Tax Account 006-112-32

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Owners

KENNEDY, MARSHAL R & NICOLE D TRS
720 SCHAAD LN
DAYTON, NV 89403-0000

KENNEDY, NICOLE D TRS

Account Summary

Account ID	006-112-32
Account Type	Real Estate
Location	720 SCHAAD LN DAYTON VALLEY
Balance	$2,829.54
Currently Due	$708.54

Account ID

006-112-32

Account Type

Real Estate

Location

720 SCHAAD LN
DAYTON VALLEY

Balance

$2,829.54

Currently Due

$708.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,829.54
Total	$2,829.54
Paid	$0.00
Balance	$2,829.54
Due	$708.54
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,829.54

Total

$2,829.54

Paid

$0.00

Balance

$2,829.54

Due

$708.54

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$708.54	$0.00	$708.54	$0.00	$708.54
2	10/07/2024	10/17/2024	Due	$707.00	$0.00	$707.00	$0.00	$1,415.54
3	01/06/2025	01/16/2025	Due	$707.00	$0.00	$707.00	$0.00	$2,122.54
4	03/03/2025	03/13/2025	Due	$707.00	$0.00	$707.00	$0.00	$2,829.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.18	$0.00	$2,747.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,483.69	$0.00	$2,483.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,423.63	$0.00	$2,423.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,352.25	$0.00	$2,352.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,290.48	$0.00	$2,290.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,223.79	$0.00	$2,223.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,159.05	$0.00	$2,159.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,104.37	$0.00	$2,104.37	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	KENNEDY, MARSHAL R & NICOLE D TRS	$2,829.54	$2,829.54
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-686.00	$1,372.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-689.18	$2,058.00
07/17/2023	BILL	KENNEDY, MARSHAL R & NICOLE D TRS	$2,747.18	$2,747.18
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-623.69	$1,860.00
07/15/2022	BILL	KENNEDY, MARSHAL R & NICOLE D TRS	$2,483.69	$2,483.69
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.87	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-605.87	$605.87
09/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020777	$-605.87	$1,211.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-606.02	$1,817.61
07/14/2021	BILL	KENNEDY, MARSHAL R TRS ET AL	$2,423.63	$2,423.63
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-587.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-587.00	$587.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$591.25	$1,761.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-591.25	$1,169.75
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-591.25	$1,761.00
07/09/2020	BILL	KENNEDY, MARSHAL R TRS ET AL	$2,352.25	$2,352.25
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-572.00	$572.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-574.48	$1,716.00
07/10/2019	BILL	KENNEDY, MARSHAL R	$2,290.48	$2,290.48
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.79	$1,665.00
07/10/2018	BILL	KENNEDY, MARSHAL R	$2,223.79	$2,223.79
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.05	$1,617.00
07/10/2017	BILL	KENNEDY, MARSHAL R	$2,159.05	$2,159.05
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$525.00	$1,575.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-529.37	$1,575.00
07/11/2016	BILL	KENNEDY, MARSHAL R	$2,104.37	$2,104.37
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-528.07	$1,572.00
07/07/2015	BILL	KENNEDY, MARSHAL R	$2,100.07	$2,100.07
03/03/2015	PAYMENT	GREATER NEVADA CHECK NUM: 39054	$-509.00	$0.00
12/26/2014	PAYMENT	GREATER NEVADA CHECK NUM: 38573	$-509.00	$509.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-511.79	$1,527.00
07/08/2014	BILL	WELLS FARGO BANK NA TR	$2,038.79	$2,038.79
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-494.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-494.00	$494.00
10/02/2013	PAYMENT	CHASE CHECK	$-494.00	$988.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-497.26	$1,482.00
07/08/2013	BILL	KRAL, ROBERT W	$1,979.26	$1,979.26
03/04/2013	PAYMENT	CHASE CHECK	$-480.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-480.00	$480.00
10/05/2012	PAYMENT	CHASE CHECK	$-480.00	$960.00
08/20/2012	PAYMENT	CHASE CHECK	$-481.69	$1,440.00
07/10/2012	BILL	KRAL, ROBERT W	$1,921.69	$1,921.69
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-485.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-485.00	$485.00
10/03/2011	PAYMENT	CHASE CHECK	$-485.00	$970.00
08/13/2011	PAYMENT	CHASE CHECK	$-489.37	$1,455.00
07/08/2011	BILL	KRAL, ROBERT W	$1,944.37	$1,944.37
03/07/2011	PAYMENT	CHASE CHECK	$-485.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-485.00	$485.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-489.15	$1,455.00
07/08/2010	BILL	KRAL, ROBERT W	$1,944.15	$1,944.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-474.53	$1,413.00
07/06/2009	BILL	KRAL, ROBERT W	$1,887.53	$1,887.53
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-457.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-457.00	$457.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-457.00	$914.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-461.53	$1,371.00
07/15/2008	BILL	KRAL, ROBERT W	$1,832.53	$1,832.53
