Tax Account 016-251-28

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Owners

ESPE, JOHN D & KIMBERLY A TRS
44 JEANETTE DR
MOUND HOUSE, NV 89706-0000

ESPE, KIMBERLY A TR

Account Summary

Account ID	016-251-28
Account Type	Real Estate
Location	44 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-251-28

Account Type

Real Estate

Location

44 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,906.12
Total	$3,906.12
Paid	$3,906.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,906.12

Total

$3,906.12

Paid

$3,906.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$978.12	$0.00	$978.12	$978.12	$0.00
2	10/02/2023	10/13/2023	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
3	01/02/2024	01/13/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
4	03/04/2024	03/15/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,356.72	$0.00	$3,356.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,259.02	$0.00	$3,259.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,163.27	$0.00	$3,163.27	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,071.18	$0.00	$3,071.18	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,981.74	$0.00	$2,981.74	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,894.91	$0.00	$2,894.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,821.59	$0.00	$2,821.59	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/29/2024	PAYMENT	JOHN D KIMBERLY A T ESPE PNP PNP - 151973659	$-976.00	$0.00
12/26/2023	PAYMENT	JOHN D KIMBERLY A T ESPE PNP PNP - 148352106	$-976.00	$976.00
09/28/2023	PAYMENT	JOHN D KIMBERLY A T ESPE PNP PNP - 143212618	$-976.00	$1,952.00
08/07/2023	PAYMENT	JOHN D KIMBERLY A T ESPE PNP PNP - 140515264	$-978.12	$2,928.00
07/17/2023	BILL	ESPE, JOHN D & KIMBERLY A TRS	$3,906.12	$3,906.12
03/02/2023	PAYMENT	JOHN D KIMBERLY A T ESPE PNP PNP - 130579482	$-839.00	$0.00
01/03/2023	PAYMENT	JOHN D KIMBERLY A T ESPE PNP PNP - 126946035	$-839.00	$839.00
09/28/2022	PAYMENT	ESPE JOHN EC WF - 022092723061779	$-839.00	$1,678.00
08/08/2022	PAYMENT	ESPE JOHN EC WF - 022072923031664	$-839.72	$2,517.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,356.72
07/15/2022	BILL	ESPE, JOHN D & KIMBERLY A TRS	$3,356.72	$3,356.72
03/03/2022	PAYMENT	ESPE JOHN EC WF - 022030223050587	$-814.70	$0.00
12/30/2021	PAYMENT	ESPE JOHN EC WF - 021122923028930	$-814.70	$814.70
09/28/2021	PAYMENT	ESPE JOHN EC WF - 021092823065627	$-814.70	$1,629.40
07/29/2021	PAYMENT	ESPE JOHN EC WF - 021072823028525	$-814.92	$2,444.10
07/14/2021	BILL	ESPE, JOHN D & KIMBERLY A TRS	$3,259.02	$3,259.02
02/26/2021	PAYMENT	ESPE JOHN EC WF - 021022623045293	$-790.00	$0.00
12/23/2020	PAYMENT	ESPE JOHN EC WF - 020122223072931	$-790.00	$790.00
10/02/2020	PAYMENT	ESPE, JOHN CHECK BANK: WF INTERNET NUM: 020093023036441	$-790.00	$1,580.00
07/30/2020	PAYMENT	ESPE, JOHN CHECK BANK: WF INTERNET NUM: 020072723044466	$-793.27	$2,370.00
07/09/2020	BILL	ESPE, JOHN D & KIMBERLY A TRS	$3,163.27	$3,163.27
02/21/2020	PAYMENT	ESPE, JOHN CHECK BANK: WF INTERNET NUM: 020022123040796	$-767.00	$0.00
10/30/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 620967	$-767.00	$767.00
10/04/2019	PAYMENT	ESPE, JOHN CHECK BANK: WF INTERNET NUM: 019100323052068	$-767.00	$1,534.00
08/14/2019	PAYMENT	ESPE, JOHN CHECK BANK: WF INTERNET NUM: 019081323086762	$-770.18	$2,301.00
07/10/2019	BILL	ESPE, JOHN D & KIMBERLY A TRS	$3,071.18	$3,071.18
02/26/2019	PAYMENT	ESPE, JOHN & KIMBERLY CHECK NUM: 6847892	$-745.00	$0.00
12/10/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017819	$-745.00	$745.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-745.00	$1,490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-746.74	$2,235.00
07/10/2018	BILL	KELLEY, FRANK & JEANNETTE	$2,981.74	$2,981.74
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$723.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-723.00	$1,446.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-725.91	$2,169.00
07/10/2017	BILL	KELLEY, FRANK & JEANNETTE	$2,894.91	$2,894.91
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.00	$705.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-705.00	$1,410.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$705.00	$2,115.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-705.00	$1,410.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-706.59	$2,115.00
07/11/2016	BILL	KELLEY, FRANK & JEANNETTE	$2,821.59	$2,821.59
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-703.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$703.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-703.00	$1,406.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-706.87	$2,109.00
07/07/2015	BILL	KELLEY, FRANK & JEANNETTE	$2,815.87	$2,815.87
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-683.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$683.00	$683.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-683.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$683.00	$683.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-683.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-683.00	$683.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-683.00	$1,366.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-684.73	$2,049.00
07/08/2014	BILL	KELLEY, FRANK & JEANNETTE	$2,733.73	$2,733.73
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-663.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-663.00	$663.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-663.00	$1,326.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-665.03	$1,989.00
07/08/2013	BILL	KELLEY, FRANK & JEANNETTE	$2,654.03	$2,654.03
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.00	$644.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.00	$1,288.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.75	$1,932.00
