Tax Account 016-251-15

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Owners

KISER, PAUL DAVID ET AL TRS
9 WEGOTTA WAY
CARSON CITY, NV 89706-0000

KISER, CARRIE LYNN TR

Account Summary

Account ID	016-251-15
Account Type	Real Estate
Location	9 WEGOTTA WAY MOUND HOUSE
Balance	$915.68
Currently Due	$36.68

Account ID

016-251-15

Account Type

Real Estate

Location

9 WEGOTTA WAY
MOUND HOUSE

Balance

$915.68

Currently Due

$36.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,518.83
Total	$3,555.51
Paid	$2,639.83
Balance	$915.68
Due	$36.68
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,518.83

Total

$3,555.51

Paid

$2,639.83

Balance

$915.68

Due

$36.68

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$881.83	$35.27	$881.83	$917.10	$0.00
2	10/07/2024	10/17/2024	Paid	$879.00	$1.41	$879.00	$880.41	$0.00
3	01/06/2025	01/16/2025	Past due	$879.00	$0.00	$879.00	$842.32	$36.68
4	03/03/2025	03/13/2025	Due	$879.00	$0.00	$879.00	$0.00	$915.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.38	$0.00	$3,416.38	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,920.25	$0.00	$2,920.25	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,835.26	$0.00	$2,835.26	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,751.87	$0.00	$2,751.87	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,671.74	$0.00	$2,671.74	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,593.96	$0.00	$2,593.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,518.44	$0.00	$2,518.44	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,454.67	$0.00	$2,454.67	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.02
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	PAUL D KISER EC WF - 025010603149707	$-879.00	$915.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$1,794.68
10/07/2024	PAYMENT	PAUL D KISER EC WF - 024100703109687	$-879.00	$1,793.27
09/04/2024	PAYMENT	PAUL D KISER EC WF - 024090403219596	$-881.83	$2,672.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.27	$3,554.10
07/16/2024	BILL	KISER, PAUL DAVID ET AL TRS	$3,518.83	$3,518.83
03/04/2024	PAYMENT	PAUL D KISER EC WF - 024030403157547	$-854.00	$0.00
01/02/2024	PAYMENT	PAUL D KISER EC WF - 024010203159580	$-854.00	$854.00
10/02/2023	PAYMENT	PAUL D KISER EC WF - 023100203171146	$-854.00	$1,708.00
08/22/2023	PAYMENT	PAUL D KISER EC WF - 023082103110153	$-854.38	$2,562.00
07/17/2023	BILL	KISER, PAUL DAVID ET AL TRS	$3,416.38	$3,416.38
03/07/2023	PAYMENT	PAUL D KISER EC WF - 023030603138963	$-730.00	$0.00
01/05/2023	PAYMENT	PAUL D KISER EC WF - 023010303170199	$-730.00	$730.00
10/03/2022	PAYMENT	PAUL D KISER EC WF - 022100303184916	$-730.00	$1,460.00
08/16/2022	PAYMENT	PAUL D KISER EC WF - 022081503141727	$-730.25	$2,190.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,920.25
07/15/2022	BILL	KISER, PAUL DAVID ET AL TRS	$2,920.25	$2,920.25
03/07/2022	PAYMENT	PAUL D KISER EC WF - 022030403216134	$-708.79	$0.00
01/05/2022	PAYMENT	PAUL D KISER EC WF - 021123103222872	$-708.79	$708.79
10/04/2021	PAYMENT	PAUL D KISER EC WF - 021100103291488	$-708.79	$1,417.58
08/26/2021	PAYMENT	PAUL D KISER EC WF - 021082403168382	$-708.89	$2,126.37
07/14/2021	BILL	KISER, PAUL DAVID ET AL TRS	$2,835.26	$2,835.26
02/26/2021	PAYMENT	PAUL D KISER EC WF - 021022603277102	$-687.00	$0.00
01/04/2021	PAYMENT	PAUL D KISER EC WF - 021010403256322	$-687.00	$687.00
10/15/2020	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 020100203319211	$-687.00	$1,374.00
08/17/2020	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 020081403244189	$-690.87	$2,061.00
07/09/2020	BILL	KISER, PAUL DAVID ET AL TRS	$2,751.87	$2,751.87
02/28/2020	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 020022803366661	$-667.00	$0.00
01/03/2020	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 020010303350490	$-667.00	$667.00
10/04/2019	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 019100403285630	$-667.00	$1,334.00
08/19/2019	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 019081603189128	$-670.74	$2,001.00
07/10/2019	BILL	KISER, PAUL DAVID ET AL TRS	$2,671.74	$2,671.74
03/01/2019	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 019022803173512	$-648.00	$0.00
01/07/2019	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 019010303170166	$-648.00	$648.00
09/28/2018	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 018092703083519	$-648.00	$1,296.00
08/16/2018	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 018081503120985	$-649.96	$1,944.00
07/10/2018	BILL	KISER, PAUL DAVID ET AL TRS	$2,593.96	$2,593.96
03/06/2018	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 018030103231340	$-629.00	$0.00
12/28/2017	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 017122803112241	$-629.00	$629.00
09/28/2017	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 017092803094602	$-629.00	$1,258.00
08/21/2017	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 017081703087343	$-631.44	$1,887.00
07/10/2017	BILL	KISER, PAUL DAVID ET AL TRS	$2,518.44	$2,518.44
03/02/2017	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 017030203130282	$-613.00	$0.00
12/30/2016	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 016123003276665	$-613.00	$613.00
10/03/2016	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 016093003280340	$-613.00	$1,226.00
08/12/2016	PAYMENT	PAUL D KISER CHECK BANK: WF INTERNET NUM: 016081203151682	$-615.67	$1,839.00
07/11/2016	BILL	KISER, PAUL DAVID ET AL TRS	$2,454.67	$2,454.67
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-502.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$502.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-503.24	$1,506.00
07/07/2015	BILL	KISER, PAUL DAVID ET AL TRS	$2,009.24	$2,009.24
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-487.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-487.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$487.00	$487.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-487.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-487.00	$487.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-487.00	$974.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-489.59	$1,461.00
