Tax Account 019-854-03

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Owners

MC INTIRE, JEFFREY T ET AL
236 GORDON LN
DAYTON, NV 89403-0000

MC INTIRE, EUFRECINA

Account Summary

Account ID	019-854-03
Account Type	Real Estate
Location	236 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-03

Account Type

Real Estate

Location

236 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,213.92
Total	$1,213.92
Paid	$1,213.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,213.92

Total

$1,213.92

Paid

$1,213.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$304.92	$0.00	$304.92	$304.92	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/02/2024	01/13/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/04/2024	03/15/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$952.85	$0.00	$952.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$925.14	$0.00	$925.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$897.37	$0.00	$897.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$871.28	$0.00	$871.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$845.92	$0.00	$845.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$821.32	$0.00	$821.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$800.54	$0.00	$800.54	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.92	$909.00
07/17/2023	BILL	MC INTIRE, JEFFREY T ET AL	$1,213.92	$1,213.92
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.85	$714.00
07/15/2022	BILL	MC INTIRE, JEFFREY T ET AL	$952.85	$952.85
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.22	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.22	$231.22
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.22	$462.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.48	$693.66
07/14/2021	BILL	MC INTIRE, JEFFREY T ET AL	$925.14	$925.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$225.37	$672.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-225.37	$446.63
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-225.37	$672.00
07/09/2020	BILL	MC INTIRE, JEFFREY T ET AL	$897.37	$897.37
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-217.00	$217.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-220.28	$651.00
07/10/2019	BILL	MC INTIRE, JEFFREY T ET AL	$871.28	$871.28
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.92	$633.00
07/10/2018	BILL	MC INTIRE, JEFFREY T ET AL	$845.92	$845.92
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.32	$615.00
07/10/2017	BILL	MC INTIRE, JEFFREY T ET AL	$821.32	$821.32
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.00	$199.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$398.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$199.00	$597.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$398.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-203.54	$597.00
07/11/2016	BILL	MC INTIRE, JEFFREY T ET AL	$800.54	$800.54
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$199.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-201.85	$597.00
07/07/2015	BILL	MC INTIRE, JEFFREY T ET AL	$798.85	$798.85
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$193.00	$193.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$193.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-196.47	$579.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$196.47	$775.47
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-196.47	$579.00
07/08/2014	BILL	MC INTIRE, JEFFREY T ET AL	$775.47	$775.47
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-188.00	$376.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-188.81	$564.00
07/08/2013	BILL	MC INTIRE, JEFFREY T ET AL	$752.81	$752.81
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-235.83	$702.00
07/10/2012	BILL	MC INTIRE, JEFFREY T ET AL	$937.83	$937.83
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK BANK: CORELOGIC	$-247.00	$0.00
01/10/2012	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 2067819	$-247.00	$247.00
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-250.92	$741.00
07/08/2011	BILL	MC INTIRE, JEFFREY T ET AL	$991.92	$991.92
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-233.53	$693.00
07/08/2010	BILL	MC INTIRE, JEFFREY T ET AL	$926.53	$926.53
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-322.22	$960.00
07/06/2009	BILL	MC INTIRE, JEFFREY T ET AL	$1,282.22	$1,282.22
02/27/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-309.78	$924.00
07/15/2008	BILL	MC INTIRE, JEFFREY T ET AL	$1,233.78	$1,233.78
07/24/2007	PAYMENT	UTTECH, ALTON D & YASU CHECK BANK: 89-6 NUM: 3192	$-1,197.87	$0.00
07/12/2007	BILL	UTTECH, ALTON D & YASU	$1,197.87	$1,197.87
08/01/2006	PAYMENT	UTTECH, ALTON D & YASU CHECK BANK: 89-6 NUM: 3115	$-1,162.78	$0.00
07/12/2006	BILL	UTTECH, ALTON D & YASU	$1,162.78	$1,162.78
08/18/2005	PAYMENT	UTTECH, ALTON D & YASU CHECK BANK: 89-6 NUM: 3048	$-1,128.92	$0.00
07/15/2005	BILL	UTTECH, ALTON D & YASU	$1,128.92	$1,128.92
07/29/2004	PAYMENT	UTTECH, ALTON D & YASU CHECK BANK: 89-6 NUM: 2984	$-1,124.31	$0.00
07/08/2004	BILL	UTTECH, ALTON D & YASU	$1,124.31	$1,124.31
07/29/2003	PAYMENT	UTTECH, ALTON D & YASU CHECK BANK: 89-6 NUM: 2907	$-929.71	$0.00
07/18/2003	BILL	UTTECH, ALTON D & YASU	$929.71	$929.71
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-229.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-229.00	$229.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-229.00	$458.00
07/24/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12605	$-231.53	$687.00
07/12/2002	BILL	UTTECH, ALTON D & YASU	$918.53	$918.53
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-223.80	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-223.80	$223.80
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-223.80	$447.60
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-224.04	$671.40
07/12/2001	BILL	FOSTER, BRET T & KRISTA N	$895.44	$895.44
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-129.02	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9661009	$-129.02	$129.02
08/07/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 248837	$-258.26	$258.04
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$516.30	$516.30