Tax Account 008-101-25

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Owners

KELLEY, JAMES H & AMY T TRS
P O BOX 1248
CRYSTAL BAY, NV 89402

KELLEY, AMY T TRS

Account Summary

Account ID	008-101-25
Account Type	Real Estate
Location	1445 DAYTON TOLL RD SILVER CITY
Balance	$268.00
Currently Due	$0.00

Account ID

008-101-25

Account Type

Real Estate

Location

1445 DAYTON TOLL RD
SILVER CITY

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.04
Total	$1,074.04
Paid	$806.04
Balance	$268.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,074.04

Total

$1,074.04

Paid

$806.04

Balance

$268.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.04	$0.00	$270.04	$270.04	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.63	$0.00	$994.63	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$838.35	$0.00	$838.35	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$777.38	$15.52	$792.90	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$752.96	$0.00	$752.96	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$731.07	$0.00	$731.07	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$709.82	$0.00	$709.82	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$689.17	$0.00	$689.17	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$671.75	$21.53	$693.28	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	SERVICEMAC, LLC ACH CORE -	$-268.00	$268.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-268.00	$536.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-270.04	$804.00
07/16/2024	BILL	KELLEY, JAMES H & AMY T TRS	$1,074.04	$1,074.04
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-248.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-248.00	$496.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-250.63	$744.00
07/17/2023	BILL	KELLEY, JAMES H & AMY T TRS	$994.63	$994.63
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-209.00	$209.00
08/19/2022	PAYMENT	DAVIS, CRYSTAL CATHERINE / DAVIS, GRANT MONROE CHECK 1458408348	$-209.00	$418.00
08/08/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 118982047	$-211.35	$627.00
07/15/2022	BILL	DAVIS, CRYSTAL CATHERINE / DAVIS, GRANT MONROE	$838.35	$838.35
04/13/2022	PAYMENT	CRYSTAL DAVIS PNP PNP - 112539260	$-202.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$202.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.76	$201.80
10/25/2021	PAYMENT	GRANT DAVIS PNP PNP - 102362341	$-395.84	$194.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.76	$589.88
08/16/2021	PAYMENT	CRISTEE LINN TR DAVIS PNP PNP - 98818709	$-194.26	$582.12
07/14/2021	BILL	DAVIS, CRISTEE LINN TR	$776.38	$776.38
08/26/2020	PAYMENT	DAVIS, CRISTEELINN CHECK NUM: 212	$-752.96	$0.00
07/09/2020	BILL	DAVIS, CRISTEE LINN TR	$752.96	$752.96
08/15/2019	PAYMENT	CRISTEE DAVIS CHECK BANK: PNP INTERNET NUM: 62744221	$-731.07	$0.00
07/10/2019	BILL	DAVIS, CRISTEE LINN TR	$731.07	$731.07
07/31/2018	PAYMENT	CRISTEELINN DAVIS - OWNER CHECK NUM: 1014	$-709.82	$0.00
07/10/2018	BILL	DAVIS, CRISTEE LINN TR	$709.82	$709.82
09/29/2017	PAYMENT	DAVIS, CRISTEE CHECK NUM: 1172	$-1.17	$0.00
08/29/2017	PAYMENT	DAVIS, CRISTEE LINN TR CHECK NUM: 2245	$-688.00	$1.17
07/10/2017	BILL	DAVIS, CRISTEE LINN TR	$689.17	$689.17
05/02/2017	PAYMENT	CRISTEE DAVIS CORK: D BANK: PNP INTERNET NUM: 31870961	$-14.18	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$14.18
04/12/2017	PAYMENT	DAVIS, CRISTEE LINN CHECK NUM: 2227	$-184.35	$10.18
03/28/2017	PENALTY	Postage	$1.00	$194.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.18	$193.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$184.35
