Tax Account 029-534-05

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Owners

MCCUNE, GREGORY D & CAROLE A
1155 FERRETTO PKWAY
DAYTON, NV 89403-0000

MCCUNE, CAROLE A

Account Summary

Account ID	029-534-05
Account Type	Real Estate
Location	1155 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-534-05

Account Type

Real Estate

Location

1155 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.76
Total	$2,848.76
Paid	$2,848.76
Balance	$0.00
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

$2,848.76

Total

$2,848.76

Paid

$2,848.76

Balance

$0.00

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	$712.76	$0.00	$712.76	$712.76	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.85	$0.00	$2,765.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,343.16	$0.00	$2,343.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,274.98	$0.00	$2,274.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,207.91	$0.00	$2,207.91	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,143.64	$0.00	$2,143.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,007.87	$0.00	$2,007.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,949.41	$0.00	$1,949.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,900.07	$0.00	$1,900.07	$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	1.82	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-712.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-712.00	$712.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.00	$1,424.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-712.76	$2,136.00
07/16/2024	BILL	MC CUNE, GREGORY D & CAROLE A	$2,848.76	$2,848.76
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.00	$691.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.00	$1,382.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-692.85	$2,073.00
07/17/2023	BILL	MC CUNE, GREGORY D & CAROLE A	$2,765.85	$2,765.85
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$585.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$1,170.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.16	$1,755.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,343.16
07/15/2022	BILL	MC CUNE, GREGORY D & CAROLE A	$2,343.16	$2,343.16
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.71	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.71	$568.71
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.71	$1,137.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.85	$1,706.13
07/14/2021	BILL	MC CUNE, GREGORY D & CAROLE A	$2,274.98	$2,274.98
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-551.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-551.00	$551.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.91	$1,653.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-554.91	$1,098.09
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-554.91	$1,653.00
07/09/2020	BILL	MC CUNE, GREGORY D & CAROLE A	$2,207.91	$2,207.91
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-538.64	$1,605.00
07/10/2019	BILL	MC CUNE, GREGORY D & CAROLE A	$2,143.64	$2,143.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-501.00	$501.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-501.00	$1,002.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.87	$1,503.00
07/10/2018	BILL	MC CUNE, GREGORY D & CAROLE A	$2,007.87	$2,007.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$487.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/02/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 41096	$-488.41	$1,461.00
07/10/2017	BILL	MAEHL, EMILY C	$1,949.41	$1,949.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-474.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$474.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$948.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-478.07	$1,422.00
07/11/2016	BILL	MAEHL, EMILY C	$1,900.07	$1,900.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116742	$-473.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-477.18	$1,419.00
07/07/2015	BILL	MAEHL, EMILY C	$1,896.18	$1,896.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-459.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-459.00	$459.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-459.00	$918.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-463.84	$1,377.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$463.84	$1,840.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-463.84	$1,377.00
07/08/2014	BILL	MAEHL, EMILY C	$1,840.84	$1,840.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-446.00	$446.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-446.00	$892.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-449.17	$1,338.00
07/08/2013	BILL	MAEHL, EMILY C	$1,787.17	$1,787.17
03/06/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 395827	$-34.00	$0.00
01/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 374540	$-34.00	$34.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-34.00	$68.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-35.64	$102.00
07/10/2012	BILL	LENNAR RENO LLC	$137.64	$137.64
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51