Tax Account 029-202-12

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Owners

MCCORMICK, VICKI
121 CREEKSIDE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-202-12
Account Type	Real Estate
Location	121 CREEKSIDE DR MARK TWAIN
Balance	$537.00
Currently Due	$0.00

Account ID

029-202-12

Account Type

Real Estate

Location

121 CREEKSIDE DR
MARK TWAIN

Balance

$537.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,149.90
Total	$2,149.90
Paid	$1,612.90
Balance	$537.00
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

$2,149.90

Total

$2,149.90

Paid

$1,612.90

Balance

$537.00

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	$538.90	$0.00	$538.90	$538.90	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Due	$537.00	$0.00	$537.00	$0.00	$537.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.32	$0.00	$2,087.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,737.26	$0.00	$1,737.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,686.73	$0.00	$1,686.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,636.79	$0.00	$1,636.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,589.16	$0.00	$1,589.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,542.90	$0.00	$1,542.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,497.98	$0.00	$1,497.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,460.07	$0.00	$1,460.07	$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	1.41	.41	.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	M&T BANK ACH CORE -	$-537.00	$537.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-537.00	$1,074.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-538.90	$1,611.00
07/16/2024	BILL	MC CORMICK, VICKI	$2,149.90	$2,149.90
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-524.32	$1,563.00
07/17/2023	BILL	MC CORMICK, VICKI	$2,087.32	$2,087.32
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-435.26	$1,302.00
07/15/2022	BILL	MC CORMICK, VICKI	$1,737.26	$1,737.26
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-421.67	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-421.67	$421.67
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-421.67	$843.34
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-421.72	$1,265.01
07/14/2021	BILL	MC CORMICK, VICKI	$1,686.73	$1,686.73
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-408.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-408.00	$408.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$412.79	$1,224.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-412.79	$811.21
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-412.79	$1,224.00
07/09/2020	BILL	MC CORMICK, VICKI	$1,636.79	$1,636.79
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-397.00	$397.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-398.16	$1,191.00
07/10/2019	BILL	MC CORMICK, VICKI	$1,589.16	$1,589.16
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.90	$1,155.00
07/10/2018	BILL	MC CORMICK, VICKI	$1,542.90	$1,542.90
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.98	$1,122.00
07/10/2017	BILL	MC CORMICK, VICKI	$1,497.98	$1,497.98
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-368.07	$1,092.00
07/11/2016	BILL	MC CORMICK, VICKI	$1,460.07	$1,460.07
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-365.06	$1,092.00
07/07/2015	BILL	MC CORMICK, VICKI	$1,457.06	$1,457.06
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-355.51	$1,059.00
07/08/2014	BILL	MC CORMICK, VICKI	$1,414.51	$1,414.51
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-344.24	$1,029.00
07/08/2013	BILL	MC CORMICK, VICKI	$1,373.24	$1,373.24
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.85	$1,191.00
07/10/2012	BILL	MC CORMICK, VICKI	$1,590.85	$1,590.85
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-404.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-404.00	$404.00
09/01/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249431206	$-404.00	$808.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-408.39	$1,212.00
07/08/2011	BILL	SCOTT, MICHAEL C & JANET L	$1,620.39	$1,620.39
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.21	$1,179.00
07/08/2010	BILL	SCOTT, MICHAEL C & JANET L	$1,573.21	$1,573.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-565.00	$565.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-569.26	$1,695.00
07/06/2009	BILL	SCOTT, MICHAEL C & JANET L	$2,264.26	$2,264.26
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-564.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-564.00	$564.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-566.85	$1,692.00
07/15/2008	BILL	SCOTT, MICHAEL C & JANET L	$2,258.85	$2,258.85
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-548.00	$548.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-549.06	$1,644.00
07/12/2007	BILL	SCOTT, MICHAEL C & JANET L	$2,193.06	$2,193.06
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-532.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-532.00	$532.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-532.00	$1,064.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-533.00	$1,596.00
07/12/2006	BILL	SCOTT, MICHAEL C & JANET L	$2,129.00	$2,129.00
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-516.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-516.00	$516.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-516.00	$1,032.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-519.00	$1,548.00
07/15/2005	BILL	SCOTT, MICHAEL C & JANET L	$2,067.00	$2,067.00
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92