01/05/2017	PAYMENT	DAVIS, CRISTEE LINN TR CHECK NUM: 2225	$-167.00	$183.68
01/05/2017	PAYMENT	DAVIS, CRISTEE LINN TR CHECK NUM: 2142	$-157.00	$350.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.68	$507.68
08/02/2016	PAYMENT	CRISTEE LINN DAVIS CHECK NUM: 2127	$-170.75	$501.00
07/11/2016	BILL	DAVIS, CRISTEE LINN TR	$671.75	$671.75
03/11/2016	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1371	$-167.00	$0.00
01/06/2016	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1312	$-167.00	$167.00
10/02/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1294	$-167.00	$334.00
07/24/2015	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1275	$-169.29	$501.00
07/07/2015	BILL	PEDLAR, WALTER FRANK & CORAL	$670.29	$670.29
03/04/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1222	$-162.00	$0.00
01/07/2015	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 1182	$-162.00	$162.00
10/09/2014	PAYMENT	PEDLAR, FRANK OR CORAL CHECK NUM: 1134	$-162.00	$324.00
08/13/2014	PAYMENT	PEDLAR, FRANK AND CORAL CHECK NUM: 1117	$-163.38	$486.00
07/08/2014	BILL	PEDLAR, WALTER FRANK & CORAL	$649.38	$649.38
03/07/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1018	$-155.00	$0.00
02/12/2014	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 1009	$-161.20	$155.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.20	$316.20
10/04/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4775	$-155.00	$310.00
07/19/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4727	$-158.14	$465.00
07/08/2013	BILL	PEDLAR, WALTER FRANK & CORAL	$623.14	$623.14
03/08/2013	PAYMENT	CORAL PEDLAR CHECK NUM: 4691	$-232.00	$0.00
01/15/2013	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4674	$-232.00	$232.00
12/06/2012	PAYMENT	PEDLAR, FRANK & CORAL CHECK NUM: 4659	$-258.42	$464.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.28	$722.42
10/11/2012	PAYMENT	PEDLAR, FRANK/CORAL CHECK NUM: 4638	$-232.00	$710.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.47	$942.14
07/10/2012	BILL	PEDLAR, WALTER FRANK & CORAL	$932.67	$932.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-235.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.11	$705.00
07/08/2011	BILL	SECRETARY OF VETERAN AFFAIRS	$942.11	$942.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-242.00	$242.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-242.00	$484.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-243.03	$726.00
07/08/2010	BILL	SECRETARY OF VETERAN AFFAIRS	$969.03	$969.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-239.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-239.00	$239.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-239.00	$478.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-239.71	$717.00
07/06/2009	BILL	PANCHOT, RONALD W & LINDA J	$956.71	$956.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-233.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-233.00	$233.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-233.00	$466.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-237.31	$699.00
07/15/2008	BILL	PANCHOT, RONALD W & LINDA J	$936.31	$936.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-227.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-227.00	$227.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-227.00	$454.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-228.07	$681.00
07/12/2007	BILL	PANCHOT, RONALD W & LINDA J	$909.07	$909.07