07/08/2014	BILL	KISER, PAUL DAVID ET AL TRS	$1,950.59	$1,950.59
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-473.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-473.00	$473.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-473.00	$946.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-474.71	$1,419.00
07/08/2013	BILL	KISER, PAUL DAVID ET AL TRS	$1,893.71	$1,893.71
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-459.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-459.00	$459.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-459.00	$918.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-461.58	$1,377.00
07/10/2012	BILL	KISER, PAUL DAVID ET AL TRS	$1,838.58	$1,838.58
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-523.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-523.00	$523.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-523.00	$1,046.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-524.15	$1,569.00
07/08/2011	BILL	KISER, PAUL DAVID ET AL TRS	$2,093.15	$2,093.15
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-507.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-507.00	$507.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-511.20	$1,521.00
07/08/2010	BILL	KISER, PAUL DAVID ET AL TRS	$2,032.20	$2,032.20
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-493.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-493.00	$493.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-494.01	$1,479.00
07/06/2009	BILL	KISER, PAUL DAVID ET AL TRS	$1,973.01	$1,973.01
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-481.52	$1,434.00
07/15/2008	BILL	KISER, PAUL DAVID ET AL TRS	$1,915.52	$1,915.52
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-464.00	$464.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-467.73	$1,392.00
07/12/2007	BILL	KISER, PAUL DAVID ET AL TRS	$1,859.73	$1,859.73
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-451.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-451.00	$451.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-451.00	$902.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-452.37	$1,353.00
07/12/2006	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,805.37	$1,805.37
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-438.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-438.00	$438.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-438.00	$876.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-438.80	$1,314.00
07/15/2005	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,752.80	$1,752.80
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-436.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-436.00	$436.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-436.00	$872.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-438.11	$1,308.00
07/08/2004	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,746.11	$1,746.11
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-435.64	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-435.64	$435.64
10/06/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 283777	$-435.64	$871.28
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-435.64	$1,306.92
07/18/2003	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,742.56	$1,742.56
03/04/2003	PAYMENT	KISER, P.D. & CARRIE LYNN CHECK BANK: 94-72 NUM: 5021	$-430.00	$0.00
12/30/2002	PAYMENT	KISER, PAUL DAVID & CARRIE LYN CHECK BANK: 94-72 NUM: 4948	$-430.00	$430.00
10/10/2002	PAYMENT	KISER, PAUL DAVID & CARRIE LYN CHECK BANK: 56-1551 NUM: 93329833	$-430.00	$860.00
08/13/2002	PAYMENT	KISER, PAUL DAVID & CARRIE LYN CHECK BANK: 56-1551 NUM: 83357059	$-430.68	$1,290.00
07/12/2002	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,720.68	$1,720.68
04/11/2002	PAYMENT	KISER, CARRIE L CHECK BANK: 94-72 NUM: 4537	$-436.14	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.77	$436.14
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-419.37	$419.37
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-419.37	$838.74
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-419.65	$1,258.11
07/12/2001	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,677.76	$1,677.76
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-410.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-410.84	$410.84
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-410.84	$821.68
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-411.11	$1,232.52
07/17/2000	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,643.63	$1,643.63
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-434.04	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-434.04	$434.04
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-434.04	$868.08
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-434.31	$1,302.12
07/17/1999	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,736.43	$1,736.43
01/20/1999	PAYMENT	STEWART TITLE CHECK	$-400.50	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-400.50	$400.50
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-400.50	$801.00
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-400.70	$1,201.50
07/13/1998	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,602.20	$1,602.20
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-392.81	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-392.81	$392.81
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-392.81	$785.62
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-392.93	$1,178.43
07/14/1997	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,571.36	$1,571.36
02/25/1997	PAYMENT	CAPSTEAD	$-273.45	$0.00
12/24/1996	PAYMENT	2035104	$-273.45	$273.45
10/08/1996	PAYMENT	CAPSTEAD	$-273.45	$546.90
09/10/1996	PAYMENT	CAPSTEAD	$-273.57	$820.35
07/18/1996	BILL	KISER, PAUL DAVID & CARRIE LYN	$1,093.92	$1,093.92