Tax Account 019-794-08

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Owners

MCCORMICK, SHANNON
149 FORUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-794-08
Account Type	Real Estate
Location	149 FORTUNE DR DAYTON
Balance	$391.00
Currently Due	$0.00

Account ID

019-794-08

Account Type

Real Estate

Location

149 FORTUNE DR
DAYTON

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.22
Total	$1,565.22
Paid	$1,174.22
Balance	$391.00
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

$1,565.22

Total

$1,565.22

Paid

$1,174.22

Balance

$391.00

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	$392.22	$0.00	$392.22	$392.22	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.68	$0.00	$1,519.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,249.12	$0.00	$1,249.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,212.80	$0.00	$1,212.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,176.68	$0.00	$1,176.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,142.43	$0.00	$1,142.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,109.18	$0.00	$1,109.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,076.90	$0.00	$1,076.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,049.67	$0.00	$1,049.67	$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	1.39	.43	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$391.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-391.00	$782.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-392.22	$1,173.00
07/16/2024	BILL	MC CORMICK, SHANNON	$1,565.22	$1,565.22
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-382.68	$1,137.00
07/17/2023	BILL	MC CORMICK, SHANNON	$1,519.68	$1,519.68
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.12	$936.00
07/15/2022	BILL	MC CORMICK, SHANNON	$1,249.12	$1,249.12
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.16	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.16	$303.16
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.16	$606.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.32	$909.48
07/14/2021	BILL	MC CORMICK, SHANNON	$1,212.80	$1,212.80
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$297.68	$879.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.68	$581.32
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-297.68	$879.00
07/09/2020	BILL	MC CORMICK, SHANNON	$1,176.68	$1,176.68
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-285.00	$285.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-287.43	$855.00
07/10/2019	BILL	MC CORMICK, SHANNON	$1,142.43	$1,142.43
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.18	$831.00
07/10/2018	BILL	MC CORMICK, SHANNON	$1,109.18	$1,109.18
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.90	$804.00
07/10/2017	BILL	MC CORMICK, SHANNON	$1,076.90	$1,076.90
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$262.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.00	$786.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.67	$786.00
07/11/2016	BILL	MC CORMICK, SHANNON	$1,049.67	$1,049.67
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-264.49	$783.00
07/07/2015	BILL	MC CORMICK, SHANNON	$1,047.49	$1,047.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$254.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-254.00	$508.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-254.87	$762.00
07/08/2014	BILL	MC CORMICK, SHANNON	$1,016.87	$1,016.87
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-246.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-246.00	$246.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-249.18	$738.00
07/08/2013	BILL	MC CORMICK, SHANNON	$987.18	$987.18
02/15/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29593	$-269.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.79	$807.00
07/10/2012	BILL	MC CORMICK, SHANNON	$1,077.79	$1,077.79
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.67	$957.00
07/08/2011	BILL	MC CORMICK, SHANNON	$1,277.67	$1,277.67
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-331.39	$984.00
07/08/2010	BILL	MC CORMICK, SHANNON	$1,315.39	$1,315.39
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$361.00
08/19/2009	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40043053	$-725.62	$722.00
07/06/2009	BILL	BING, D GERALD JR TR	$1,447.62	$1,447.62
06/01/2009	PAYMENT	D. GERALD BING, JR. TRUST CHECK BANK: 16-1606 NUM: 2094	$-4,475.83	$0.00
06/01/2009	AMENDMENT	REMOVE 6/1 INTEREST/PD 5/29	$-142.34	$4,475.83
06/01/2009	INTEREST	Monthly Interest	$142.34	$4,618.17
05/01/2009	INTEREST	Monthly Interest	$16.98	$4,475.83
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$4,458.85
04/01/2009	INTEREST	Monthly Interest	$16.98	$4,453.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.30	$4,436.55
03/02/2009	INTEREST	Monthly Interest	$16.98	$4,331.25
02/03/2009	INTEREST	Monthly Interest	$16.98	$4,314.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.76	$4,297.29