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-222.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-222.00	$222.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-222.00	$444.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-222.86	$666.00
07/12/2006	BILL	PANCHOT, RONALD W & LINDA J	$888.86	$888.86
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-205.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-205.00	$205.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-205.00	$410.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-208.04	$615.00
07/15/2005	BILL	PANCHOT, RONALD W & LINDA J	$823.04	$823.04
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-202.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-202.00	$202.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-202.00	$404.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-204.95	$606.00
07/08/2004	BILL	PANCHOT, RONALD W & LINDA J	$810.95	$810.95
02/18/2004	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 66773	$-110.16	$0.00
01/09/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 32426	$-110.16	$110.16
10/01/2003	PAYMENT	GOINS, GAYLE CHECK BANK: 94-77 NUM: 2036	$-110.16	$220.32
08/19/2003	PAYMENT	GOINS, GAYLE OR FLOYD CHECK BANK: 11-4288 NUM: 2109	$-110.18	$330.48
07/18/2003	BILL	GOINS, JUNIOR F ET AL	$440.66	$440.66
02/21/2003	PAYMENT	GOINS, GAYLE L & FLOYD CHECK BANK: 11-4288 NUM: 1937	$-92.00	$0.00
01/09/2003	PAYMENT	GOINS CHECK BANK: 11-4288 NUM: 1897	$-92.00	$92.00
10/14/2002	PAYMENT	GOINS, GAYLE L & FLOYD CHECK BANK: 11-4288 NUM: 1817	$-92.00	$184.00
08/20/2002	PAYMENT	GOINS, FLOYD & GAYLE L CHECK BANK: 11-4288 NUM: 1770	$-93.79	$276.00
07/12/2002	BILL	GOINS, JUNIOR F & GAYLE L	$369.79	$369.79
11/09/2001	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 11-4288 NUM: 1659	$-179.84	$0.00
10/05/2001	PAYMENT	GOINS, GAYLE CHECK BANK: 11-4288 NUM: 1623	$-89.92	$179.84
08/14/2001	PAYMENT	GOINS CHECK BANK: 11-4288 NUM: 1565	$-90.16	$269.76
07/12/2001	BILL	GOINS, JUNIOR F & GAYLE L	$359.92	$359.92
02/05/2001	PAYMENT	GOINS, GAYLE CHECK BANK: 11-4288 NUM: 1194	$-88.04	$0.00
12/20/2000	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 11-4288 NUM: 1141	$-88.04	$88.04
09/12/2000	PAYMENT	GOINS, GAYLE CHECK BANK: 94-204 NUM: 740	$-88.04	$176.08
08/25/2000	PAYMENT	GOINS CHECK BANK: 94-204 NUM: 709	$-88.34	$264.12
07/17/2000	BILL	GOINS, JUNIOR F & GAYLE L	$352.46	$352.46
02/16/2000	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK BANK: 94-204 NUM: 535	$-93.11	$0.00
01/10/2000	PAYMENT	GOINS, FLOYD JR & GAYLE L CHECK BANK: 94-204 NUM: 481	$-93.11	$93.11
09/20/1999	PAYMENT	G. GOINS CHECK BANK: 91-119 NUM: 340	$-93.11	$186.22
08/10/1999	PAYMENT	GOINS, GAYLE CHECK BANK: 91-119 NUM: 294	$-93.40	$279.33
07/17/1999	BILL	GOINS, JUNIOR F & GAYLE L	$372.73	$372.73
03/05/1999	PAYMENT	GOINS, GAYLE CHECK	$-87.22	$0.00
12/21/1998	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK	$-87.22	$87.22
10/08/1998	PAYMENT	GOINS, GAYLE CHECK	$-87.22	$174.44
08/18/1998	PAYMENT	FLOYD GOINS CHECK	$-87.42	$261.66
07/13/1998	BILL	GOINS, JUNIOR F & GAYLE L	$349.08	$349.08
03/09/1998	PAYMENT	F. GOINS CHECK	$-85.36	$0.00
01/07/1998	PAYMENT	GOINS, FLOYD & GAYLE CHECK	$-85.36	$85.36
09/30/1997	PAYMENT	GOINS, JUNIOR F & GAYLE L CHECK	$-85.36	$170.72
08/13/1997	PAYMENT	GOINS, F CHECK	$-85.62	$256.08
07/14/1997	BILL	GOINS, JUNIOR F & GAYLE L	$341.70	$341.70
03/06/1997	PAYMENT	GOINS, GAYLE	$-84.88	$0.00
01/13/1997	PAYMENT	GOINS, FLOYD	$-84.88	$84.88
10/10/1996	PAYMENT	GAYLE GOINS	$-84.88	$169.76
09/05/1996	PAYMENT	GOINS, FLOYD	$-85.13	$254.64
07/18/1996	BILL	GOINS, JUNIOR F & GAYLE L	$339.77	$339.77