Tax Account 019-973-12

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Owners

CUNNALLY, JESSE & ROBYN
114 WATERCRESS LN
DAYTON, NV 89403-0000

CUNNALLY, ROBYN

Account Summary

Account ID	019-973-12
Account Type	Real Estate
Location	114 WATERCRESS LN MARK TWAIN
Balance	$953.00
Currently Due	$0.00

Account ID

019-973-12

Account Type

Real Estate

Location

114 WATERCRESS LN
MARK TWAIN

Balance

$953.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,814.40
Total	$3,814.40
Paid	$2,861.40
Balance	$953.00
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

$3,814.40

Total

$3,814.40

Paid

$2,861.40

Balance

$953.00

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	$955.40	$0.00	$955.40	$955.40	$0.00
2	10/07/2024	10/17/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
3	01/06/2025	01/16/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
4	03/03/2025	03/13/2025	Due	$953.00	$0.00	$953.00	$0.00	$953.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,703.37	$0.00	$3,703.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,178.29	$0.00	$3,178.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,085.76	$0.00	$3,085.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,986.14	$0.00	$2,986.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,899.19	$0.00	$2,899.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,814.78	$0.00	$2,814.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,732.85	$0.00	$2,732.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,663.65	$0.00	$2,663.65	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-953.00	$953.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-953.00	$1,906.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-955.40	$2,859.00
07/16/2024	BILL	CUNNALLY, JESSE & ROBYN	$3,814.40	$3,814.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.00	$925.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-925.00	$1,850.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-928.37	$2,775.00
07/17/2023	BILL	CUNNALLY, JESSE & ROBYN	$3,703.37	$3,703.37
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-794.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-794.00	$794.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-794.00	$1,588.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-796.29	$2,382.00
07/15/2022	BILL	CUNNALLY, JESSE & ROBYN	$3,178.29	$3,178.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.41	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.41	$771.41
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.41	$1,542.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-771.53	$2,314.23
07/14/2021	BILL	CUNNALLY, JESSE & ROBYN	$3,085.76	$3,085.76
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-746.00	$746.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-746.00	$1,492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$748.14	$2,238.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-748.14	$1,489.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-748.14	$2,238.00
07/09/2020	BILL	CUNNALLY, JESSE & ROBYN	$2,986.14	$2,986.14
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-724.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-724.00	$724.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-724.00	$1,448.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-727.19	$2,172.00
07/10/2019	BILL	CUNNALLY, JESSE & ROBYN	$2,899.19	$2,899.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-703.00	$703.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-703.00	$1,406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.78	$2,109.00
07/10/2018	BILL	CUNNALLY, JESSE & ROBYN	$2,814.78	$2,814.78
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-682.00	$682.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-682.00	$1,364.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-686.85	$2,046.00
07/10/2017	BILL	CUNNALLY, JESSE & ROBYN	$2,732.85	$2,732.85
03/01/2017	PAYMENT	TICOR TITLE CHECK NUM: 40134645	$-665.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-665.00	$665.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-665.00	$1,330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$665.00	$1,995.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-665.00	$1,330.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-668.65	$1,995.00
07/11/2016	BILL	BRINSON, SCOTT A & DAWN M	$2,663.65	$2,663.65
03/03/2016	PAYMENT	MC BRIDE, ROBERT CHECK NUM: 4844	$-664.00	$0.00
01/05/2016	PAYMENT	MC BRIDE, ROBERT & TORI CHECK NUM: 4841	$-664.00	$664.00
