Tax Account 019-762-02

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Owners

MCNAMARA, SCOTT & ASHLEY
502 SANTIAGO WAY
DAYTON, NV 89403-0000

MCNAMARA, ASHLEY

Account Summary

Account ID	019-762-02
Account Type	Real Estate
Location	502 SANTIAGO WAY DAYTON
Balance	$430.00
Currently Due	$0.00

Account ID

019-762-02

Account Type

Real Estate

Location

502 SANTIAGO WAY
DAYTON

Balance

$430.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.95
Total	$1,721.95
Paid	$1,291.95
Balance	$430.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,721.95

Total

$1,721.95

Paid

$1,291.95

Balance

$430.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.95	$0.00	$431.95	$431.95	$0.00
2	10/07/2024	10/17/2024	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
3	01/06/2025	01/16/2025	Paid	$430.00	$0.00	$430.00	$430.00	$0.00
4	03/03/2025	03/13/2025	Due	$430.00	$0.00	$430.00	$0.00	$430.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.86	$0.00	$1,671.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,376.44	$0.00	$1,376.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,336.40	$0.00	$1,336.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,296.67	$0.00	$1,296.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,215.31	$0.00	$1,215.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,179.95	$0.00	$1,179.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,145.60	$0.00	$1,145.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,116.62	$0.00	$1,116.62	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$860.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.95	$1,290.00
07/16/2024	BILL	MC NAMARA, SCOTT & ASHLEY	$1,721.95	$1,721.95
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.86	$1,251.00
07/17/2023	BILL	MC NAMARA, SCOTT & ASHLEY	$1,671.86	$1,671.86
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.44	$1,032.00
07/15/2022	BILL	MC NAMARA, SCOTT & ASHLEY	$1,376.44	$1,376.44
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.07	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.07	$334.07
10/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53095979	$-334.07	$668.14
10/05/2021	PAYMENT	NATIONSTAR MORTGAGE CHECK 53095978	$-334.19	$1,002.21
07/14/2021	BILL	MC NAMARA, SCOTT & ASHLEY	$1,336.40	$1,336.40
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$327.67	$969.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-327.67	$641.33
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-327.67	$969.00
07/09/2020	BILL	MC NAMARA, SCOTT & ASHLEY	$1,296.67	$1,296.67
01/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 027772	$-303.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$303.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-306.31	$909.00
07/10/2019	BILL	TYLER, SHEA T & KARI L	$1,215.31	$1,215.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-294.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-294.00	$294.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-294.00	$588.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-297.95	$882.00
07/10/2018	BILL	TYLER, SHEA T & KARI L	$1,179.95	$1,179.95
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$286.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-287.60	$858.00
07/10/2017	BILL	TYLER, SHEA T & KARI L	$1,145.60	$1,145.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-278.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
09/26/2016	PAYMENT	SERVICELINK CHECK NUM: 60356654	$-278.00	$556.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-282.62	$834.00
07/11/2016	BILL	TYLER, SHEA T & KARI L	$1,116.62	$1,116.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-278.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-280.29	$834.00
07/07/2015	BILL	TYLER, SHEA T & KARI L	$1,114.29	$1,114.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-270.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-270.00	$270.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-270.00	$540.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-271.72	$810.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$271.72	$1,081.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-271.72	$810.00
07/08/2014	BILL	TYLER, SHEA T & KARI L	$1,081.72	$1,081.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-264.14	$786.00
07/08/2013	BILL	TYLER, SHEA T & KARI L	$1,050.14	$1,050.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-288.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-288.00	$288.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-288.00	$576.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-289.17	$864.00
07/10/2012	BILL	TYLER, SHEA T & KARI L	$1,153.17	$1,153.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-342.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-342.00	$342.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-342.00	$684.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-345.40	$1,026.00
07/08/2011	BILL	TYLER, SHEA T & KARI L	$1,371.40	$1,371.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-352.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-352.00	$352.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-352.00	$704.00
08/10/2010	PAYMENT	Ticor Title of Nevada Inc CHECK BANK: 1080080 NUM: 1080080	$-356.48	$1,056.00
07/08/2010	BILL	TYLER, SHEA T & KARI L	$1,412.48	$1,412.48
03/18/2010	PAYMENT	HSBC CORK: B BANK: 70-7001 NUM: 30200263	$-4,882.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$100.56	$4,882.11
03/01/2010	INTEREST	Monthly Interest	$19.96	$4,781.55
