Tax Account 016-311-63

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Owners

KIDD, JULIE L
306 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	016-311-63
Account Type	Real Estate
Location	306 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-63

Account Type

Real Estate

Location

306 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,798.62
Total	$2,798.62
Paid	$2,798.62
Balance	$0.00
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

$2,798.62

Total

$2,798.62

Paid

$2,798.62

Balance

$0.00

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	$701.62	$0.00	$701.62	$701.62	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.15	$0.00	$2,717.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,407.43	$0.00	$2,407.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,337.36	$0.00	$2,337.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,268.47	$0.00	$2,268.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,202.43	$0.00	$2,202.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,138.32	$0.00	$2,138.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,076.07	$0.00	$2,076.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,023.52	$0.00	$2,023.52	$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	1.82	.00	.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
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-699.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-699.00	$699.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-699.00	$1,398.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-701.62	$2,097.00
07/16/2024	BILL	KIDD, JULIE L	$2,798.62	$2,798.62
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-679.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-679.00	$679.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-679.00	$1,358.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-680.15	$2,037.00
07/17/2023	BILL	KIDD, JULIE L	$2,717.15	$2,717.15
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-601.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-601.00	$601.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-601.00	$1,202.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-604.43	$1,803.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,407.43
07/15/2022	BILL	KIDD, JULIE L	$2,407.43	$2,407.43
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-584.28	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-584.28	$584.28
09/10/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 90517	$-584.28	$1,168.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-584.52	$1,752.84
07/14/2021	BILL	KIDD, JULIE L	$2,337.36	$2,337.36
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-566.00	$566.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.47	$1,698.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-570.47	$1,127.53
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-570.47	$1,698.00
07/09/2020	BILL	KIDD, JULIE L	$2,268.47	$2,268.47
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-550.00	$550.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-552.43	$1,650.00
07/10/2019	BILL	KIDD, JULIE L	$2,202.43	$2,202.43
10/12/2018	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10016770	$-1,068.00	$0.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-534.00	$1,068.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-536.32	$1,602.00
07/10/2018	BILL	ROGERS, LARRY D & JUDY	$2,138.32	$2,138.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
11/22/2017	PAYMENT	TITLE 365 CHECK NUM: 2017005337	$-518.00	$518.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-522.07	$1,554.00
07/10/2017	BILL	ROGERS, LARRY D & JUDY	$2,076.07	$2,076.07
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.00	$505.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-505.00	$1,010.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$508.52	$1,515.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-508.52	$1,006.48
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-508.52	$1,515.00
07/11/2016	BILL	ROGERS, LARRY D & JUDY	$2,023.52	$2,023.52
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-507.39	$1,512.00
07/07/2015	BILL	ROGERS, LARRY D & JUDY	$2,019.39	$2,019.39
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-489.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-489.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-489.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-489.00	$489.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-489.00	$978.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-493.45	$1,467.00
07/08/2014	BILL	ROGERS, LARRY D & JUDY	$1,960.45	$1,960.45
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-475.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-475.00	$475.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-475.00	$950.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-478.26	$1,425.00
07/08/2013	BILL	ROGERS, LARRY D & JUDY	$1,903.26	$1,903.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-461.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-461.00	$461.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-461.00	$922.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-464.86	$1,383.00
