Tax Account 019-603-06

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Owners

NEELY, MICHAEL & CHERRY LOU
304 MICA CIR
MOUNDHOUSE, NV 89706-0000

NEELY, CHERRY LOU

Account Summary

Account ID	019-603-06
Account Type	Real Estate
Location	304 MICA CIR MOUND HOUSE
Balance	$1,035.82
Currently Due	$261.82

Account ID

019-603-06

Account Type

Real Estate

Location

304 MICA CIR
MOUND HOUSE

Balance

$1,035.82

Currently Due

$261.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,035.82
Total	$1,035.82
Paid	$0.00
Balance	$1,035.82
Due	$261.82
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

$1,035.82

Total

$1,035.82

Paid

$0.00

Balance

$1,035.82

Due

$261.82

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	$261.82	$0.00	$261.82	$0.00	$261.82
2	10/07/2024	10/17/2024	Due	$258.00	$0.00	$258.00	$0.00	$519.82
3	01/06/2025	01/16/2025	Due	$258.00	$0.00	$258.00	$0.00	$777.82
4	03/03/2025	03/13/2025	Due	$258.00	$0.00	$258.00	$0.00	$1,035.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$959.23	$0.00	$959.23	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$707.10	$0.00	$707.10	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$654.87	$0.00	$654.87	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$605.65	$0.00	$605.65	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$567.68	$0.00	$567.68	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$540.69	$0.00	$540.69	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$518.95	$0.00	$518.95	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$505.84	$0.00	$505.84	$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	.68
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	NEELY, MICHAEL & CHERRY LOU	$1,035.82	$1,035.82
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$478.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-242.23	$717.00
07/17/2023	BILL	NEELY, MICHAEL & CHERRY LOU	$959.23	$959.23
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-176.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-176.00	$176.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-176.00	$352.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.10	$528.00
07/15/2022	BILL	NEELY, MICHAEL & CHERRY LOU	$707.10	$707.10
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.69	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.69	$163.69
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.69	$327.38
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-163.80	$491.07
07/14/2021	BILL	NEELY, MICHAEL & CHERRY LOU	$654.87	$654.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.00	$151.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-151.00	$302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$152.65	$453.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-152.65	$300.35
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-152.65	$453.00
07/09/2020	BILL	NEELY, MICHAEL & CHERRY LOU	$605.65	$605.65
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$0.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$141.00
09/30/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 10023692	$-141.00	$282.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-144.68	$423.00
07/10/2019	BILL	NEELY, MICHAEL & CHERRY LOU	$567.68	$567.68
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-134.00	$268.00
08/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015134	$-138.69	$402.00
07/10/2018	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$540.69	$540.69
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-131.95	$387.00
07/10/2017	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$518.95	$518.95
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-126.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-126.00	$126.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. 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	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-126.00	$252.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-127.84	$378.00
07/11/2016	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$505.84	$505.84
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-125.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$125.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-125.00	$250.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-129.74	$375.00
07/07/2015	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$504.74	$504.74
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$122.00	$122.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$122.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-122.97	$366.00
07/08/2014	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$488.97	$488.97
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-117.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-117.00	$117.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-117.00	$234.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-118.20	$351.00
07/08/2013	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$469.20	$469.20
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-140.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-140.00	$140.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-140.00	$280.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-142.55	$420.00
07/10/2012	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$562.55	$562.55
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.53	$756.00
