08/11/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 3068	$-94.30	$276.00
07/15/2008	BILL	PHAIR, JUDITH L TR	$370.30	$370.30
01/30/2008	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2943	$-41.29	$0.00
01/03/2008	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2916	$-85.00	$41.29
09/18/2007	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2854	$-85.00	$126.29
08/24/2007	PAYMENT	DAYTON TOWN UTILITIES CHECK BANK: 94-77 NUM: 6364	$-43.71	$211.29
08/17/2007	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2831	$-131.63	$255.00
07/12/2007	BILL	PHAIR, JUDITH L TR	$386.63	$386.63
11/02/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2651	$-158.00	$0.00
08/30/2006	PAYMENT	HOSKING, PJ CHECK BANK: 94-72 NUM: 2615	$-79.00	$158.00
08/28/2006	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2602	$-80.34	$237.00
07/12/2006	BILL	PHAIR, JUDITH L TR	$317.34	$317.34
10/24/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2437	$-146.00	$0.00
08/16/2005	PAYMENT	P J HOSKING CHECK BANK: 94-72 NUM: 2402	$-73.00	$146.00
08/11/2005	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 2391	$-74.86	$219.00
07/15/2005	BILL	PHAIR, JUDITH L TR	$293.86	$293.86
09/29/2004	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2255	$-146.00	$0.00
08/11/2004	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 2229	$-147.29	$146.00
07/08/2004	BILL	PHAIR, JUDITH L TR	$293.29	$293.29
12/24/2003	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 2122	$-133.60	$0.00
12/11/2003	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 2121	$-69.47	$133.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.67	$203.07
08/19/2003	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 2058	$-66.82	$200.40
07/18/2003	BILL	PHAIR, JUDITH L TR	$267.22	$267.22
09/20/2002	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1916	$-192.00	$0.00
08/22/2002	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 1896	$-67.15	$192.00
07/12/2002	BILL	PHAIR, JUDITH L TR	$259.15	$259.15
01/02/2002	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 4482	$-127.12	$0.00
10/02/2001	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 1742	$-63.56	$127.12
08/22/2001	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 4376	$-63.74	$190.68
07/12/2001	BILL	PHAIR, JUDITH L TR	$254.42	$254.42
01/03/2001	PAYMENT	JUDITH PHAIR, TRUSTEE CHECK BANK: 94-7074 NUM: 402	$-124.54	$0.00
09/28/2000	PAYMENT	HOSKING CHECK BANK: 94-72 NUM: 7099	$-62.27	$124.54
08/26/2000	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1569	$-62.43	$186.81
07/17/2000	BILL	PHAIR, JUDITH L TRUSTEE	$249.24	$249.24
12/22/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1458	$-131.58	$0.00
10/15/1999	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1426	$-65.79	$131.58
08/27/1999	PAYMENT	P.J. HOSKING CHECK BANK: 94-72 NUM: 1389	$-65.96	$197.37
07/17/1999	BILL	PHAIR, JUDITH L TRUSTEE	$263.33	$263.33
12/02/1998	PAYMENT	HOSKING, P J CHECK	$-136.10	$0.00
10/14/1998	PAYMENT	HOSKING, P J CHECK	$-68.05	$136.10
08/25/1998	PAYMENT	P, J. HOSKING CHECK	$-68.26	$204.15
07/13/1998	BILL	PHAIR, JUDITH L TRUSTEE	$272.41	$272.41
11/10/1997	PAYMENT	HOSKING, P.J. CHECK	$-134.88	$0.00
09/19/1997	PAYMENT	HOSKING, P.J. CHECK	$-67.44	$134.88
08/12/1997	PAYMENT	HOSKING, P.J. CHECK	$-67.62	$202.32
07/14/1997	BILL	PHAIR, JUDITH L	$269.94	$269.94
12/09/1996	PAYMENT	HOSKING, P.J.	$-67.08	$0.00
11/26/1996	PAYMENT	HOSKING, P.J.	$-67.08	$67.08
10/10/1996	PAYMENT	HOSKING, P.J.	$-67.08	$134.16
09/04/1996	PAYMENT	HOSKING, P.J.	$-67.21	$201.24
07/18/1996	BILL	PHAIR, JUDITH L	$268.45	$268.45