Tax Account 029-561-05

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Owners

MCFARLAND, RACHEL LYNN
67 COLUMBIA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-561-05
Account Type	Real Estate
Location	67 COLUMBIA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-561-05

Account Type

Real Estate

Location

67 COLUMBIA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,897.72
Total	$4,897.72
Paid	$4,897.72
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

$4,897.72

Total

$4,897.72

Paid

$4,897.72

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	$1,225.72	$0.00	$1,225.72	$1,225.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,224.00	$0.00	$1,224.00	$1,224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,755.14	$0.00	$4,755.14	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,230.16	$0.00	$4,230.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,107.00	$0.00	$4,107.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,802.06	$0.00	$3,802.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,563.38	$72.30	$3,635.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,393.75	$155.96	$3,549.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,204.11	$64.00	$3,268.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$144.48	$0.00	$144.48	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,224.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,224.00	$1,224.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,224.00	$2,448.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,225.72	$3,672.00
07/16/2024	BILL	CROWE, JERRY W	$4,897.72	$4,897.72
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,188.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,188.00	$1,188.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,188.00	$2,376.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,191.14	$3,564.00
07/17/2023	BILL	CROWE, JERRY W	$4,755.14	$4,755.14
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,057.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,057.00	$1,057.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,057.00	$2,114.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-1,059.16	$3,171.00
07/15/2022	BILL	CROWE, JERRY W	$4,230.16	$4,230.16
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,026.71	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,026.71	$1,026.71
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,026.71	$2,053.42
08/02/2021	PAYMENT	TICOR TITLE CHECK 405003685	$-1,026.87	$3,080.13
07/14/2021	BILL	VAN DE CAR, MARY ANN	$4,107.00	$4,107.00
03/01/2021	PAYMENT	BRIAN P TANN EC WF - 021030103291417	$-950.00	$0.00
12/30/2020	PAYMENT	BRIAN P TANN EC WF - 020122903230382	$-950.00	$950.00
10/15/2020	PAYMENT	TANN, BRIAN P & DAWN C CHECK NUM: 1321	$-950.00	$1,900.00
08/18/2020	PAYMENT	MARY ANN VAN DE CAR CORK: D BANK: PNP INTERNET NUM: 79828542	$-952.06	$2,850.00
07/09/2020	BILL	VAN DE CAR, MARY ANN	$3,802.06	$3,802.06
04/29/2020	PAYMENT	LC CASH CASH	$-0.68	$0.00
03/19/2020	PAYMENT	TANN, BRIAN P & DAWN C CHECK NUM: 1315	$-925.00	$0.68
03/19/2020	PENALTY	POSTAGE	$1.00	$925.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.56	$924.68
12/31/2019	PAYMENT	TANN, BRIAN CHECK NUM: 1312	$-810.00	$889.12
09/18/2019	PAYMENT	TANN, BRIAN & DAWN CHECK NUM: 1325	$-1,900.00	$1,699.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.74	$3,599.12
07/10/2019	BILL	VAN DE CAR, MARY ANN	$3,563.38	$3,563.38
03/28/2019	PAYMENT	TANN, BRIAN CHECK NUM: 1306	$-925.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.03	$925.95
02/22/2019	PAYMENT	TANN, BRIAN & DAWN CHECK NUM: 1304	$-848.00	$881.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.92	$1,729.92
11/27/2018	PAYMENT	TANN, BRIAN & DAWN CHECK NUM: 1299	$-925.76	$1,696.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.02	$2,621.76
09/11/2018	PAYMENT	TANN, BRIAN & DAWN CHECK NUM: 1294	$-850.00	$2,577.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.99	$3,427.74
07/10/2018	BILL	VAN DE CAR, MARY ANN	$3,393.75	$3,393.75
03/26/2018	PAYMENT	MARY ANN VAN DE CAR CORK: D BANK: PNP INTERNET NUM: 42139823	$-832.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.00	$832.00
01/02/2018	PAYMENT	RENO LENNAR CORK: D BANK: PNP INTERNET NUM: 39009086	$-800.00	$800.00
11/03/2017	PAYMENT	RENO LENNAR CORK: D BANK: PNP INTERNET NUM: 37155660	$-832.00	$1,600.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.00	$2,432.00
08/21/2017	PAYMENT	MARY ANN VAN DE CAR CORK: D BANK: PNP INTERNET NUM: 34927785	$-804.11	$2,400.00
07/10/2017	BILL	LENNAR RENO LLC	$3,204.11	$3,204.11
03/13/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 836267	$-35.00	$0.00