10/02/2015	PAYMENT	MC BRIDE, ROBERT & TORI CHECK NUM: 4833	$-690.65	$1,328.00
08/31/2015	PAYMENT	MCBRIDE, ROBERT/TORI CHECK NUM: 4827	$-666.24	$2,018.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.65	$2,684.89
07/07/2015	BILL	MC BRIDE, ROBERT	$2,658.24	$2,658.24
03/04/2015	PAYMENT	MC BRIDE, ROBERT & TORI CHECK NUM: 4776	$-644.00	$0.00
01/07/2015	PAYMENT	MC BRIDE, ROBERT OR TORI CHECK NUM: 4819	$-644.00	$644.00
10/09/2014	PAYMENT	MC BRIDE, ROBERT CHECK NUM: 4810	$-644.00	$1,288.00
08/29/2014	PAYMENT	MC BRIDE, ROBERT CHECK NUM: 4805	$-648.70	$1,932.00
07/08/2014	BILL	MC BRIDE, ROBERT	$2,580.70	$2,580.70
03/11/2014	PAYMENT	MC BRIDE, ROBERT CHECK NUM: 4774	$-626.00	$0.00
01/15/2014	PAYMENT	MC BRIDE, ROBERT OR TORI CHECK NUM: 4768	$-626.00	$626.00
10/14/2013	PAYMENT	MCBRIDE, ROBERT E/TORI L CHECK NUM: 4762	$-626.00	$1,252.00
08/14/2013	PAYMENT	ROBERT MC BRIDE CORK: D BANK: PNP INTERNET NUM: 11115137	$-627.46	$1,878.00
07/08/2013	BILL	MC BRIDE, ROBERT	$2,505.46	$2,505.46
03/05/2013	PAYMENT	MC BRIDE, ROBERT CHECK NUM: 4714	$-620.00	$0.00
01/03/2013	PAYMENT	MC BRIDE, ROBERT CHECK NUM: 4708	$-620.00	$620.00
10/10/2012	PAYMENT	MC BRIDE, ROBERT & TORI CHECK NUM: 4697	$-620.00	$1,240.00
08/23/2012	PAYMENT	MC BRIDE, ROBERT CHECK NUM: 4690	$-622.74	$1,860.00
07/10/2012	BILL	MC BRIDE, ROBERT	$2,482.74	$2,482.74
02/29/2012	PAYMENT	MC BRIDE, ROBERT E/TORI L CHECK NUM: 4665	$-644.75	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.99	$644.75
01/10/2012	PAYMENT	MC BRIDE, ROBERT & TORI CHECK NUM: 4655	$-619.00	$643.76
10/18/2011	PAYMENT	MC BRIDE, ROBERT CHECK NUM: 4642	$-619.00	$1,262.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.76	$1,881.76
08/22/2011	PAYMENT	MC BRIDE, ROBERT & TORI CHECK NUM: 4630	$-623.19	$1,857.00
07/08/2011	BILL	MC BRIDE, ROBERT	$2,480.19	$2,480.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-584.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-584.00	$584.00
10/05/2010	PAYMENT	MC BRIDE, ROBERT & TORI CHECK BANK: 90-8174 NUM: 4573	$-584.00	$1,168.00
08/18/2010	PAYMENT	MC BRIDE, ROBERT & TORI CHECK BANK: 90-8174 NUM: 4565	$-588.12	$1,752.00
07/08/2010	BILL	MC BRIDE, ROBERT	$2,340.12	$2,340.12
03/10/2010	PAYMENT	MC BRIDE, ROBERT & TORI CHECK BANK: 90-8174 NUM: 4543	$-823.00	$0.00
01/12/2010	PAYMENT	MC BRIDE, ROBERT & TORI CHECK BANK: 90-8174 NUM: 4529	$-823.00	$823.00
10/12/2009	PAYMENT	MC BRIDE, ROBERT & TORI CHECK BANK: 90-8174 NUM: 4509	$-823.00	$1,646.00
08/25/2009	PAYMENT	MC BRIDE, ROBERT & TORI CHECK BANK: 90-8174 NUM: 4469	$-825.34	$2,469.00
07/06/2009	BILL	MC BRIDE, ROBERT	$3,294.34	$3,294.34
03/09/2009	PAYMENT	MC BRIDE, ROBERT E. CORK: D BANK: CREDIT CARD NUM: VISA	$-835.00	$0.00
01/15/2009	PAYMENT	MC BRIDE, ROBERT CHECK BANK: 90-8174 NUM: 4475	$-835.00	$835.00
10/08/2008	PAYMENT	MC BRIDE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-835.00	$1,670.00
08/21/2008	PAYMENT	MC BRIDE, ROBERT E. CORK: D BANK: CREDIT CARD NUM: VISA	$-837.24	$2,505.00
07/15/2008	BILL	MC BRIDE, ROBERT	$3,342.24	$3,342.24
03/10/2008	PAYMENT	MC BRIDE, ROBERT E. CORK: D BANK: CREDIT CARD NUM: VISA	$-811.00	$0.00
01/09/2008	PAYMENT	MC BRIDE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-811.00	$811.00
10/04/2007	PAYMENT	MC BRIDE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-811.00	$1,622.00
08/20/2007	PAYMENT	MC BRIDE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-811.90	$2,433.00
08/20/2007	ADJUST	POSTED WRONG BANK: CREDIT CARD NUM: VISA	$811.90	$3,244.90
08/20/2007	VOID	MC BRIDE, ROBERT CHECK BANK: CREDIT CARD NUM: VISA	$-811.90	$2,433.00
07/12/2007	BILL	MC BRIDE, ROBERT	$3,244.90	$3,244.90
01/31/2007	PAYMENT	SERVICE LINK CHICAGO TITLE CHECK BANK: 11-24 NUM: 6790	$-787.46	$0.00
01/04/2007	PAYMENT	MC BRIDE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-787.46	$787.46
10/09/2006	PAYMENT	MC BRIDE, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-747.17	$1,574.92
09/27/2006	AMENDMENT	ADJUST THE CAP AMT FM 8% TO 3%	$-152.91	$2,322.09
08/18/2006	PAYMENT	MC BRIDE, ROBERT & TORI CHECK BANK: 90-8174 NUM: 4095	$-828.10	$2,475.00
07/12/2006	BILL	MC BRIDE, ROBERT	$3,303.10	$3,303.10
03/02/2006	PAYMENT	MC BRIDE, ROBERT & TORI CHECK BANK: 90-8174 NUM: 4017	$-764.00	$0.00
01/09/2006	PAYMENT	MCBRIDE, ROBERT & TORI CHECK BANK: 90-8174 NUM: 3984	$-761.55	$764.00
08/23/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 132302461	$-766.45	$1,525.55
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-766.45	$2,292.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$3,058.45	$3,058.45
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43