Tax Account 029-421-03

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Owners

MCGREW, WILLOUGHBY J ET AL
2090 LONNIE LN
DAYTON, NV 89403-0000

MCGREW, BROOKE E

Account Summary

Account ID	029-421-03
Account Type	Real Estate
Location	2090 LONNIE LN MARK TWAIN
Balance	$454.00
Currently Due	$0.00

Account ID

029-421-03

Account Type

Real Estate

Location

2090 LONNIE LN
MARK TWAIN

Balance

$454.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.59
Total	$1,818.59
Paid	$1,364.59
Balance	$454.00
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

$1,818.59

Total

$1,818.59

Paid

$1,364.59

Balance

$454.00

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	$456.59	$0.00	$456.59	$456.59	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$454.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,765.68	$0.00	$1,765.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,269.27	$0.00	$1,269.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,232.37	$0.00	$1,232.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,195.68	$0.00	$1,195.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,160.88	$0.00	$1,160.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,127.09	$0.00	$1,127.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,094.31	$0.00	$1,094.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,066.62	$0.00	$1,066.62	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$454.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-454.00	$908.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.59	$1,362.00
07/16/2024	BILL	MC GREW, WILLOUGHBY J ET AL	$1,818.59	$1,818.59
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$441.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-441.00	$882.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.68	$1,323.00
07/17/2023	BILL	MC GREW, WILLOUGHBY J ET AL	$1,765.68	$1,765.68
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.27	$951.00
07/15/2022	BILL	MC GREW, WILLOUGHBY J ET AL	$1,269.27	$1,269.27
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.06	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.06	$308.06
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.06	$616.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.19	$924.18
07/14/2021	BILL	MC GREW, WILLOUGHBY J ET AL	$1,232.37	$1,232.37
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.00	$298.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.68	$894.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.68	$592.32
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-301.68	$894.00
07/09/2020	BILL	MC GREW, WILLOUGHBY J ET AL	$1,195.68	$1,195.68
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-293.88	$867.00
07/10/2019	BILL	MC GREW, WILLOUGHBY J ET AL	$1,160.88	$1,160.88
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.00	$562.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.09	$843.00
07/10/2018	BILL	MC GREW, WILLOUGHBY J ET AL	$1,127.09	$1,127.09
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-275.31	$819.00
07/10/2017	BILL	MC GREW, WILLOUGHBY J ET AL	$1,094.31	$1,094.31
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-268.62	$798.00
07/11/2016	BILL	MC GREW, WILLOUGHBY J ET AL	$1,066.62	$1,066.62
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.39	$795.00
07/07/2015	BILL	MC GREW, WILLOUGHBY J ET AL	$1,064.39	$1,064.39
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-264.65	$786.00
07/08/2014	BILL	MC GREW, WILLOUGHBY J ET AL	$1,050.65	$1,050.65
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-250.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-250.00	$250.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.00	$500.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-253.10	$750.00
07/08/2013	BILL	MC GREW, WILLOUGHBY J ET AL	$1,003.10	$1,003.10
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-315.98	$939.00
07/10/2012	BILL	MC GREW, WILLOUGHBY J ET AL	$1,254.98	$1,254.98
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-334.20	$999.00
07/08/2011	BILL	MC GREW, WILLOUGHBY J ET AL	$1,333.20	$1,333.20
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-310.64	$930.00
07/08/2010	BILL	MC GREW, WILLOUGHBY J ET AL	$1,240.64	$1,240.64
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-455.24	$1,353.00
07/06/2009	BILL	MC GREW, WILLOUGHBY J ET AL	$1,808.24	$1,808.24
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-441.35	$1,323.00
07/15/2008	BILL	MC GREW, WILLOUGHBY J ET AL	$1,764.35	$1,764.35
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-428.00	$428.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-428.97	$1,284.00
07/12/2007	BILL	MC GREW, WILLOUGHBY J ET AL	$1,712.97	$1,712.97
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
11/13/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301750	$-54.00	$54.00
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65