Tax Account 019-931-02

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Owners

MC CARTHY, BRYCE P
26 HATCHERY WY
YERINGTON, NV 89447

Account Summary

Account ID	019-931-02
Account Type	Real Estate
Location	1023 DWIGHT WAY MARK TWAIN
Balance	$912.00
Currently Due	$0.00

Account ID

019-931-02

Account Type

Real Estate

Location

1023 DWIGHT WAY
MARK TWAIN

Balance

$912.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.01
Total	$1,219.01
Paid	$307.01
Balance	$912.00
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

$1,219.01

Total

$1,219.01

Paid

$307.01

Balance

$912.00

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	$307.01	$0.00	$307.01	$307.01	$0.00
2	10/07/2024	10/17/2024	Due	$304.00	$0.00	$304.00	$0.00	$304.00
3	01/06/2025	01/16/2025	Due	$304.00	$0.00	$304.00	$0.00	$608.00
4	03/03/2025	03/13/2025	Due	$304.00	$0.00	$304.00	$0.00	$912.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,183.58	$0.00	$1,183.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$925.76	$21.23	$946.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$902.82	$8.99	$912.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$871.83	$0.00	$871.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$846.46	$0.00	$846.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$821.85	$0.00	$821.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$797.95	$0.00	$797.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$777.79	$0.00	$777.79	$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	.65	1.17	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/25/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 012716	$-307.01	$912.00
07/16/2024	BILL	MC CARTHY, BRYCE P	$1,219.01	$1,219.01
03/01/2024	PAYMENT	WALLIS, JOHN CHECK 245	$-295.00	$0.00
01/05/2024	PAYMENT	WALLIS, JOHN CHECK 232	$-295.00	$295.00
08/25/2023	PAYMENT	WALLIS, JOHN CHECK 148	$-593.58	$590.00
07/17/2023	BILL	WALLIS, JOHN & LYNNE	$1,183.58	$1,183.58
02/15/2023	PAYMENT	WALLIS, JOHN F CHECK 108	$-252.23	$0.00
02/02/2023	PAYMENT	WALLIS, JOHN CHECK 199	$-231.00	$252.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.99	$483.23
10/25/2022	PAYMENT	WALLIS, JOHN CHECK 180	$-231.00	$471.24
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.24	$702.24
08/24/2022	PAYMENT	WALLIS, JOHN CHECK 165	$-236.04	$693.00
07/15/2022	BILL	WALLIS, JOHN & LYNNE	$925.76	$929.04
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.28
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.24	$3.24
05/06/2022	PAYMENT	WALLIS, LYNNE KARIGAN CHECK 1540	$-234.65	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$237.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$234.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.99	$233.65
12/01/2021	PAYMENT	STEWART TITLE CHECK 28201	$-224.66	$224.66
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-224.66	$449.32
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-224.84	$673.98
07/14/2021	BILL	THOMPSON, JASON & ISIS A	$898.82	$898.82
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-217.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-217.00	$217.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$434.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$220.83	$651.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-220.83	$430.17
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-220.83	$651.00
07/09/2020	BILL	THOMPSON, JASON & ISIS A	$871.83	$871.83
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-211.00	$211.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-213.46	$633.00
07/10/2019	BILL	THOMPSON, JASON & ISIS A	$846.46	$846.46
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147536	$-205.00	$205.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.85	$615.00
07/10/2018	BILL	THOMPSON, JASON & ISIS A	$821.85	$821.85
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-199.00	$199.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/18/2017	PAYMENT	CHASE CHECK	$-200.95	$597.00
07/10/2017	BILL	THOMPSON, JASON & ISIS A	$797.95	$797.95
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-194.00	$194.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-194.00	$388.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$194.00	$582.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-194.00	$388.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.79	$582.00
07/11/2016	BILL	THOMPSON, JASON & ISIS A	$777.79	$777.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$193.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.14	$579.00
07/07/2015	BILL	THOMPSON, JASON & ISIS A	$776.14	$776.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-188.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-188.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$188.00	$188.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-188.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-188.00	$188.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-188.00	$376.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-189.40	$564.00
07/08/2014	BILL	THOMPSON, JASON & ISIS A	$753.40	$753.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-182.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-182.00	$182.00
10/02/2013	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-185.38	$546.00
07/08/2013	BILL	THOMPSON, JASON & ISIS A	$731.38	$731.38
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-227.49	$672.00
07/10/2012	BILL	THOMPSON, JASON & ISIS A	$899.49	$899.49
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-237.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-237.00	$237.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-237.00	$474.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-239.72	$711.00
07/08/2011	BILL	THOMPSON, JASON & ISIS A	$950.72	$950.72
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-225.58	$663.00
07/08/2010	BILL	THOMPSON, JASON & ISIS A	$888.58	$888.58
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-294.79	$882.00
07/06/2009	BILL	BROWN, DANIEL R & LEAH M	$1,176.79	$1,176.79
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.09	$825.00
07/15/2008	BILL	BROWN, DANIEL R & LEAH M	$1,101.09	$1,101.09
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-267.00	$267.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-268.04	$801.00
07/12/2007	BILL	BROWN, DANIEL R & LEAH M	$1,069.04	$1,069.04
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$259.00	$259.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$259.00	$259.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-259.00	$259.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-259.00	$518.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-260.71	$777.00
07/12/2006	BILL	BROWN, DANIEL R & LEAH M	$1,037.71	$1,037.71
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-251.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-251.00	$251.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-251.00	$502.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-254.50	$753.00
07/15/2005	BILL	BROWN, DANIEL R	$1,007.50	$1,007.50
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-250.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-250.00	$250.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-250.00	$500.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-253.45	$750.00
07/08/2004	BILL	BROWN, DANIEL R	$1,003.45	$1,003.45