Tax Account 016-042-17

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Owners

LANGFORD, RALPH
29 KELSEY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	016-042-17
Account Type	Real Estate
Location	29 KELSEY CT MARK TWAIN
Balance	$349.00
Currently Due	$0.00

Account ID

016-042-17

Account Type

Real Estate

Location

29 KELSEY CT
MARK TWAIN

Balance

$349.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.32
Total	$1,397.32
Paid	$1,048.32
Balance	$349.00
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

$1,397.32

Total

$1,397.32

Paid

$1,048.32

Balance

$349.00

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	$350.32	$0.00	$350.32	$350.32	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$349.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.67	$0.00	$1,356.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,186.87	$0.00	$1,186.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,152.37	$0.00	$1,152.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,118.01	$0.00	$1,118.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,085.46	$0.00	$1,085.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,053.88	$0.00	$1,053.88	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,023.21	$0.00	$1,023.21	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$869.95	$8.68	$878.63	$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	1.40	.42	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-349.00	$349.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-349.00	$698.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-350.32	$1,047.00
07/16/2024	BILL	LANGFORD, RALPH	$1,397.32	$1,397.32
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-339.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-339.00	$339.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-339.00	$678.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-339.67	$1,017.00
07/17/2023	BILL	LANGFORD, RALPH	$1,356.67	$1,356.67
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-296.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-296.00	$296.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-296.00	$592.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-298.87	$888.00
07/15/2022	BILL	LANGFORD, RALPH	$1,186.87	$1,186.87
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-288.05	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-288.05	$288.05
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-288.05	$576.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-288.22	$864.15
07/14/2021	BILL	LANGFORD, RALPH	$1,152.37	$1,152.37
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$281.01	$837.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-281.01	$555.99
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-281.01	$837.00
07/09/2020	BILL	LANGFORD, RALPH	$1,118.01	$1,118.01
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-272.46	$813.00
07/10/2019	BILL	LANGFORD, RALPH	$1,085.46	$1,085.46
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.88	$789.00
07/10/2018	BILL	LANGFORD, RALPH	$1,053.88	$1,053.88
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-258.21	$765.00
07/10/2017	BILL	LANGFORD, RALPH	$1,023.21	$1,023.21
03/29/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 4751	$-225.68	$0.00
03/29/2017	AMENDMENT	REMOVE POSTAGE	$-1.00	$225.68
03/28/2017	PENALTY	Postage	$1.00	$226.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.68	$225.68
12/28/2016	PAYMENT	LANGFORD CONSTR CHECK BANK: WF INTERNET NUM: 016122303140781	$-217.00	$217.00
