Tax Account 029-242-14

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Owners

MCGEE, MICHAEL J
201 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-242-14
Account Type	Real Estate
Location	201 SHADY GROVE LN MARK TWAIN
Balance	$795.00
Currently Due	$0.00

Account ID

029-242-14

Account Type

Real Estate

Location

201 SHADY GROVE LN
MARK TWAIN

Balance

$795.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,182.57
Total	$3,182.57
Paid	$2,387.57
Balance	$795.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,182.57

Total

$3,182.57

Paid

$2,387.57

Balance

$795.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$797.57	$0.00	$797.57	$797.57	$0.00
2	10/07/2024	10/17/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/06/2025	01/16/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
4	03/03/2025	03/13/2025	Due	$795.00	$0.00	$795.00	$0.00	$795.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.98	$0.00	$2,946.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,418.21	$0.00	$2,418.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,239.22	$0.00	$2,239.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,072.62	$0.00	$2,072.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,942.55	$0.00	$1,942.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,850.08	$0.00	$1,850.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,775.56	$0.00	$1,775.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,730.62	$0.00	$1,730.62	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-795.00	$795.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-795.00	$1,590.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-797.57	$2,385.00
07/16/2024	BILL	MC GEE, MICHAEL J	$3,182.57	$3,182.57
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.00	$736.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.00	$1,472.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-738.98	$2,208.00
07/17/2023	BILL	MC GEE, MICHAEL J	$2,946.98	$2,946.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$604.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.00	$1,208.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-606.21	$1,812.00
07/15/2022	BILL	MC GEE, MICHAEL J	$2,418.21	$2,418.21
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.76	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.76	$559.76
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.76	$1,119.52
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.94	$1,679.28
07/14/2021	BILL	MC GEE, MICHAEL J	$2,239.22	$2,239.22
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-517.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$521.62	$1,551.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-521.62	$1,029.38
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-521.62	$1,551.00
07/09/2020	BILL	MC GEE, MICHAEL J	$2,072.62	$2,072.62
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-485.00	$485.00
09/16/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 182849	$-485.00	$970.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-487.55	$1,455.00
07/10/2019	BILL	MC GEE, MICHAEL J	$1,942.55	$1,942.55
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.08	$1,386.00
07/10/2018	BILL	MC GEE, MICHAEL J	$1,850.08	$1,850.08
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-443.00	$886.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-446.56	$1,329.00
07/10/2017	BILL	MC GEE, MICHAEL J	$1,775.56	$1,775.56
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
11/15/2016	PAYMENT	TITLE SOURCE CHECK NUM: 96489	$-432.00	$432.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.62	$1,296.00
07/11/2016	BILL	MC GEE, MICHAEL J	$1,730.62	$1,730.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.07	$1,293.00
07/07/2015	BILL	MC GEE, MICHAEL J	$1,727.07	$1,727.07
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-419.39	$1,254.00
07/08/2014	BILL	MC GEE, MICHAEL J	$1,673.39	$1,673.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
10/02/2013	PAYMENT	CHASE CHECK	$-401.00	$802.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-402.87	$1,203.00
07/08/2013	BILL	MC GEE, MICHAEL J	$1,605.87	$1,605.87
03/04/2013	PAYMENT	CHASE CHECK	$-471.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-471.00	$471.00
10/05/2012	PAYMENT	CHASE CHECK	$-471.00	$942.00
08/20/2012	PAYMENT	CHASE CHECK	$-475.41	$1,413.00
07/10/2012	BILL	MC GEE, MICHAEL J	$1,888.41	$1,888.41
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-500.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-500.00	$500.00
10/03/2011	PAYMENT	CHASE CHECK	$-500.00	$1,000.00
08/13/2011	PAYMENT	CHASE CHECK	$-504.26	$1,500.00
07/08/2011	BILL	MC GEE, MICHAEL J	$2,004.26	$2,004.26
03/07/2011	PAYMENT	CHASE CHECK	$-466.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-466.00	$466.00
10/08/2010	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 363379880	$-954.74	$932.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.80	$1,886.74
07/08/2010	BILL	PATELCO CREDIT UNION	$1,867.94	$1,867.94
03/01/2010	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-663.00	$0.00
01/04/2010	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-662.99	$663.00
10/02/2009	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-1,354.14	$1,325.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.58	$2,680.13
07/06/2009	BILL	CHALLAGUNDLA, VINOD K ET AL	$2,653.55	$2,653.55
02/27/2009	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-762.00	$0.00
01/05/2009	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-762.00	$762.00
10/02/2008	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-762.00	$1,524.00
08/14/2008	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-762.74	$2,286.00
07/15/2008	BILL	CHALLAGUNDLA, VINOD K ET AL	$3,048.74	$3,048.74
03/05/2008	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-705.00	$0.00
01/03/2008	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 71754 NUM: 71754	$-705.00	$705.00
10/02/2007	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 0 NUM: 0	$-705.00	$1,410.00
08/17/2007	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 000 NUM: 000	$-707.95	$2,115.00
07/12/2007	BILL	CHALLAGUNDLA, VINOD K ET AL	$2,822.95	$2,822.95
03/05/2007	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 000 NUM: 18868200	$-653.00	$0.00
12/29/2006	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 000 NUM: 71754	$-653.00	$653.00
10/01/2006	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 000 NUM: 71754	$-653.00	$1,306.00
08/21/2006	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 71754 NUM: 000	$-654.66	$1,959.00
07/12/2006	BILL	CHALLAGUNDLA, VINOD K ET AL	$2,613.66	$2,613.66
03/09/2006	PAYMENT	PATELCO CREDIT UNION CHECK BANK: 16-4220 NUM: 400037904	$-604.00	$0.00
11/14/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 67064	$-604.00	$604.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-628.16	$1,208.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.16	$1,836.16
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-608.08	$1,812.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,420.08	$2,420.08