Tax Account 019-601-27

Print Page · · Payments Cart · New Search

Owners

CUTSHAW, HOWARD
327 MICA CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	019-601-27
Account Type	Real Estate
Location	327 MICA CIR MOUND HOUSE
Balance	$830.98
Currently Due	$209.98

Account ID

019-601-27

Account Type

Real Estate

Location

327 MICA CIR
MOUND HOUSE

Balance

$830.98

Currently Due

$209.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$830.98
Total	$830.98
Paid	$0.00
Balance	$830.98
Due	$209.98
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

$830.98

Total

$830.98

Paid

$0.00

Balance

$830.98

Due

$209.98

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	Due	$209.98	$0.00	$209.98	$0.00	$209.98
2	10/07/2024	10/17/2024	Due	$207.00	$0.00	$207.00	$0.00	$416.98
3	01/06/2025	01/16/2025	Due	$207.00	$0.00	$207.00	$0.00	$623.98
4	03/03/2025	03/13/2025	Due	$207.00	$0.00	$207.00	$0.00	$830.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$769.55	$0.00	$769.55	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$551.37	$0.00	$551.37	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$510.65	$0.00	$510.65	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$472.10	$0.00	$472.10	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$442.52	$0.00	$442.52	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$421.50	$0.00	$421.50	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$404.55	$0.00	$404.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$394.36	$0.00	$394.36	$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	.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	CUTSHAW, HOWARD	$830.98	$830.98
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$192.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$384.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-193.55	$576.00
07/17/2023	BILL	CUTSHAW, HOWARD	$769.55	$769.55
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-137.00	$137.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-137.00	$274.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-140.37	$411.00
07/15/2022	BILL	CUTSHAW, HOWARD	$551.37	$551.37
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-127.63	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-127.63	$127.63
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-127.63	$255.26
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-127.76	$382.89
07/14/2021	BILL	CUTSHAW, HOWARD	$510.65	$510.65
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-117.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-117.00	$117.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-117.00	$234.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$121.10	$351.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-121.10	$229.90
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-121.10	$351.00
07/09/2020	BILL	CUTSHAW, HOWARD	$472.10	$472.10
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-110.00	$110.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-110.00	$220.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-112.52	$330.00
07/10/2019	BILL	CUTSHAW, HOWARD	$442.52	$442.52
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-105.00	$105.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-105.00	$210.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.50	$315.00
07/10/2018	BILL	CUTSHAW, HOWARD	$421.50	$421.50
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$100.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-104.55	$300.00
07/10/2017	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$404.55	$404.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-98.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$98.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$196.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-100.36	$294.00
07/11/2016	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$394.36	$394.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-98.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$98.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-98.00	$196.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-99.48	$294.00
07/07/2015	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$393.48	$393.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-95.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-95.00	$95.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-95.00	$190.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-96.90	$285.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$96.90	$381.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-96.90	$285.00
07/08/2014	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$381.90	$381.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-95.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-95.00	$95.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-95.00	$190.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-96.33	$285.00
07/08/2013	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$381.33	$381.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-109.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-109.00	$109.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-109.00	$218.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-113.33	$327.00
07/10/2012	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$440.33	$440.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-197.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-197.00	$197.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-197.00	$394.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-200.68	$591.00
07/08/2011	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$791.68	$791.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-185.85	$552.00
07/08/2010	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$737.85	$737.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-178.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-178.00	$178.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-178.00	$356.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-182.37	$534.00
07/06/2009	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$716.37	$716.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-173.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-173.00	$173.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-173.00	$346.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-176.50	$519.00
07/15/2008	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$695.50	$695.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-160.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-160.00	$160.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-160.00	$320.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-164.01	$480.00
07/12/2007	BILL	MILLIGAN, WILLIAM EUGENE ETALT	$644.01	$644.01
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-156.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-156.00	$156.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-156.00	$312.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$156.00	$468.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-156.00	$312.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-157.05	$468.00
07/12/2006	BILL	MILLIGAN, TAUNYA N	$625.05	$625.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-151.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-151.00	$151.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-151.00	$302.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-153.85	$453.00
07/15/2005	BILL	MILLIGAN, TAUNYA N	$606.85	$606.85
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-151.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-151.00	$151.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-151.00	$302.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-151.81	$453.00
07/08/2004	BILL	MILLIGAN, TAUNYA N	$604.81	$604.81
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-148.83	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-148.83	$148.83
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-148.83	$297.66
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-148.85	$446.49
07/18/2003	BILL	MILLIGAN, TAUNYA N	$595.34	$595.34
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263579	$-98.00	$0.00
01/17/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 120360	$-98.00	$98.00
10/11/2002	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 94-72 NUM: 7678	$-98.00	$196.00
08/21/2002	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 94-72 NUM: 7607	$-100.98	$294.00
07/12/2002	BILL	MILLIGAN, TAUNYA N	$394.98	$394.98
04/18/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 872767	$-62.44	$0.00
04/18/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 872681	$-416.11	$62.44
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.13	$478.55
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.73	$449.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.41	$430.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.17	$420.28
07/12/2001	BILL	MILLIGAN, TAUNYA N	$416.11	$416.11
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-103.93	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-103.93	$103.93
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-103.93	$207.86
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-104.08	$311.79
07/17/2000	BILL	MILLIGAN, TAUNYA N	$415.87	$415.87
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-111.72	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-111.72	$111.72
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-111.72	$223.44
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-111.98	$335.16
07/17/1999	BILL	MILLIGAN, TAUNYA N	$447.14	$447.14
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-116.66	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-116.66	$116.66
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-116.66	$233.32
08/25/1998	PAYMENT	NATIONSBANK CHECK	$-116.86	$349.98
07/13/1998	BILL	MILLIGAN, TAUNYA N	$466.84	$466.84
05/15/1998	PAYMENT	SOURCE ONE CHECK	$-517.76	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$517.76
03/25/1998	PENALTY	Postage Costs	$1.00	$512.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.15	$511.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.03	$480.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.13	$460.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.45	$449.45
07/14/1997	BILL	MURDICA, ROBERT S	$445.00	$445.00
05/19/1997	PAYMENT	SOURCE ONE CHECK	$-382.61	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$382.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.47	$377.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.37	$357.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.55	$345.77
08/21/1996	PAYMENT	MURDICA, STEVE CHECK	$-113.99	$341.22
07/18/1996	BILL	MURDICA, ROBERT S	$455.21	$455.21