10/04/2016	PAYMENT	LANGFORD CONSTR CHECK BANK: WF INTERNET NUM: 016100303183243	$-217.00	$434.00
08/15/2016	PAYMENT	LANGFORD CONSTR CHECK BANK: WF INTERNET NUM: 016081503136004	$-218.95	$651.00
07/11/2016	BILL	LANGFORD, RALPH	$869.95	$869.95
03/07/2016	PAYMENT	LANGFORD CONSTR CHECK BANK: WF INTERNET NUM: 016030703106166	$-216.00	$0.00
01/06/2016	PAYMENT	LANGFORD CONSTRUCTION CHECK NUM: 17445263	$-216.00	$216.00
10/09/2015	PAYMENT	LANGFORD CONSTRUCTION CHECK NUM: 89282820	$-216.00	$432.00
08/27/2015	PAYMENT	LANGFORD CONSTRUCTION CHECK NUM: 77275243	$-220.11	$648.00
07/07/2015	BILL	LANGFORD, RALPH	$868.11	$868.11
04/13/2015	PAYMENT	LANGFORD CONSTRUCTION CO CHECK NUM: 36019459	$-224.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$224.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.60	$223.60
01/06/2015	PAYMENT	LANGFORD CONSTRUCTION CO CHECK NUM: 5139	$-223.60	$215.00
10/29/2014	PAYMENT	LANGFORD CONSTRUCTION CHECK NUM: 5123	$-215.00	$438.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.60	$653.60
08/14/2014	PAYMENT	LANGFORD, RALPH CHECK NUM: 2414	$-218.02	$645.00
07/08/2014	BILL	LANGFORD, RALPH	$863.02	$863.02
04/08/2014	PAYMENT	LANGFORD, RALPH CHECK NUM: 2401	$-9.16	$0.00
03/28/2014	PAYMENT	LANGFORD CONSTRUCTION CHECK NUM: 9294	$-204.00	$9.16
03/26/2014	PENALTY	POSTAGE	$1.00	$213.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.16	$212.16
01/15/2014	PAYMENT	LANGFORD, RALPH CHECK NUM: 9136	$-204.00	$204.00
10/11/2013	PAYMENT	LANGFORD, RALPH CHECK NUM: 9127	$-204.00	$408.00
08/19/2013	PAYMENT	LANGFORD CONSTRUCTION CHECK NUM: 9119	$-206.07	$612.00
07/08/2013	BILL	LANGFORD, RALPH	$818.07	$818.07
03/11/2013	PAYMENT	LANGFORD, RALPH CHECK NUM: 9102	$-227.00	$0.00
01/11/2013	PAYMENT	LANGFORD, RALPH CHECK NUM: 9099	$-227.00	$227.00
10/02/2012	PAYMENT	LANGFORD, RALPH CHECK NUM: 9089	$-227.00	$454.00
08/17/2012	PAYMENT	LANGFORD, RALPH CHECK NUM: 2345	$-229.06	$681.00
07/10/2012	BILL	LANGFORD, RALPH	$910.06	$910.06
04/25/2012	PAYMENT	LANGFORD, RALPH CORK: D NUM: CREDIT CARD	$-236.08	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.08	$236.08
01/12/2012	PAYMENT	LANGFORD, RALPH CORK: D NUM: CREDIT CARD	$-227.00	$227.00
09/19/2011	PAYMENT	KAY RUMSEY CORK: D BANK: PNP INTERNET NUM: 7046585	$-465.54	$454.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.17	$919.54
07/08/2011	BILL	RUMSEY, KAY	$910.37	$910.37
02/23/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 12588	$-436.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.56	$436.56
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.71	$642.00
07/08/2010	BILL	LANGFORD, RALPH EDWARD ET AL	$857.71	$857.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.63	$951.00
07/06/2009	BILL	LANGFORD, RALPH EDWARD ET AL	$1,268.63	$1,268.63
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-310.66	$921.00
07/15/2008	BILL	LANGFORD, RALPH EDWARD ET AL	$1,231.66	$1,231.66
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-298.00	$298.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-301.80	$894.00
07/12/2007	BILL	LANGFORD, RALPH EDWARD ET AL	$1,195.80	$1,195.80
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$290.00	$290.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
11/16/2006	PAYMENT	LAND TITLE OF NEVADA CHECK BANK: 94-169 NUM: 92192	$-290.00	$290.00
09/19/2006	PAYMENT	LANGFORD CONSTRUCTION CHECK BANK: 94-77 NUM: 3519	$-290.00	$580.00
08/30/2006	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1628	$-290.77	$870.00
07/12/2006	BILL	LANGFORD, RALPH EDWARD ET AL	$1,160.77	$1,160.77
