Tax Account 019-842-17

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Owners

MCCORKLE, THOMAS H ET AL
74 JASPER LN
DAYTON, NV 89403-0000

MCCORKLE, KATHLEEN M

Account Summary

Account ID	019-842-17
Account Type	Real Estate
Location	74 JASPER LN DAYTON
Balance	$268.00
Currently Due	$0.00

Account ID

019-842-17

Account Type

Real Estate

Location

74 JASPER LN
DAYTON

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.04
Total	$1,075.04
Paid	$807.04
Balance	$268.00
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

$1,075.04

Total

$1,075.04

Paid

$807.04

Balance

$268.00

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	$271.04	$0.00	$271.04	$271.04	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.78	$0.00	$1,043.78	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$844.05	$0.00	$844.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$819.52	$0.00	$819.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$794.85	$0.00	$794.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$771.74	$0.00	$771.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$749.30	$0.00	$749.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$727.51	$0.00	$727.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$709.11	$0.00	$709.11	$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	1.43	.39	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-268.00	$268.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-268.00	$536.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-271.04	$804.00
07/16/2024	BILL	MC CORKLE, THOMAS H ET AL	$1,075.04	$1,075.04
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-260.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-260.00	$260.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-260.00	$520.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-263.78	$780.00
07/17/2023	BILL	MC CORKLE, THOMAS H ET AL	$1,043.78	$1,043.78
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-210.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-210.00	$210.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-210.00	$420.00
08/09/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 025635	$-214.05	$630.00
07/15/2022	BILL	MC CORKLE, THOMAS H ET AL	$844.05	$844.05
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-204.85	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-204.85	$204.85
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-204.85	$409.70
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-204.97	$614.55
07/14/2021	BILL	MC CORKLE, THOMAS H ET AL	$819.52	$819.52
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-198.00	$198.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$200.85	$594.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-200.85	$393.15
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-200.85	$594.00
07/09/2020	BILL	MC CORKLE, THOMAS H ET AL	$794.85	$794.85
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-195.74	$576.00
07/10/2019	BILL	MC CORKLE, THOMAS H ET AL	$771.74	$771.74
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-187.00	$374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.30	$561.00
07/10/2018	BILL	MC CORKLE, THOMAS H ET AL	$749.30	$749.30
02/22/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86805	$-181.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-181.00	$181.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-184.51	$543.00
07/10/2017	BILL	MC CORKLE, THOMAS H ET AL	$727.51	$727.51
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-177.00	$177.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-177.00	$354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$178.11	$531.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-178.11	$352.89
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-178.11	$531.00
07/11/2016	BILL	MC CORKLE, THOMAS H ET AL	$709.11	$709.11
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-176.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$176.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-179.61	$528.00
07/07/2015	BILL	MC CORKLE, THOMAS H ET AL	$707.61	$707.61
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$171.00	$171.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-171.00	$171.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-171.00	$342.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-173.88	$513.00
07/08/2014	BILL	MC CORKLE, THOMAS H ET AL	$686.88	$686.88
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-168.80	$498.00
07/08/2013	BILL	MC CORKLE, THOMAS H ET AL	$666.80	$666.80
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-183.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-183.00	$183.00
09/18/2012	PAYMENT	JP MORGAN CHASE CHECK NUM: 80126443	$-183.00	$366.00
08/20/2012	PAYMENT	CHASE CHECK	$-186.10	$549.00
07/10/2012	BILL	MC CORKLE, THOMAS H ET AL	$735.10	$735.10
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-208.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-208.00	$208.00
10/03/2011	PAYMENT	CHASE CHECK	$-208.00	$416.00
08/13/2011	PAYMENT	CHASE CHECK	$-210.74	$624.00
07/08/2011	BILL	MC CORKLE, THOMAS H ET AL	$834.74	$834.74
03/07/2011	PAYMENT	CHASE CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.36	$642.00
07/08/2010	BILL	MC CORKLE, THOMAS H ET AL	$857.36	$857.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-228.04	$681.00
07/06/2009	BILL	MC CORKLE, THOMAS H ET AL	$909.04	$909.04
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-220.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-220.00	$220.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-220.00	$440.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-222.56	$660.00
07/15/2008	BILL	MC CORKLE, THOMAS H ET AL	$882.56	$882.56
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-214.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-214.00	$214.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-214.00	$428.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-214.88	$642.00
07/12/2007	BILL	MC CORKLE, THOMAS H ET AL	$856.88	$856.88
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-207.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-207.00	$207.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-207.00	$414.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-210.72	$621.00
07/12/2006	BILL	MC CORKLE, THOMAS H ET AL	$831.72	$831.72
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-201.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-201.00	$201.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-201.00	$402.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-204.51	$603.00
07/15/2005	BILL	MC CORKLE, THOMAS H ET AL	$807.51	$807.51
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-201.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-201.00	$201.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-201.00	$402.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-201.40	$603.00
07/08/2004	BILL	MC CORKLE, THOMAS H ET AL	$804.40	$804.40
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-193.71	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-193.71	$193.71
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-193.71	$387.42
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-193.74	$581.13
07/18/2003	BILL	MC CORKLE, THOMAS H ET AL	$774.87	$774.87
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-190.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-190.00	$190.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-190.00	$380.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-193.52	$570.00
07/12/2002	BILL	MC CORKLE, THOMAS H ET AL	$763.52	$763.52
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-186.22	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-186.22	$186.22
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-186.22	$372.44
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-186.42	$558.66
07/12/2001	BILL	MC CORKLE, THOMAS H ET AL	$745.08	$745.08
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-182.43	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-182.43	$182.43
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHAATAN CHECK BANK: 1-2 NUM: 4561659	$-182.43	$364.86
10/18/2000	AMENDMENT	postmarked 10/11	$-7.30	$547.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.30	$554.59
08/31/2000	PAYMENT	TRANSAMERICA/CHASE MAHHATTEN CHECK BANK: 1-2 NUM: 4558817	$-197.05	$547.29
08/01/2000	INTEREST	Monthly Interest	$0.07	$744.34
07/17/2000	BILL	MCCORKLE, THOMAS H & KATHLEEN	$729.94	$744.27
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.33
07/03/2000	INTEREST	Monthly Interest	$0.07	$14.26
06/06/2000	INTEREST	Monthly Interest	$0.68	$14.19
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.33	$8.51
03/10/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-2 NUM: 4549982	$-189.01	$8.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.31	$197.19
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE SERV CHECK BANK: 1-2 NUM: 4545806	$-189.01	$196.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.30	$385.89
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-189.01	$385.59
09/10/1999	PAYMENT	TRANSAMERIC/CROSSLAND CHECK BANK: 31-1 NUM: 5000700	$-189.27	$574.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.57	$763.87
07/17/1999	BILL	MCCORKLE, THOMAS H & KATHLEEN	$756.30	$756.30