Tax Account 029-572-02

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Owners

MCCARTHY, JEFFREY A
125 DESCHUTES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-572-02
Account Type	Real Estate
Location	125 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-572-02

Account Type

Real Estate

Location

125 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.44
Total	$2,084.44
Paid	$2,084.44
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

$2,084.44

Total

$2,084.44

Paid

$2,084.44

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	$521.44	$0.00	$521.44	$521.44	$0.00
2	10/07/2024	10/17/2024	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
3	01/06/2025	01/16/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00
4	03/03/2025	03/13/2025	Paid	$521.00	$0.00	$521.00	$521.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,023.79	$0.00	$2,023.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,696.94	$0.00	$1,696.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,647.58	$0.00	$1,647.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,578.71	$0.00	$1,578.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,532.76	$0.00	$1,532.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,488.16	$0.00	$1,488.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,444.85	$0.00	$1,444.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,408.27	$0.00	$1,408.27	$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	PNC MORTGAGE ACH CORE -	$-521.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-521.00	$521.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-521.44	$1,563.00
07/16/2024	BILL	MC CARTHY, JEFFREY A	$2,084.44	$2,084.44
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-508.79	$1,515.00
07/17/2023	BILL	MC CARTHY, JEFFREY A	$2,023.79	$2,023.79
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-424.94	$1,272.00
07/15/2022	BILL	MC CARTHY, JEFFREY A	$1,696.94	$1,696.94
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.85	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.85	$411.85
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-411.85	$823.70
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.03	$1,235.55
07/14/2021	BILL	MC CARTHY, JEFFREY A	$1,647.58	$1,647.58
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-394.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-394.00	$394.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.71	$1,182.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.71	$785.29
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.71	$1,182.00
07/09/2020	BILL	MC CARTHY, JEFFREY A	$1,578.71	$1,578.71
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-386.76	$1,146.00
07/10/2019	BILL	MC CARTHY, JEFFREY A	$1,532.76	$1,532.76
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.16	$1,113.00
07/10/2018	BILL	MC CARTHY, JEFFREY A	$1,488.16	$1,488.16
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-364.85	$1,080.00
07/10/2017	BILL	MC CARTHY, JEFFREY A	$1,444.85	$1,444.85
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/13/2016	PAYMENT	TICOR TITLE CHECK NUM: 10005063	$-351.00	$351.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$355.27	$1,053.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-355.27	$697.73
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-355.27	$1,053.00
07/11/2016	BILL	GAULT, JASON A & ANGELA M	$1,408.27	$1,408.27
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$351.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$702.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.35	$1,053.00
07/07/2015	BILL	BURNS, DAVID R & DEBRA S	$1,405.35	$1,405.35
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-344.30	$1,020.00
07/08/2014	BILL	BURNS, DAVID R & DEBRA S	$1,364.30	$1,364.30
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-330.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-330.00	$330.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.00	$660.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-334.49	$990.00
07/08/2013	BILL	BURNS, DAVID R & DEBRA S	$1,324.49	$1,324.49
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-340.64	$1,008.00
07/10/2012	BILL	BURNS, DAVID R & DEBRA S	$1,348.64	$1,348.64
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-335.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-335.00	$335.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-335.00	$670.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-337.85	$1,005.00
07/08/2011	BILL	BURNS, DAVID R & DEBRA S	$1,342.85	$1,342.85
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-317.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-317.00	$317.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-320.10	$951.00
07/08/2010	BILL	BURNS, DAVID R & DEBRA S	$1,271.10	$1,271.10
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-467.26	$1,398.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-66.78	$1,865.26
07/06/2009	BILL	BURNS, DAVID R & DEBRA S	$1,932.04	$1,932.04
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-541.05	$1,422.00
07/15/2008	BILL	BURNS, DAVID R & DEBRA S	$1,963.05	$1,963.05
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-83.00	$0.00
12/13/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 90-4125 NUM: 377377097	$-169.32	$83.00
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