07/10/2012	BILL	KELLEY, FRANK & JEANNETTE	$2,576.75	$2,576.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-738.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-738.00	$738.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-738.00	$1,476.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-740.19	$2,214.00
07/08/2011	BILL	KELLEY, FRANK & JEANNETTE	$2,954.19	$2,954.19
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.00	$720.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-720.00	$1,440.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-723.66	$2,160.00
07/08/2010	BILL	KELLEY, FRANK & JEANNETTE	$2,883.66	$2,883.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-621.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-621.00	$621.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-623.97	$1,863.00
07/06/2009	BILL	KELLEY, FRANK & JEANNETTE	$2,486.97	$2,486.97
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-603.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-603.00	$603.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-605.53	$1,809.00
07/15/2008	BILL	KELLEY, FRANK & JEANNETTE	$2,414.53	$2,414.53
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-585.00	$585.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-589.23	$1,755.00
07/12/2007	BILL	KELLEY, FRANK & JEANNETTE	$2,344.23	$2,344.23
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-568.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-568.00	$568.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-568.00	$1,136.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-571.77	$1,704.00
07/12/2006	BILL	KELLEY, FRANK & JEANNETTE	$2,275.77	$2,275.77
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-552.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-552.00	$552.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-552.00	$1,104.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-553.50	$1,656.00
07/15/2005	BILL	KELLEY, FRANK & JEANNETTE	$2,209.50	$2,209.50
02/14/2005	PAYMENT	CHICAGO TITLE LENDER SOURCE CHECK BANK: 11-35 NUM: 44771	$-550.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-550.00	$550.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-550.00	$1,100.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-550.67	$1,650.00
07/08/2004	BILL	KELLEY, FRANK W ET AL TRS	$2,200.67	$2,200.67
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-511.32	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-511.32	$511.32
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-511.32	$1,022.64
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-511.35	$1,533.96
07/18/2003	BILL	KELLEY, FRANK W ET AL TRS	$2,045.31	$2,045.31
02/13/2003	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 378945	$-505.00	$0.00
01/15/2003	PAYMENT	KELLEY, FRANK W TRS ET AL CHECK BANK: 11-7000 NUM: 2053	$-505.00	$505.00
10/09/2002	PAYMENT	KELLEY, FRANK & JEANNETTE CHECK BANK: 11-7000 NUM: 2014	$-505.00	$1,010.00
08/22/2002	PAYMENT	KELLEY, FRANK W & JEANNETTE CHECK BANK: 11-7000 NUM: 1522	$-505.96	$1,515.00
07/12/2002	BILL	KELLEY, FRANK W TRS ET AL	$2,020.96	$2,020.96
03/08/2002	PAYMENT	KELLEY CHECK BANK: 11-7000 NUM: 1488	$-492.45	$0.00
12/03/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21031	$-492.45	$492.45
10/11/2001	PAYMENT	MILES, JOHN D. CHECK BANK: 94-172 NUM: 1431	$-1,004.86	$984.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.71	$1,989.76
07/12/2001	BILL	MILES, JOHN / GASH, ERNARAE M	$1,970.05	$1,970.05
03/09/2001	PAYMENT	MILES,JOHN D CHECK BANK: 94-172 NUM: 1303	$-482.44	$0.00
01/16/2001	PAYMENT	MILES, JOHN CHECK BANK: 94-172 NUM: 1261	$-482.44	$482.44
10/11/2000	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1213	$-501.75	$964.88
09/07/2000	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK BANK: 94-172 NUM: 1191	$-482.69	$1,466.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.31	$1,949.32
07/17/2000	BILL	MILES, JOHN / GASH, ERNARAE M	$1,930.01	$1,930.01
03/08/2000	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1092	$-509.68	$0.00
01/14/2000	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK BANK: 94-172 NUM: 1056	$-509.68	$509.68
10/15/1999	PAYMENT	MILES, JOHN D CHECK BANK: 94-172 NUM: 1017	$-509.68	$1,019.36
08/30/1999	PAYMENT	MILES, JOHN CHECK BANK: 94-160 NUM: 1941	$-509.92	$1,529.04
07/17/1999	BILL	MILES, JOHN / GASH, ERNARAE M	$2,038.96	$2,038.96
03/05/1999	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-425.91	$0.00
01/08/1999	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-425.91	$425.91
10/15/1998	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-425.91	$851.82
08/21/1998	PAYMENT	MILES, JOHN D CHECK	$-426.16	$1,277.73
07/13/1998	BILL	MILES, JOHN / GASH, ERNARAE M	$1,703.89	$1,703.89
04/22/1998	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-22.68	$0.00
03/31/1998	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-434.32	$22.68
03/25/1998	PENALTY	Postage Costs	$1.00	$457.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.68	$456.00
03/12/1998	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-417.62	$434.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.70	$851.94
11/05/1997	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-434.32	$835.24
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.70	$1,269.56
08/11/1997	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-417.88	$1,252.86
07/14/1997	BILL	MILES, JOHN / GASH, ERNARAE M	$1,670.74	$1,670.74
04/04/1997	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-431.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.61	$431.92
01/09/1997	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-415.31	$415.31
10/11/1996	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-415.31	$830.62
08/12/1996	PAYMENT	MILES, JOHN / GASH, ERNARAE M CHECK	$-415.54	$1,245.93
07/18/1996	BILL	MILES, JOHN / GASH, ERNARAE M	$1,661.47	$1,661.47