03/03/2006	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1523	$-281.00	$0.00
12/30/2005	PAYMENT	LANGFORD, THERESA CHECK BANK: 94-72 NUM: 1034	$-281.00	$281.00
09/26/2005	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1397	$-281.00	$562.00
08/17/2005	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-77 NUM: 1351	$-283.97	$843.00
07/15/2005	BILL	LANGFORD, RALPH EDWARD ET AL	$1,126.97	$1,126.97
04/13/2005	PAYMENT	RALPH LANGFORD CHECK BANK: 94-77 NUM: 1266	$-291.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.20	$291.20
12/06/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 4261	$-280.00	$280.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-280.00	$560.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-282.74	$840.00
07/08/2004	BILL	LANGFORD, RALPH EDWARD ET AL	$1,122.74	$1,122.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-254.88	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-254.88	$254.88
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-254.88	$509.76
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-254.89	$764.64
07/18/2003	BILL	MC EACHERN, KENNETH W ET AL TR	$1,019.53	$1,019.53
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-224.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-224.00	$224.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-224.00	$448.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-226.38	$672.00
07/12/2002	BILL	MC EACHERN, KENNETH W ET AL TR	$898.38	$898.38
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-219.12	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-219.12	$219.12
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-219.12	$438.24
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.34	$657.36
07/12/2001	BILL	MC EACHERN, KENNETH W ET AL TR	$876.70	$876.70
03/07/2001	PAYMENT	MC EACHERN, KENNETH W ET AL CHECK BANK: 94-77 NUM: 334	$-231.49	$0.00
01/03/2001	PAYMENT	MC EACHERN, KENNETH W & LINDA CHECK BANK: 94-77 NUM: 305	$-231.49	$231.49
10/02/2000	PAYMENT	MC EACHERN, KENNETH W ET AL TR CHECK BANK: 94-77 NUM: 242	$-231.49	$462.98
08/25/2000	PAYMENT	MC EACHERN, KENNETH W ET AL TR CHECK BANK: 94-77 NUM: 223	$-231.71	$694.47
07/17/2000	BILL	MC EACHERN, KENNETH W ET AL TR	$926.18	$926.18
03/17/2000	PAYMENT	JOHNS, ROBERT CHECK BANK: 11-7000 NUM: 5233	$-59.96	$0.00
03/17/2000	AMENDMENT	REMOVE PENALTY	$-2.40	$59.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.40	$62.36
01/06/2000	PAYMENT	JOHNS, ROBERT G CHECK BANK: 11-7000 NUM: 5140	$-122.32	$59.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.40	$182.28
08/19/1999	PAYMENT	LINCOLN, TRICIA CHECK BANK: 94-77 NUM: 163	$-60.20	$179.88
07/17/1999	BILL	LINCOLN, STEPHEN & PATRICIA	$240.08	$240.08
03/10/1999	PAYMENT	LINCOLN, S. CHECK	$-42.78	$0.00
01/06/1999	PAYMENT	LINCOLN, TRICIA CHECK	$-42.78	$42.78
10/08/1998	PAYMENT	LINCOLN, TRICIA CHECK	$-42.78	$85.56
08/26/1998	PAYMENT	LINCOLN, TRICIA CHECK	$-42.93	$128.34
07/13/1998	BILL	LINCOLN, STEPHEN & PATRICIA	$171.27	$171.27
03/04/1998	PAYMENT	LINCOLN, STEPHEN & PATRICIA CHECK	$-42.48	$0.00
01/06/1998	PAYMENT	LINCOLN, STEPHEN F & PATRICIA CHECK	$-42.48	$42.48
10/10/1997	PAYMENT	LINCOLN, TRICIA CHECK	$-42.48	$84.96
08/19/1997	PAYMENT	LINCOLN, S. CHECK	$-42.63	$127.44
07/14/1997	BILL	LINCOLN, STEPHEN & PATRICIA	$170.07	$170.07
03/06/1997	PAYMENT	LINCOLN, STEPHEN & PATRICIA	$-42.25	$0.00
01/08/1997	PAYMENT	LINCOLN, TRICIA	$-42.25	$42.25
10/16/1996	PAYMENT	LINCOLN, S	$-42.25	$84.50
08/22/1996	PAYMENT	LINCOLN, TRICIA	$-42.38	$126.75
07/18/1996	BILL	LINCOLN, STEPHEN & PATRICIA	$169.13	$169.13