12/30/2016	PAYMENT	LENNAR RENO HOMEBULDING CHECK NUM: 814476	$-35.00	$35.00
10/04/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785272	$-35.00	$70.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00769648	$-39.48	$105.00
07/11/2016	BILL	LENNAR RENO LLC	$144.48	$144.48
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718826	$-35.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701350	$-35.00	$35.00
09/21/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668996	$-35.00	$70.00
08/19/2015	PAYMENT	LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574	$-39.09	$105.00
07/07/2015	BILL	LENNAR RENO LLC	$144.09	$144.09
02/27/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186	$-35.00	$0.00
01/07/2015	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183	$-35.00	$35.00
09/26/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182	$-35.00	$70.00
08/14/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179	$-38.94	$105.00
07/08/2014	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.94	$143.94
02/28/2014	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177	$-35.00	$0.00
01/09/2014	PAYMENT	BTG DAYTON NEVADA CHECK NUM: 1176	$-35.00	$35.00
10/03/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173	$-35.00	$70.00
08/19/2013	PAYMENT	BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172	$-38.38	$105.00
07/08/2013	BILL	BTG DAYTON NV INVESTMENTS LLC	$143.38	$143.38
02/25/2013	PAYMENT	BTG DAYTON INVESTMENTS CHECK NUM: 1168	$-34.00	$0.00
12/27/2012	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK NUM: 1166	$-34.00	$34.00
10/01/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164	$-34.00	$68.00
08/17/2012	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161	$-35.64	$102.00
07/10/2012	BILL	BTG DAYTON NV INVESTMENTS LLC	$137.64	$137.64
02/28/2012	PAYMENT	BTG DAYTON NEVADA INVEST. CHECK NUM: 1134	$-33.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-33.00	$33.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-33.00	$66.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-35.25	$99.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$134.25	$134.25
11/17/2010	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103401	$-1,446.37	$0.00
11/01/2010	INTEREST	Monthly Interest	$7.81	$1,446.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.41	$1,438.56
10/01/2010	INTEREST	Monthly Interest	$7.81	$1,435.15
09/01/2010	INTEREST	Monthly Interest	$7.81	$1,427.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$1,419.53
08/24/2010	INTEREST	Monthly Interest	$7.81	$1,418.12
07/08/2010	BILL	COF DAYTON HOMES 14P LLC	$134.25	$1,410.31
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,276.06
07/02/2010	INTEREST	Monthly Interest	$7.81	$1,268.25
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,260.44
06/01/2010	INTEREST	Monthly Interest	$32.31	$1,245.44
05/03/2010	INTEREST	Monthly Interest	$5.09	$1,213.13
03/31/2010	INTEREST	Monthly Interest	$5.09	$1,208.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.86	$1,202.95
03/01/2010	INTEREST	Monthly Interest	$5.09	$1,180.09
02/01/2010	INTEREST	Monthly Interest	$5.09	$1,175.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.74	$1,169.91
01/04/2010	INTEREST	Monthly Interest	$5.09	$1,155.17
12/01/2009	INTEREST	Monthly Interest	$5.09	$1,150.08
11/03/2009	INTEREST	Monthly Interest	$5.09	$1,144.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.23	$1,139.90
10/05/2009	INTEREST	Monthly Interest	$5.09	$1,131.67
09/01/2009	INTEREST	Monthly Interest	$5.09	$1,126.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.34	$1,121.49
08/03/2009	INTEREST	Monthly Interest	$5.09	$1,118.15
07/06/2009	BILL	COF CAPITAL FUND I LLC	$326.60	$1,113.06
07/01/2009	INTEREST	Monthly Interest	$5.09	$786.46
07/01/2009	INTEREST	Monthly Interest	$5.09	$781.37
06/01/2009	INTEREST	Monthly Interest	$32.27	$776.28
05/01/2009	INTEREST	Monthly Interest	$2.07	$744.01
04/01/2009	INTEREST	Monthly Interest	$2.07	$741.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.36	$739.87
03/02/2009	INTEREST	Monthly Interest	$2.07	$714.51
02/03/2009	INTEREST	Monthly Interest	$2.07	$712.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$710.37
01/05/2009	INTEREST	Monthly Interest	$2.07	$694.03
12/01/2008	INTEREST	Monthly Interest	$2.07	$691.96
11/03/2008	INTEREST	Monthly Interest	$2.07	$689.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$687.82
10/01/2008	INTEREST	Monthly Interest	$2.07	$678.70
09/02/2008	INTEREST	Monthly Interest	$2.07	$676.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.69	$674.56
08/04/2008	INTEREST	Monthly Interest	$2.07	$670.87
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$362.35	$668.80
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51