Tax Account 019-601-22

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Owners

BLANCHARD, JAMES ANTHONY ET AL
317 MICA CIR
MOUND HOUSE, NV 89706-0000

MC KENZIE, BRIAN JOSEPH

Account Summary

Account ID	019-601-22
Account Type	Real Estate
Location	317 MICA CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-22

Account Type

Real Estate

Location

317 MICA CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$950.89
Total	$950.89
Paid	$950.89
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

$950.89

Total

$950.89

Paid

$950.89

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	$239.89	$0.00	$239.89	$239.89	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$698.46	$0.00	$698.46	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$646.87	$0.00	$646.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$598.23	$0.00	$598.23	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$560.72	$0.00	$560.72	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$534.07	$0.00	$534.07	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$518.57	$0.00	$518.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$505.47	$0.00	$505.47	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-237.00	$474.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.89	$711.00
07/17/2023	BILL	BLANCHARD, JAMES ANTHONY ET AL	$950.89	$950.89
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-176.46	$522.00
07/15/2022	BILL	BLANCHARD, JAMES ANTHONY ET AL	$698.46	$698.46
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.70	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.70	$161.70
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.70	$323.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-161.77	$485.10
07/14/2021	BILL	BLANCHARD, JAMES ANTHONY ET AL	$646.87	$646.87
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-149.00	$149.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$151.23	$447.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.23	$295.77
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-151.23	$447.00
07/09/2020	BILL	BLANCHARD, JAMES ANTHONY ET AL	$598.23	$598.23
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-139.00	$139.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$278.00
07/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 2084106	$-143.72	$417.00
07/10/2019	BILL	BLANCHARD, JAMES ANTHONY ET AL	$560.72	$560.72
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-133.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-133.00	$133.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.07	$399.00
07/10/2018	BILL	CHAPMAN, BRUCE & MAYVENE	$534.07	$534.07
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-131.57	$387.00
07/10/2017	BILL	CHAPMAN, BRUCE & MAYVENE	$518.57	$518.57
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-126.00	$126.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$252.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$126.00	$378.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-126.00	$252.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-127.47	$378.00
07/11/2016	BILL	CHAPMAN, BRUCE & MAYVENE	$505.47	$505.47
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-129.37	$375.00
07/07/2015	BILL	CHAPMAN, BRUCE & MAYVENE	$504.37	$504.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-122.00	$122.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-122.00	$244.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-123.57	$366.00
07/08/2014	BILL	CHAPMAN, BRUCE & MAYVENE	$489.57	$489.57
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-118.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-118.00	$118.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-118.00	$236.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-121.24	$354.00
07/08/2013	BILL	CHAPMAN, BRUCE & MAYVENE	$475.24	$475.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-143.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-143.00	$143.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-143.00	$286.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-144.12	$429.00
07/10/2012	BILL	CHAPMAN, BRUCE & MAYVENE	$573.12	$573.12
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
07/26/2011	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 1190	$-246.97	$738.00
07/08/2011	BILL	CHAPMAN, BRUCE & MAYVENE	$984.97	$984.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-238.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-238.00	$238.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-238.00	$476.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-242.29	$714.00
07/08/2010	BILL	CHAPMAN, BRUCE & MAYVENE	$956.29	$956.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-231.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-231.00	$231.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-235.44	$693.00
07/06/2009	BILL	CHAPMAN, BRUCE & MAYVENE	$928.44	$928.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-225.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-225.00	$225.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-225.00	$450.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.38	$675.00
07/15/2008	BILL	CHAPMAN, BRUCE & MAYVENE	$901.38	$901.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-218.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-218.00	$218.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-218.00	$436.00
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5912	$-221.15	$654.00
07/12/2007	BILL	CHAPMAN, BRUCE & MAYVENE	$875.15	$875.15
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-212.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-212.00	$212.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-212.00	$424.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-213.48	$636.00
07/12/2006	BILL	CHAPMAN, BRUCE & MAYVENE	$849.48	$849.48
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-206.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-206.00	$206.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-206.00	$412.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-206.75	$618.00
07/15/2005	BILL	CHAPMAN, BRUCE & MAYVENE	$824.75	$824.75
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-205.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-205.00	$205.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-205.00	$410.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-206.70	$615.00
07/08/2004	BILL	CHAPMAN, BRUCE & MAYVENE	$821.70	$821.70
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-202.32	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-202.32	$202.32
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-202.32	$404.64
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-202.32	$606.96
07/18/2003	BILL	CHAPMAN, BRUCE & MAYVENE	$809.28	$809.28
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-199.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-199.00	$199.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-199.00	$398.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-199.81	$597.00
07/12/2002	BILL	CHAPMAN, BRUCE & MAYVENE	$796.81	$796.81
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-194.40	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-194.40	$194.40
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-194.40	$388.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-194.58	$583.20
07/12/2001	BILL	CHAPMAN, BRUCE & MAYVENE	$777.78	$777.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-190.44	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-190.44	$190.44
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-190.44	$380.88
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-190.66	$571.32
07/17/2000	BILL	CHAPMAN, BRUCE & MAYVENE	$761.98	$761.98
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-201.19	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-201.19	$201.19
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-201.19	$402.38
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-201.41	$603.57
07/17/1999	BILL	CHAPMAN, BRUCE & MAYVENE	$804.98	$804.98
02/23/1999	PAYMENT	CENLAR CHECK	$-187.41	$0.00
01/25/1999	PAYMENT	CENLAR CHECK	$-194.91	$187.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.50	$382.32
09/21/1998	PAYMENT	CENLAR CHECK	$-187.41	$374.82
07/27/1998	PAYMENT	CENLAR CHECK	$-187.60	$562.23
07/13/1998	BILL	CHAPMAN, BRUCE & MAYVENE	$749.83	$749.83
03/13/1998	PAYMENT	CENLAR CHECK	$-368.48	$0.00
03/13/1998	PAYMENT	CEMLAR CHECK	$-7.37	$368.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.37	$375.85
11/10/1997	PAYMENT	CENLAR CHECK	$-191.61	$368.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.37	$560.09
08/11/1997	PAYMENT	US BANCORP HOME LOANS CHECK	$-184.41	$552.72
07/14/1997	BILL	CHAPMAN, BRUCE & MAYVENE	$737.13	$737.13
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-183.22	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-183.22	$183.22
10/08/1996	PAYMENT	US HOME LOANS	$-183.22	$366.44
09/10/1996	PAYMENT	US HOME LOANS	$-183.38	$549.66
07/18/1996	BILL	CHAPMAN, BRUCE & MAYVENE	$733.04	$733.04