01/05/2009	INTEREST	Monthly Interest	$16.98	$4,229.53
12/01/2008	INTEREST	Monthly Interest	$16.98	$4,212.55
11/03/2008	INTEREST	Monthly Interest	$16.98	$4,195.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.71	$4,178.59
10/01/2008	INTEREST	Monthly Interest	$16.98	$4,140.88
09/02/2008	INTEREST	Monthly Interest	$16.98	$4,123.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.17	$4,106.92
08/04/2008	INTEREST	Monthly Interest	$16.98	$4,091.75
07/15/2008	BILL	DOAMACO INC	$1,504.28	$4,074.77
07/01/2008	INTEREST	Monthly Interest	$16.98	$2,570.49
07/01/2008	INTEREST	Monthly Interest	$16.98	$2,553.51
06/02/2008	INTEREST	Monthly Interest	$121.44	$2,536.53
05/01/2008	INTEREST	Monthly Interest	$5.37	$2,415.09
03/31/2008	INTEREST	Monthly Interest	$5.37	$2,409.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.50	$2,404.35
03/06/2008	INTEREST	Monthly Interest	$5.37	$2,306.85
02/04/2008	INTEREST	Monthly Interest	$5.37	$2,301.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.69	$2,296.11
01/03/2008	INTEREST	Monthly Interest	$5.37	$2,233.42
12/03/2007	INTEREST	Monthly Interest	$5.37	$2,228.05
11/01/2007	INTEREST	Monthly Interest	$5.37	$2,222.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.85	$2,217.31
10/01/2007	INTEREST	Monthly Interest	$5.37	$2,182.46
09/04/2007	INTEREST	Monthly Interest	$5.37	$2,177.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.96	$2,171.72
08/01/2007	INTEREST	Monthly Interest	$5.37	$2,157.76
07/12/2007	BILL	DOAMACO INC	$1,392.90	$2,152.39
07/02/2007	INTEREST	Monthly Interest	$5.37	$759.49
07/02/2007	INTEREST	Monthly Interest	$5.37	$754.12
06/04/2007	INTEREST	Monthly Interest	$53.67	$748.75
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$695.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.20	$689.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.88	$656.88
09/20/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 54336	$-336.48	$644.00
09/20/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 54337	$-322.00	$980.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.94	$1,302.48
07/12/2006	BILL	MC DOUGALL, JOHN	$1,289.54	$1,289.54
03/13/2006	PAYMENT	CASCADE INVESTMENTS RENTAL ACC CHECK BANK: 11-35 NUM: 2599	$-298.00	$0.00
01/03/2006	PAYMENT	JOHN MCDOUGALL CORK: D BANK: CREDIT CARD NUM: M/C	$-298.00	$298.00
10/13/2005	PAYMENT	MC DOUGALL, JOHN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-298.00	$596.00
08/22/2005	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2522	$-300.04	$894.00
07/15/2005	BILL	MC DOUGALL, JOHN	$1,194.04	$1,194.04
03/11/2005	PAYMENT	MC DOUGALL, JOHN CORK: D BANK: CREDIT CARD NUM: VISA	$-932.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.70	$932.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.88	$902.88
08/28/2004	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2216	$-298.27	$891.00
07/08/2004	BILL	MC DOUGALL, JOHN	$1,189.27	$1,189.27
04/13/2004	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2195	$-407.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.98	$407.86
01/22/2004	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2170	$-252.02	$388.88
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.30	$640.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.56	$622.60
09/17/2003	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2147	$-242.02	$618.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.00	$860.06
08/21/2003	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2141	$-152.04	$856.06
07/18/2003	BILL	MC DOUGALL, JOHN	$1,008.10	$1,008.10
04/11/2003	PAYMENT	CASCADE INVESTMENTS CHECK BANK: 11-35 NUM: 2124	$-823.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$44.64	$823.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.80	$778.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.92	$753.92
07/25/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12477	$-251.08	$744.00
07/12/2002	BILL	DAVIS, CATHERINE S	$995.08	$995.08
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-242.54	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-242.54	$242.54
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-242.54	$485.08
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-242.79	$727.62
07/12/2001	BILL	DAVIS, CATHERINE S	$970.41	$970.41
03/06/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254	$-237.61	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515	$-237.61	$237.61
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051	$-237.61	$475.22
08/22/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359	$-237.85	$712.83
07/17/2000	BILL	DAVIS, CATHERINE S	$950.68	$950.68
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-253.95	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-253.95	$253.95
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-253.95	$507.90
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-254.19	$761.85
07/17/1999	BILL	DAVIS, CATHERINE S	$1,016.04	$1,016.04
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99