07/08/2011	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$1,009.53	$1,009.53
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.79	$771.00
07/08/2010	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$1,030.79	$1,030.79
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.83	$759.00
07/06/2009	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$1,014.83	$1,014.83
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.57	$756.00
07/15/2008	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$1,008.57	$1,008.57
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-233.00	$233.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-234.91	$699.00
07/12/2007	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$933.91	$933.91
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-216.00	$216.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-216.00	$432.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-216.57	$648.00
07/12/2006	BILL	MC WILLIAMS, TRAVIS O ET AL TR	$864.57	$864.57
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-200.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-200.00	$200.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-200.00	$400.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-200.55	$600.00
07/15/2005	BILL	MC WILLIAMS, TRAVIS & JOAN	$800.55	$800.55
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-199.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-199.00	$199.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-199.00	$398.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-200.61	$597.00
07/08/2004	BILL	MC WILLIAMS, TRAVIS & JOAN	$797.61	$797.61
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-172.89	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-172.89	$172.89
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247	$-172.89	$345.78
08/15/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 30469	$-172.91	$518.67
07/18/2003	BILL	STEWART, JAMES LEE ET AL	$691.58	$691.58
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-170.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-170.00	$170.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-170.00	$340.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-172.12	$510.00
07/12/2002	BILL	STEWART, JAMES LEE ET AL	$682.12	$682.12
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-166.28	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-166.28	$166.28
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-166.28	$332.56
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-166.55	$498.84
07/12/2001	BILL	STEWART, JAMES LEE ET AL	$665.39	$665.39
08/10/2000	PAYMENT	STEWART, JAMES LEE ET AL CHECK BANK: 11-7000 NUM: 5306	$-618.49	$0.00
07/17/2000	BILL	STEWART, JAMES LEE ET AL	$618.49	$618.49
12/17/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 94-169	$-170.16	$0.00
12/17/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 10-86 NUM: 317516162	$-170.16	$170.16
09/20/1999	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 8330654	$-170.16	$340.32
08/18/1999	PAYMENT	BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 208327952	$-170.36	$510.48
07/17/1999	BILL	BENTI, ALLEN G SR & JANET E	$680.84	$680.84
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-171.56	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-171.56	$171.56
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-171.56	$343.12
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-171.74	$514.68
07/13/1998	BILL	BENTI, ALLEN G SR & JANET E	$686.42	$686.42
11/12/1997	PAYMENT	JAIMES, ROBERT T CHECK	$-2,182.45	$0.00
11/06/1997	INTEREST	Monthly Interest	$10.60	$2,182.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.49	$2,171.85
10/02/1997	INTEREST	Monthly Interest	$10.60	$2,164.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.00	$2,153.76
09/02/1997	INTEREST	Monthly Interest	$10.60	$2,150.76
08/01/1997	INTEREST	Monthly Interest	$10.60	$2,140.16
07/14/1997	BILL	JAIMES, ROBERT & SOLEDAD	$299.36	$2,129.56
07/01/1997	INTEREST	Monthly Interest	$10.60	$1,830.20
06/03/1997	INTEREST	Monthly Interest	$32.93	$1,819.60
05/02/1997	INTEREST	Monthly Interest	$8.12	$1,786.67
03/26/1997	INTEREST	Monthly Interest	$8.12	$1,778.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.84	$1,770.43
03/04/1997	INTEREST	Monthly Interest	$8.12	$1,749.59
02/03/1997	INTEREST	Monthly Interest	$8.12	$1,741.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.40	$1,733.35
01/07/1997	INTEREST	Monthly Interest	$8.12	$1,719.95
12/03/1996	INTEREST	Monthly Interest	$8.12	$1,711.83
11/15/1996	INTEREST	Monthly Interest	$8.12	$1,703.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.45	$1,695.59
10/02/1996	INTEREST	Monthly Interest	$8.12	$1,688.14
09/11/1996	INTEREST	Monthly Interest	$8.12	$1,680.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.98	$1,671.90
08/02/1996	INTEREST	Monthly Interest	$8.12	$1,668.92
07/18/1996	BILL	JAIMES, ROBERT & SOLEDAD	$297.69	$1,660.80
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$76.88	$1,363.11
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$102.54	$1,286.23
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$97.06	$1,183.69
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$113.10	$1,086.63
07/01/1995	BILL	JAIMES, ROBERT & SOLEDAD	$289.14	$973.53
07/01/1994	BILL	JAIMES, ROBERT & SOLEDAD	$273.81	$684.39
07/01/1993	BILL	JAIMES, ROBERT & SOLEDAD	$205.96	$410.58
07/01/1992	BILL	JAIMES, ROBERT & SOLEDAD	$204.62	$204.62