07/10/2012	BILL	ROGERS, LARRY D & JUDY	$1,847.86	$1,847.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-465.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-465.00	$465.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-465.00	$930.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-466.51	$1,395.00
07/08/2011	BILL	ROGERS, LARRY D & JUDY	$1,861.51	$1,861.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-417.53	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-452.47	$417.53
11/09/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2884978	$-18.17	$870.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.70	$888.17
10/14/2010	PAYMENT	ROGERS, JUDY CHECK BANK: 94-72 NUM: 5471	$-435.00	$887.47
09/10/2010	PAYMENT	ROGERS, LARRY D & JUDY CHECK BANK: 94-72 NUM: 5460	$-436.69	$1,322.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.47	$1,759.16
07/08/2010	BILL	ROGERS, LARRY D & JUDY	$1,741.69	$1,741.69
04/06/2010	PAYMENT	ROGERS, JUDY CHECK BANK: 94-72 NUM: 5390	$-3,018.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$183.72	$3,018.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$118.12	$2,834.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.63	$2,716.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.27	$2,650.90
07/06/2009	BILL	ROGERS, LARRY D & JUDY	$2,624.63	$2,624.63
03/26/2009	PAYMENT	ROGERS, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,361.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.60	$1,361.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.44	$1,297.44
10/21/2008	PAYMENT	ROGERS, JUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-661.44	$1,272.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.44	$1,933.44
08/04/2008	PAYMENT	ROGERS, JUDY CHECK BANK: 94-72 NUM: 5071	$-640.18	$1,908.00
07/15/2008	BILL	ROGERS, LARRY D & JUDY	$2,548.18	$2,548.18
03/21/2008	PAYMENT	ROGERS, JUDY CORK: D BANK: CC NUM: VISA	$-1,322.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$61.80	$1,322.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.72	$1,260.72
10/11/2007	PAYMENT	ROGERS, JUDY CHECK BANK: 94-72 NUM: 618.00	$-618.00	$1,236.00
09/06/2007	PAYMENT	ROGERS, LARRY D & JUDY CHECK BANK: 94-72 NUM: 4902	$-644.77	$1,854.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.80	$2,498.77
07/12/2007	BILL	ROGERS, LARRY D & JUDY	$2,473.97	$2,473.97
02/13/2007	PAYMENT	CAPITAL ONE SETTLEMENT SERV CHECK BANK: 64-1278 NUM: 457633	$-600.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-600.00	$600.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-600.00	$1,200.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$600.00	$1,800.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-600.00	$1,200.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-601.71	$1,800.00
07/12/2006	BILL	ROGERS, LARRY D & JUDY	$2,401.71	$2,401.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-582.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-582.00	$582.00
09/19/2005	PAYMENT	STEWART TITLE TRUST ACCT CHECK BANK: 94-77 NUM: 932107	$-582.00	$1,164.00
08/19/2005	PAYMENT	WINDSOR, RALPH A & N JUNE CHECK BANK: 94-169 NUM: 1178	$-585.77	$1,746.00
07/15/2005	BILL	WINDSOR, RALPH A & N JUNE	$2,331.77	$2,331.77
02/02/2005	PAYMENT	WINDWOR, N JUNE CHECK BANK: 11-35 NUM: 3674	$-305.00	$0.00
01/06/2005	PAYMENT	RALPH WINDSOR CHECK BANK: 11-35 NUM: 3650	$-305.00	$305.00
09/24/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142300308	$-305.00	$610.00
08/09/2004	PAYMENT	WINDSOR, RALPH A & N JUNE CHECK BANK: 11-35 NUM: 3583	$-307.52	$915.00
07/08/2004	BILL	WINDSOR, RALPH A & N JUNE	$1,222.52	$1,222.52
01/09/2004	PAYMENT	WINDSOR, RALPH A & N JUNE CHECK BANK: 11-4288 NUM: 3022	$-105.40	$0.00
08/11/2003	PAYMENT	WINDSOR, RALPH A & N JUNE CHECK BANK: 11-4288 NUM: 2894	$-105.41	$105.40
07/18/2003	BILL	WINDSOR, RALPH A & N JUNE	$210.81	$210.81
10/11/2002	PAYMENT	ENGLISH MTN ESTATES CHECK BANK: 94-77 NUM: 1255	$-156.00	$0.00
08/16/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2501	$-52.49	$156.00
07/12/2002	BILL	ENGLISH MOUNTAIN ESTATES INC	$208.49	$208.49
09/28/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1225	$-153.54	$0.00
08/21/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1214	$-51.39	$153.54
07/12/2001	BILL	ENGLISH MOUNTAIN ESTATES INC	$204.93	$204.93
09/05/2000	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1116	$-200.75	$0.00
07/17/2000	BILL	ENGLISH MOUNTAIN ESTATES INC	$200.75	$200.75
10/07/1999	PAYMENT	HUGHES CHECK BANK: 94-160 NUM: 912	$-158.94	$0.00
08/30/1999	PAYMENT	HUGHES CHECK BANK: 94-160 NUM: 899	$-53.15	$158.94
07/17/1999	BILL	HUGHES, ROBERT M & MELANIE ANN	$212.09	$212.09
08/21/1998	PAYMENT	HUGHES CHECK	$-188.85	$0.00
07/13/1998	BILL	HUGHES, ROBERT M & MELANIE ANN	$188.85	$188.85
08/27/1997	PAYMENT	HUGHES, ROBERT M & MELANIE ANN CHECK	$-187.54	$0.00
07/14/1997	BILL	HUGHES, ROBERT M & MELANIE ANN	$187.54	$187.54
08/06/1996	PAYMENT	HUGHES	$-186.50	$0.00
07/18/1996	BILL	HUGHES, ROBERT M & MELANIE ANN	$186.50	$186.50