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-444.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-444.00	$444.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-444.00	$888.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-447.17	$1,332.00
07/12/2007	BILL	KRAL, ROBERT W	$1,779.17	$1,779.17
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-431.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-431.00	$431.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-431.00	$862.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-434.16	$1,293.00
07/12/2006	BILL	KRAL, ROBERT W	$1,727.16	$1,727.16
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-419.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-419.00	$419.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-419.00	$838.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-419.86	$1,257.00
07/15/2005	BILL	KRAL, ROBERT W	$1,676.86	$1,676.86
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-417.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-417.00	$417.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-417.00	$834.00
07/19/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30239	$-418.83	$1,251.00
07/08/2004	BILL	LAXALT, JOHN P & CINDY R	$1,669.83	$1,669.83
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-370.48	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-370.48	$370.48
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-370.48	$740.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-370.51	$1,111.44
07/18/2003	BILL	LAXALT, JOHN P & CINDY R	$1,481.95	$1,481.95
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-366.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-366.00	$366.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-366.00	$732.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-366.47	$1,098.00
07/12/2002	BILL	LAXALT, JOHN P & CINDY R	$1,464.47	$1,464.47
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-356.84	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-356.84	$356.84
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-356.84	$713.68
07/24/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 12401	$-357.04	$1,070.52
07/12/2001	BILL	LAXALT, JOHN P & CINDY R	$1,427.56	$1,427.56
03/06/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2039795	$-349.57	$0.00
01/10/2001	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 2004003	$-349.57	$349.57
10/03/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 4032.24 NUM: 67-1	$-349.57	$699.14
08/19/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1537492	$-349.81	$1,048.71
07/17/2000	BILL	LAXALT, JOHN P & CINDY R	$1,398.52	$1,398.52
03/17/2000	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1469476	$-369.32	$0.00
01/05/2000	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 67-1 NUM: 1440037	$-369.32	$369.32
09/29/1999	PAYMENT	HOMECOMINGS CHECK BANK: 67-1 NUM: 1395324	$-369.32	$738.64
08/17/1999	PAYMENT	HOME COMINGS CHECK BANK: 67-1 NUM: 137760	$-369.52	$1,107.96
07/17/1999	BILL	LAXALT, JOHN P & CINDY R	$1,477.48	$1,477.48
05/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3019	$-1,673.78	$0.00
05/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 3024	$-1,873.00	$1,673.78
05/05/1999	AMENDMENT	remove may interest	$-11.80	$3,546.78
05/05/1999	AMENDMENT	paid before publication	$-5.00	$3,558.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,563.58
04/30/1999	INTEREST	Monthly Interest	$11.80	$3,558.58
03/24/1999	INTEREST	Monthly Interest	$11.80	$3,546.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$101.16	$3,534.98
03/03/1999	INTEREST	Monthly Interest	$11.80	$3,433.82
02/02/1999	INTEREST	Monthly Interest	$11.80	$3,422.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.04	$3,410.22
01/05/1999	INTEREST	Monthly Interest	$11.80	$3,345.18
12/02/1998	INTEREST	Monthly Interest	$11.80	$3,333.38
11/04/1998	INTEREST	Monthly Interest	$11.80	$3,321.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.13	$3,309.78
10/05/1998	INTEREST	Monthly Interest	$11.80	$3,273.65
09/01/1998	INTEREST	Monthly Interest	$11.80	$3,261.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.46	$3,250.05
07/31/1998	INTEREST	Monthly Interest	$11.80	$3,235.59
07/13/1998	BILL	KORDONOWY, RICHARD & MARY D	$1,445.19	$3,223.79
07/02/1998	INTEREST	Monthly Interest	$11.80	$1,778.60
07/02/1998	INTEREST	Monthly Interest	$11.80	$1,766.80
06/02/1998	PENALTY	Certification fee	$2.00	$1,755.00
06/02/1998	INTEREST	Monthly Interest	$118.04	$1,753.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,634.96
03/25/1998	PENALTY	Postage Costs	$1.00	$1,629.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$99.15	$1,628.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$63.74	$1,529.81
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.42	$1,466.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.17	$1,430.65
07/14/1997	BILL	KORDONOWY, RICHARD & MARY D	$1,416.48	$1,416.48
03/31/1997	PAYMENT	KORDONOWY, DELANE	$-1,521.32	$0.00
03/31/1997	AMENDMENT	remove penalty	$-98.60	$1,521.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$98.60	$1,619.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$63.39	$1,521.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.22	$1,457.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.09	$1,422.71
07/18/1996	BILL	KORDONOWY, RICHARD & MARY D	$1,408.62	$1,408.62