02/01/2010	INTEREST	Monthly Interest	$19.96	$4,761.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.71	$4,741.63
01/04/2010	INTEREST	Monthly Interest	$19.96	$4,676.92
12/01/2009	INTEREST	Monthly Interest	$19.96	$4,656.96
11/03/2009	INTEREST	Monthly Interest	$19.96	$4,637.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.03	$4,617.04
10/05/2009	INTEREST	Monthly Interest	$19.96	$4,581.01
09/01/2009	INTEREST	Monthly Interest	$19.96	$4,561.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.50	$4,541.09
08/03/2009	INTEREST	Monthly Interest	$19.96	$4,526.59
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-1,000.09	$4,506.63
07/06/2009	BILL	LEVINE, DAVID SCOTT ET AL	$2,436.60	$5,506.72
07/01/2009	INTEREST	Monthly Interest	$19.96	$3,070.12
07/01/2009	INTEREST	Monthly Interest	$19.96	$3,050.16
06/01/2009	INTEREST	Monthly Interest	$199.56	$3,030.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,830.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$167.63	$2,824.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$122.80	$2,656.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$84.94	$2,533.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$54.03	$2,448.77
07/15/2008	BILL	LEVINE, DAVID SCOTT ET AL	$2,394.74	$2,394.74
01/31/2008	PAYMENT	LEVINE, DAVID SCOTT ET AL CORK: D BANK: CC NUM: MASTER	$-3,496.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.62	$3,496.65
01/03/2008	INTEREST	Monthly Interest	$10.95	$3,419.03
12/03/2007	INTEREST	Monthly Interest	$10.95	$3,408.08
11/01/2007	INTEREST	Monthly Interest	$10.95	$3,397.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.78	$3,386.18
10/01/2007	INTEREST	Monthly Interest	$10.95	$3,338.40
09/04/2007	INTEREST	Monthly Interest	$10.95	$3,327.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.71	$3,316.50
08/01/2007	INTEREST	Monthly Interest	$10.95	$3,291.79
07/12/2007	BILL	LEVINE, DAVID SCOTT ET AL	$1,631.65	$3,280.84
07/02/2007	INTEREST	Monthly Interest	$10.95	$1,649.19
07/02/2007	INTEREST	Monthly Interest	$10.95	$1,638.24
06/04/2007	INTEREST	Monthly Interest	$109.53	$1,627.29
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,517.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$92.01	$1,511.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.19	$1,419.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.92	$1,360.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.22	$1,327.64
07/12/2006	BILL	LEVINE, DAVID SCOTT ET AL	$1,314.42	$1,314.42
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-318.00	$0.00
01/10/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80013606	$-318.00	$318.00
10/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80011239	$-318.00	$636.00
08/12/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80009787	$-322.15	$954.00
07/15/2005	BILL	LEVINE, DAVID SCOTT ET AL	$1,276.15	$1,276.15
03/07/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80007128	$-317.00	$0.00
01/04/2005	PAYMENT	FNIS REAL ESTATE CHECK BANK: 90-3752 NUM: 57306	$-317.00	$317.00
10/13/2004	PAYMENT	EMC MTG CHECK BANK: 88-88 NUM: 435155	$-317.00	$634.00
08/17/2004	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 3752 NUM: 001377	$-319.99	$951.00
07/08/2004	BILL	LEVINE, DAVID SCOTT ET AL	$1,270.99	$1,270.99
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-275.33	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-275.33	$275.33
11/14/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808007	$-275.33	$550.66
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-11.01	$825.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.01	$837.00
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-275.33	$825.99
07/18/2003	BILL	LEVINE, DAVID SCOTT ET AL	$1,101.32	$1,101.32
03/03/2003	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3209	$-271.00	$0.00
01/09/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877	$-271.00	$271.00
07/25/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12646	$-545.54	$542.00
07/12/2002	BILL	LEVINE, DAVID SCOTT ET AL	$1,087.54	$1,087.54
03/07/2002	PAYMENT	AMERICAQUEST MORTGAGE CHECK BANK: 88-88 NUM: 546536	$-265.07	$0.00
01/11/2002	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 532647	$-265.07	$265.07
09/04/2001	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 1801970	$-265.07	$530.14
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-265.16	$795.21
07/12/2001	BILL	LEVINE, DAVID SCOTT ET AL	$1,060.37	$1,060.37
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-259.68	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-259.68	$259.68
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-259.68	$519.36
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252280	$-259.77	$779.04
07/17/2000	BILL	LEVINE, DAVID SCOTT ET AL	$1,038.81	$1,038.81
04/04/2000	PAYMENT	COLONIAL MTGE CHECK BANK: 61-141 NUM: 677191	$-274.34	$0.00
04/04/2000	AMENDMENT	remove penalty	$-10.97	$274.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.97	$285.31
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-274.34	$274.34
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-274.34	$548.68
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-274.44	$823.02
07/17/1999	BILL	DAILEY, THOMAS S JR & CAROLINE	$1,097.46	$1,097.46
03/01/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK	$-272.48	$0.00
01/11/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-272.48	$272.48
10/06/1998	PAYMENT	COLONIAL MTGE CO CHECK	$-272.48	$544.96
08/31/1998	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK	$-272.67	$817.44
07/13/1998	BILL	DAILEY, THOMAS S JR & CAROLINE	$1,090.11	$1,090.11
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35