Tax Account 019-868-12

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Owners

MCCUE, MAUREEN B ET AL
332 HIDDEN OAKS DR
DAYTON, NV 89403-0000

HAWKINS, JOSEPH R

Account Summary

Account ID	019-868-12
Account Type	Real Estate
Location	332 HIDDEN OAKS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-868-12

Account Type

Real Estate

Location

332 HIDDEN OAKS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,083.87
Total	$2,083.87
Paid	$2,083.87
Balance	$0.00
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

$2,083.87

Total

$2,083.87

Paid

$2,083.87

Balance

$0.00

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	$523.87	$0.00	$523.87	$523.87	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.22	$70.99	$2,094.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,699.90	$135.68	$1,835.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,649.45	$0.00	$1,649.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,600.61	$0.00	$1,600.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,554.01	$0.00	$1,554.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,508.77	$0.00	$1,508.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,464.86	$0.00	$1,464.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,427.79	$0.00	$1,427.79	$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	1.82	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PAYMENT	HAWKINS, JOSEPH R. CHECK 1116	$-2,083.87	$0.00
07/16/2024	BILL	MC CUE, MAUREEN B ET AL	$2,083.87	$2,083.87
10/30/2023	PAYMENT	MAUREEN B ET AL MCCUE PNP PNP - 144852842	$-2,094.21	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.66	$2,094.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.33	$2,043.55
07/17/2023	BILL	MC CUE, MAUREEN B ET AL	$2,023.22	$2,023.22
04/25/2023	PAYMENT	HAWKINS, JOSEPH CHECK 1052	$-1,408.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,408.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.32	$1,407.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.40	$1,331.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.96	$1,288.96
08/11/2022	PAYMENT	MB MCCUE ACH NORW - 033193759	$-426.90	$1,272.00
07/15/2022	BILL	MC CUE, MAUREEN B ET AL	$1,698.90	$1,698.90
02/23/2022	PAYMENT	MB MCCUE ACH NORW - 032328721	$-412.33	$0.00
12/22/2021	PAYMENT	MB MCCUE ACH NORW - 031896522	$-412.33	$412.33
10/04/2021	PAYMENT	MB MCCUE ACH NORW - 031292014	$-412.33	$824.66
08/16/2021	PAYMENT	MB MCCUE ACH NORW - 030939874	$-412.46	$1,236.99
07/14/2021	BILL	MC CUE, MAUREEN B ET AL	$1,649.45	$1,649.45
02/26/2021	PAYMENT	MB MCCUE ACH NORW - 029538139	$-399.00	$0.00
01/04/2021	PAYMENT	MB MCCUE ACH NORW - 028948432	$-399.00	$399.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$403.61	$1,197.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-403.61	$793.39
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-403.61	$1,197.00
07/09/2020	BILL	MC CUE, MAUREEN B ET AL	$1,600.61	$1,600.61
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-388.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$388.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-390.01	$1,164.00
07/10/2019	BILL	MC CUE, MAUREEN B ET AL	$1,554.01	$1,554.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-376.00	$376.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-376.00	$752.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.77	$1,128.00
07/10/2018	BILL	MC CUE, MAUREEN B ET AL	$1,508.77	$1,508.77
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$365.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-369.86	$1,095.00
07/10/2017	BILL	MC CUE, MAUREEN B ET AL	$1,464.86	$1,464.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$356.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$712.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-359.79	$1,068.00
07/11/2016	BILL	MC CUE, MAUREEN B ET AL	$1,427.79	$1,427.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-355.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.84	$1,065.00
07/07/2015	BILL	MC CUE, MAUREEN B ET AL	$1,424.84	$1,424.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-345.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-345.00	$345.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-345.00	$690.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-348.22	$1,035.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$348.22	$1,383.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-348.22	$1,035.00
07/08/2014	BILL	MC CUE, MAUREEN B ET AL	$1,383.22	$1,383.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-335.00	$335.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-335.00	$670.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-337.86	$1,005.00
07/08/2013	BILL	MC CUE, MAUREEN B ET AL	$1,342.86	$1,342.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-352.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-352.00	$352.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-352.00	$704.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-353.57	$1,056.00
07/10/2012	BILL	MC CUE, MAUREEN B ET AL	$1,409.57	$1,409.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-350.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-350.00	$350.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-350.00	$700.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-354.02	$1,050.00
07/08/2011	BILL	MC CUE, MAUREEN B ET AL	$1,404.02	$1,404.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-331.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-331.00	$331.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-331.00	$662.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-335.56	$993.00
07/08/2010	BILL	MC CUE, MAUREEN B ET AL	$1,328.56	$1,328.56
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-459.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-459.00	$459.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-459.00	$918.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-459.60	$1,377.00
07/06/2009	BILL	MC CUE, MAUREEN B ET AL	$1,836.60	$1,836.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-445.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-445.00	$445.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-445.00	$890.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-448.09	$1,335.00
07/15/2008	BILL	MC CUE, MAUREEN B ET AL	$1,783.09	$1,783.09
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-432.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-432.00	$432.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-432.00	$864.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-435.16	$1,296.00
07/12/2007	BILL	MC CUE, MAUREEN B ET AL	$1,731.16	$1,731.16
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-420.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-420.00	$420.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-420.00	$840.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$420.00	$1,260.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-420.00	$840.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-420.54	$1,260.00
07/12/2006	BILL	MC CUE, MAUREEN B ET AL	$1,680.54	$1,680.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-407.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-407.00	$407.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-407.00	$814.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-410.60	$1,221.00
07/15/2005	BILL	MC CUE, MAUREEN B ET AL	$1,631.60	$1,631.60
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-406.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-406.00	$406.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-406.00	$812.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-406.91	$1,218.00
07/08/2004	BILL	MC CUE, MAUREEN B ET AL	$1,624.91	$1,624.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-375.34	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-375.34	$375.34
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-375.34	$750.68
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28621	$-375.36	$1,126.02
07/18/2003	BILL	MC CUE, MAUREEN B ET AL	$1,501.38	$1,501.38