Tax Account 016-311-71

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Owners

CURTIS, CHRISTOPHER GEORGE ET AL
22 VINEYARD WAY
DAYTON, NV 89403-0000

KIMMEL-CURTIS, CONNEE DENISE

Account Summary

Account ID	016-311-71
Account Type	Real Estate
Location	22 VINEYARD WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-71

Account Type

Real Estate

Location

22 VINEYARD WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,666.49
Total	$2,666.49
Paid	$2,666.49
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,666.49

Total

$2,666.49

Paid

$2,666.49

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$668.49	$0.00	$0.00	$668.49	$668.49	$0.00
2	10/05/2026	10/16/2026	Paid	$666.00	$0.00	$0.00	$666.00	$666.00	$0.00
3	01/04/2027	01/15/2027	Paid	$666.00	$0.00	$0.00	$666.00	$666.00	$0.00
4	03/01/2027	03/12/2027	Paid	$666.00	$0.00	$0.00	$666.00	$666.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,588.21	$0.00	$0.00	$2,588.21	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,512.62	$0.00	$0.00	$2,512.62	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,439.50	$0.00	$0.00	$2,439.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,158.66	$0.00	$0.00	$2,158.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,095.82	$0.00	$0.00	$2,095.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,033.96	$0.00	$0.00	$2,033.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,974.75	$0.00	$0.00	$1,974.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,917.26	$0.00	$0.00	$1,917.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,861.44	$0.00	$0.00	$1,861.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,814.32	$0.00	$0.00	$1,814.32	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/31/2026	PAYMENT	CURTIS, CHRISTOPHER GEORGE ET AL CHECK 1060	$-2,666.49	$0.00
08/31/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2026/2027 REAL ESTATE TAXES - REMOVE PENALTY PYMT RECVD ON TIME	$-26.74	$2,666.49
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$26.74	$2,693.23
07/15/2026	BILL	CURTIS, CHRISTOPHER GEORGE ET AL	$2,666.49	$2,666.49
09/04/2025	PAYMENT	CURTIS, CHRISTOPHER GEORGE ET AL CHECK REM - 1030	$-2,588.21	$0.00
09/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME	$-25.89	$2,588.21
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$25.89	$2,614.10
07/11/2025	BILL	CURTIS, CHRISTOPHER GEORGE ET AL	$2,588.21	$2,588.21
10/11/2024	PAYMENT	CURTIS, CHRISTOPHER / CONNEE CHECK 1015	$-1,884.00	$0.00
08/23/2024	PAYMENT	CURTIS, CHRIS CHECK 5876	$-628.62	$1,884.00
07/16/2024	BILL	CURTIS, CHRISTOPHER GEORGE ET AL	$2,512.62	$2,512.62
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$609.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$1,218.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-612.50	$1,827.00
07/17/2023	BILL	KIMMEL, GERALD A & SHIRLEY M TR	$2,439.50	$2,439.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$539.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-539.00	$1,078.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.66	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,158.66
07/15/2022	BILL	KIMMEL, GERALD A & SHIRLEY M TR	$2,158.66	$2,158.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.91	$523.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-523.91	$1,047.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.09	$1,571.73
07/14/2021	BILL	KIMMEL, GERALD A & SHIRLEY M TR	$2,095.82	$2,095.82
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-508.00	$508.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$509.96	$1,524.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-509.96	$1,014.04
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-509.96	$1,524.00
07/09/2020	BILL	KIMMEL, GERALD A & SHIRLEY M T	$2,033.96	$2,033.96
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-493.00	$493.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-495.75	$1,479.00
07/10/2019	BILL	KIMMEL, GERALD A & SHIRLEY M T	$1,974.75	$1,974.75
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-479.00	$958.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.26	$1,437.00
07/10/2018	BILL	KIMMEL, GERALD A & SHIRLEY	$1,917.26	$1,917.26
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-466.44	$1,395.00
07/10/2017	BILL	KIMMEL, GERALD A & SHIRLEY	$1,861.44	$1,861.44
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-453.00	$453.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-453.00	$906.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$453.00	$1,359.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-453.00	$906.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-455.32	$1,359.00
07/11/2016	BILL	KIMMEL, GERALD A & SHIRLEY	$1,814.32	$1,814.32
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$452.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-454.60	$1,356.00
07/07/2015	BILL	KIMMEL, GERALD A & SHIRLEY	$1,810.60	$1,810.60
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$439.00	$439.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.00	$439.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-439.00	$878.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-440.74	$1,317.00
07/08/2014	BILL	KIMMEL, GERALD A & SHIRLEY	$1,757.74	$1,757.74
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-426.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-426.00	$426.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.00	$852.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-428.48	$1,278.00
07/08/2013	BILL	KIMMEL, GERALD A & SHIRLEY	$1,706.48	$1,706.48
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$414.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.00	$828.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.80	$1,242.00
07/10/2012	BILL	KIMMEL, GERALD A & SHIRLEY	$1,656.80	$1,656.80
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-416.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-416.00	$416.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.00	$832.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.97	$1,248.00
07/08/2011	BILL	KIMMEL, GERALD A & SHIRLEY	$1,665.97	$1,665.97
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-391.58	$1,170.00
07/08/2010	BILL	KIMMEL, GERALD A & SHIRLEY	$1,561.58	$1,561.58
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-583.26	$1,746.00
07/06/2009	BILL	KIMMEL, GERALD A & SHIRLEY	$2,329.26	$2,329.26
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-565.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-565.00	$565.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-565.00	$1,130.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-566.41	$1,695.00
07/15/2008	BILL	BRUMETT, DANIEL K ET AL	$2,261.41	$2,261.41
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-548.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-548.00	$548.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-551.56	$1,644.00
07/12/2007	BILL	BRUMETT, DANIEL K ET AL	$2,195.56	$2,195.56
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-532.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-532.00	$532.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-532.00	$1,064.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-535.06	$1,596.00
07/12/2006	BILL	BRUMETT, DANIEL K ET AL	$2,131.06	$2,131.06
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-517.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-517.00	$517.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-517.00	$1,034.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-518.34	$1,551.00
07/15/2005	BILL	BRUMETT, DANIEL K ET AL	$2,069.34	$2,069.34
01/11/2005	PAYMENT	LSI CHECK BANK: 56-389 NUM: 372188	$-515.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-515.00	$515.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-515.00	$1,030.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-517.31	$1,545.00
07/08/2004	BILL	BRUMETT, DANIEL K ET AL	$2,062.31	$2,062.31
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-261.71	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-261.71	$261.71
10/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749509507	$-261.71	$523.42
09/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749445288	$-10.47	$785.13
09/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749437428	$-261.73	$795.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.47	$1,057.33
07/18/2003	BILL	BRUMETT, DANIEL K ET AL	$1,046.86	$1,046.86
08/16/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2500	$-283.21	$0.00
07/12/2002	BILL	HUGHES DEVELOPMENT CORPORATION	$283.21	$283.21
09/28/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1225	$-208.53	$0.00
08/21/2001	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK BANK: 94-169 NUM: 2371	$-69.78	$208.53
07/12/2001	BILL	HUGHES DEVELOPMENT CORPORATION	$278.31	$278.31
12/21/2000	PAYMENT	HUGHES DEVELOPMENT CHECK BANK: 94-169 NUM: 2303	$-136.20	$0.00
09/05/2000	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2284	$-136.45	$136.20
07/17/2000	BILL	HUGHES DEVELOPMENT CORPORATION	$272.65	$272.65