Tax Account 019-932-27

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Owners

MC MILLAN, BRUCE ALAN & SHAWNA
936 NICOLE ST
DAYTON, NV 89403-0000

MC MILLAN, SHAWNA

Account Summary

Account ID	019-932-27
Account Type	Real Estate
Location	936 NICOLE ST MARK TWAIN
Balance	$1,729.90
Currently Due	$433.90

Account ID

019-932-27

Account Type

Real Estate

Location

936 NICOLE ST
MARK TWAIN

Balance

$1,729.90

Currently Due

$433.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.90
Total	$1,729.90
Paid	$0.00
Balance	$1,729.90
Due	$433.90
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

$1,729.90

Total

$1,729.90

Paid

$0.00

Balance

$1,729.90

Due

$433.90

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	Due	$433.90	$0.00	$433.90	$0.00	$433.90
2	10/07/2024	10/17/2024	Due	$432.00	$0.00	$432.00	$0.00	$865.90
3	01/06/2025	01/16/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,297.90
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$1,729.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,679.55	$0.00	$1,679.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,364.84	$0.00	$1,364.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,325.13	$0.00	$1,325.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,285.72	$0.00	$1,285.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,136.04	$13.65	$1,149.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$789.02	$0.00	$789.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$754.13	$0.00	$754.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,146.94	$0.00	$1,146.94	$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	.00	1.82	.59
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
07/16/2024	BILL	MC MILLAN, BRUCE ALAN & SHAWNA	$1,729.90	$1,729.90
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.55	$1,257.00
07/17/2023	BILL	MC MILLAN, BRUCE ALAN & SHAWNA	$1,679.55	$1,679.55
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.84	$1,023.00
07/15/2022	BILL	MC MILLAN, BRUCE ALAN & SHAWNA	$1,364.84	$1,364.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.23	$331.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.23	$662.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.44	$993.69
07/14/2021	BILL	MC MILLAN, BRUCE ALAN & SHAWNA	$1,325.13	$1,325.13
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.72	$963.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.72	$640.28
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.72	$963.00
07/09/2020	BILL	MC MILLAN, BRUCE ALAN & SHAWNA	$1,285.72	$1,285.72
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572762	$-167.33	$0.00
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572761	$-283.74	$167.33
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 818000	$-13.65	$451.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.96	$464.72
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-283.74	$457.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.69	$741.50
09/20/2019	AMENDMENT	Apply 60-79% vet exemptn	$336.81	$734.81
09/16/2019	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249507799	$-199.00	$398.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-202.23	$597.00
07/10/2019	BILL	MARENCO, ANTHONY ROBERT	$799.23	$799.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.02	$588.00
07/10/2018	BILL	MARENCO, ANTHONY ROBERT	$789.02	$789.02
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.42	$0.00
12/27/2017	AMENDMENT	Apply 60% vet exemption	$-422.58	$163.42
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.71	$879.00
07/10/2017	BILL	MARENCO, ANTHONY ROBERT	$1,176.71	$1,176.71
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-288.94	$858.00
07/11/2016	BILL	MARENCO, ANTHONY ROBERT	$1,146.94	$1,146.94
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.55	$855.00
07/07/2015	BILL	MARENCO, ANTHONY ROBERT	$1,144.55	$1,144.55
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708494	$-283.00	$0.00
12/29/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7106	$-283.00	$283.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-285.05	$849.00
07/08/2014	BILL	PIERCE, LANCE	$1,134.05	$1,134.05
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-282.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-282.00	$282.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$564.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-284.21	$846.00
07/08/2013	BILL	PIERCE, LANCE	$1,130.21	$1,130.21
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$682.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.55	$1,023.00
07/10/2012	BILL	PIERCE, LANCE	$1,365.55	$1,365.55
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-370.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
10/10/2011	PAYMENT	GREATER NEVADA CHECK NUM: 26470	$-370.00	$740.00
08/05/2011	PAYMENT	CTIC-SERVICELINK DIVISION CHECK NUM: 89638	$-372.96	$1,110.00
07/08/2011	BILL	PNC MORTGAGE	$1,482.96	$1,482.96
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.00	$1,008.00
07/08/2010	BILL	HOGUE, MELISSA A ET AL	$1,348.00	$1,348.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.91	$1,197.00
07/06/2009	BILL	HOGUE, MELISSA A ET AL	$1,598.91	$1,598.91
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$387.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.32	$1,161.00
07/15/2008	BILL	HOGUE, MELISSA A ET AL	$1,552.32	$1,552.32
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-376.00	$376.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-379.12	$1,128.00
07/12/2007	BILL	HOGUE, MELISSA A ET AL	$1,507.12	$1,507.12
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$365.00	$365.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$365.00	$365.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-365.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-365.00	$365.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-365.00	$730.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-368.03	$1,095.00
07/12/2006	BILL	HOGUE, MELISSA A ET AL	$1,463.03	$1,463.03
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-355.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-355.00	$355.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-355.00	$710.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-355.43	$1,065.00
07/15/2005	BILL	HOGUE, MELISSA A ET AL	$1,420.43	$1,420.43
01/19/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 291247	$-49.00	$0.00
01/12/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-105 NUM: 29651	$-49.00	$49.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-49.00	$98.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-50.25	$147.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$197.25	$197.25