Tax Account 019-866-05

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Owners

MCCULLOUGH, SHARI L
609 SUNRISE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-866-05
Account Type	Real Estate
Location	609 SUNRISE DR MARK TWAIN
Balance	$421.00
Currently Due	$0.00

Account ID

019-866-05

Account Type

Real Estate

Location

609 SUNRISE DR
MARK TWAIN

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.53
Total	$1,686.53
Paid	$1,265.53
Balance	$421.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.53

Total

$1,686.53

Paid

$1,265.53

Balance

$421.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$423.53	$0.00	$423.53	$423.53	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.47	$0.00	$1,637.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,358.85	$0.00	$1,358.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,319.31	$0.00	$1,319.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,280.09	$0.00	$1,280.09	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,242.83	$0.00	$1,242.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,206.65	$0.00	$1,206.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,171.53	$0.00	$1,171.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,141.88	$0.00	$1,141.88	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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 -	$-421.00	$421.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.53	$1,263.00
07/16/2024	BILL	MC CULLOUGH, SHARI L	$1,686.53	$1,686.53
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-410.47	$1,227.00
07/17/2023	BILL	MC CULLOUGH, SHARI L	$1,637.47	$1,637.47
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-341.85	$1,017.00
07/15/2022	BILL	MC CULLOUGH, SHARI L	$1,358.85	$1,358.85
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.78	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.78	$329.78
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.78	$659.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-329.97	$989.34
07/14/2021	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,319.31	$1,319.31
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.09	$957.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-323.09	$633.91
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-323.09	$957.00
07/09/2020	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,280.09	$1,280.09
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-312.83	$930.00
07/10/2019	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,242.83	$1,242.83
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.65	$903.00
07/10/2018	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,206.65	$1,206.65
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.53	$876.00
07/10/2017	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,171.53	$1,171.53
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.88	$855.00
07/11/2016	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,141.88	$1,141.88
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-287.49	$852.00
07/07/2015	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,139.49	$1,139.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-278.19	$828.00
07/08/2014	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,106.19	$1,106.19
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-269.90	$804.00
07/08/2013	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,073.90	$1,073.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.00	$0.00
12/13/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-108343	$-264.00	$264.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.34	$792.00
07/10/2012	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,057.34	$1,057.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.61	$786.00
07/08/2011	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,050.61	$1,050.61
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-252.54	$744.00
07/08/2010	BILL	MC CULLOUGH, ROBIN & SHARI L	$996.54	$996.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.59	$1,038.00
07/06/2009	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,384.59	$1,384.59
03/03/2009	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 8730	$-335.00	$0.00
12/23/2008	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 8623	$-335.00	$335.00
10/07/2008	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 8467	$-335.00	$670.00
08/18/2008	PAYMENT	MC CULLOUGH, ROBIN & SHARI CHECK BANK: 94-7074 NUM: 8377	$-339.25	$1,005.00
07/15/2008	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,344.25	$1,344.25
03/03/2008	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 8086	$-326.00	$0.00
01/03/2008	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 75-46 NUM: 1115	$-326.00	$326.00
10/01/2007	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 7803	$-326.00	$652.00
08/20/2007	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 75-46 NUM: 1114	$-327.11	$978.00
07/12/2007	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,305.11	$1,305.11
03/15/2007	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 7488	$-316.00	$0.00
12/20/2006	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 4333	$-316.00	$316.00
09/26/2006	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 7136	$-316.00	$632.00
08/03/2006	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 7029	$-318.89	$948.00
07/12/2006	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,266.89	$1,266.89
03/27/2006	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 6774	$-319.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.28	$319.28
12/20/2005	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 6586	$-319.28	$307.00
11/30/2005	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 6539	$-307.00	$626.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.28	$933.28
08/09/2005	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 6310	$-309.00	$921.00
07/15/2005	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,230.00	$1,230.00
03/02/2005	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 6030	$-306.00	$0.00
12/29/2004	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 5910	$-306.00	$306.00
10/14/2004	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 5759	$-306.00	$612.00
08/12/2004	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 5641	$-307.19	$918.00
07/08/2004	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,225.19	$1,225.19
02/20/2004	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 5344	$-252.32	$0.00
12/30/2003	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 5241	$-252.32	$252.32
09/29/2003	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 5026	$-252.32	$504.64
08/19/2003	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 4930	$-252.34	$756.96
07/18/2003	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,009.30	$1,009.30
02/27/2003	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 4613	$-253.00	$0.00
12/24/2002	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 4504	$-253.00	$253.00
09/27/2002	PAYMENT	MC CULLOUGH, ROBIN & SHARI L CHECK BANK: 94-7074 NUM: 4349	$-253.00	$506.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18671	$-253.96	$759.00
07/12/2002	BILL	MC CULLOUGH, ROBIN & SHARI L	$1,012.96	$1,012.96