Tax Account 019-136-05

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Owners

KNAPP, KELLY D & CHARLES
330 OPHIR RD
DAYTON, NV 89403-0000

KNAPP, CHARLES

Account Summary

Account ID	019-136-05
Account Type	Real Estate
Location	330 OPHIR RD DAYTON VALLEY
Balance	$1,641.18
Currently Due	$411.18

Account ID

019-136-05

Account Type

Real Estate

Location

330 OPHIR RD
DAYTON VALLEY

Balance

$1,641.18

Currently Due

$411.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.18
Total	$1,641.18
Paid	$0.00
Balance	$1,641.18
Due	$411.18
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,641.18

Total

$1,641.18

Paid

$0.00

Balance

$1,641.18

Due

$411.18

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$411.18	$0.00	$411.18	$0.00	$411.18
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$821.18
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,231.18
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,641.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.43	$0.00	$1,593.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,324.75	$0.00	$1,324.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,286.22	$0.00	$1,286.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,247.95	$0.00	$1,247.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,211.64	$0.00	$1,211.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,176.39	$0.00	$1,176.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,142.17	$0.00	$1,142.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,113.27	$0.00	$1,113.27	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	KNAPP, KELLY D & CHARLES	$1,641.18	$1,641.18
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-399.43	$1,194.00
07/17/2023	BILL	KNAPP, KELLY D & CHARLES	$1,593.43	$1,593.43
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-331.75	$993.00
07/15/2022	BILL	KNAPP, KELLY D & CHARLES	$1,324.75	$1,324.75
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-321.51	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-321.51	$321.51
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-321.51	$643.02
08/19/2021	PAYMENT	CORELOGIC CHECK 41190311	$-321.69	$964.53
07/14/2021	BILL	KNAPP, KELLY D & CHARLES	$1,286.22	$1,286.22
03/10/2021	PAYMENT	CLEAR EDGE TITLE CHECK 46825	$-311.00	$0.00
12/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$314.95	$933.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-314.95	$618.05
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-314.95	$933.00
07/09/2020	BILL	KNAPP, KELLY D & CHARLES	$1,247.95	$1,247.95
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-305.64	$906.00
07/10/2019	BILL	KNAPP, KELLY D & CHARLES	$1,211.64	$1,211.64
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.39	$879.00
07/10/2018	BILL	KNAPP, KELLY D & CHARLES	$1,176.39	$1,176.39
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-287.17	$855.00
07/10/2017	BILL	KNAPP, KELLY D & CHARLES	$1,142.17	$1,142.17
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.27	$834.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-279.27	$554.73
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-279.27	$834.00
07/11/2016	BILL	KNAPP, KELLY D & CHARLES	$1,113.27	$1,113.27
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-298.45	$885.00
07/07/2015	BILL	KNAPP, KELLY D & CHARLES	$1,183.45	$1,183.45
03/16/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 338847	$-287.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-11.48	$287.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.48	$298.48
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$287.00
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-287.00	$574.00
08/14/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC E-CK	$-287.85	$861.00
07/08/2014	BILL	KNAPP, KELLY D & CHARLES	$1,148.85	$1,148.85
02/28/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	ROUNDPOINT MORTGAGE PERIODIC CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/07/2013	PAYMENT	ROUNDPOINT CHECK NUM: 147621	$-278.00	$556.00
08/13/2013	PAYMENT	TIMIOS, INC CHECK NUM: 12740	$-281.32	$834.00
07/08/2013	BILL	KNAPP, KELLY D & CHARLES	$1,115.32	$1,115.32
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$270.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$540.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-272.86	$810.00
07/10/2012	BILL	KNAPP, KELLY D & CHARLES	$1,082.86	$1,082.86
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.88	$810.00
07/08/2011	BILL	KNAPP, KELLY D & CHARLES	$1,083.88	$1,083.88
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-278.44	$828.00
07/08/2010	BILL	KNAPP, KELLY D & CHARLES	$1,106.44	$1,106.44
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-276.96	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-563.04	$276.96
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-283.04	$840.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$283.04	$1,123.04
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-283.04	$840.00
07/06/2009	BILL	KNAPP, KELLY D & CHARLES	$1,123.04	$1,123.04
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-272.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-272.00	$272.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-272.00	$544.00
08/04/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10226	$-274.31	$816.00
07/15/2008	BILL	CARVER-KNAPP, KELLY	$1,090.31	$1,090.31
04/08/2008	PAYMENT	KNAPP, KELLY CHECK BANK: 94-7074 NUM: 4558	$-274.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.56	$274.56
02/25/2008	PAYMENT	CARVER-KNAPP, KELLY CORK: B BANK: 94-7074 NUM: 4521	$-288.27	$264.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.71	$552.27
01/02/2008	PAYMENT	CARVER-KNAPP, KELLY CHECK BANK: 94-7074 NUM: 4325	$-264.00	$538.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.56	$802.56
08/20/2007	PAYMENT	KNAPP, KELLY CHECK BANK: 94-7074 NUM: 4208	$-266.58	$792.00
07/12/2007	BILL	CARVER-KNAPP, KELLY	$1,058.58	$1,058.58
03/02/2007	PAYMENT	CARVER-KNAPP, KELLY CHECK BANK: 94-7074 NUM: 4066	$-256.00	$0.00
12/28/2006	PAYMENT	KNAPP, KELLY CHECK BANK: 94-7074 NUM: 3997	$-256.00	$256.00
09/28/2006	PAYMENT	KNAPP, KELLY CHECK BANK: 94-7074 NUM: 3905	$-256.00	$512.00
08/25/2006	PAYMENT	CARVER-KNAPP, KELLY CHECK BANK: 94-7074 NUM: 3867	$-259.55	$768.00
07/12/2006	BILL	CARVER-KNAPP, KELLY	$1,027.55	$1,027.55
03/10/2006	PAYMENT	KNAPP, KELLY CHECK BANK: 94-7074 NUM: 3706	$-249.00	$0.00
01/05/2006	PAYMENT	KNAPP, KELLY CHECK BANK: 94-7074 NUM: 3651	$-249.00	$249.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-249.00	$498.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-250.63	$747.00
07/15/2005	BILL	FEHR, CHARLES W ET AL	$997.63	$997.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-248.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-248.00	$248.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-248.00	$496.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-250.55	$744.00
07/08/2004	BILL	FEHR, CHARLES W ET AL	$994.55	$994.55
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-211.16	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-211.16	$211.16
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-211.16	$422.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-211.16	$633.48
07/18/2003	BILL	FEHR, CHARLES W ET AL	$844.64	$844.64
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987870	$-83.95	$0.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153021	$-86.00	$83.95
08/28/2002	PAYMENT	FEHR, CHARLES W & JUDITH ANN CHECK BANK: 94-7074 NUM: 322	$-88.05	$169.95
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 58565	$-88.05	$258.00
07/12/2002	BILL	FEHR, CHARLES W & JUDITH ANN	$346.05	$346.05
02/08/2002	PAYMENT	FEHR, CHARLES W & JUDITH ANN CHECK BANK: 94-7074 NUM: 172	$-84.82	$0.00
12/26/2001	PAYMENT	FEHR, CHARLES W & JUDITH ANN CHECK BANK: 94-7074 NUM: 144	$-84.82	$84.82
08/21/2001	PAYMENT	FEHR, CHARLES W & JUDITH ANN CHECK BANK: 94-204 NUM: 3533	$-169.85	$169.64
07/12/2001	BILL	FEHR, CHARLES W & JUDITH ANN	$339.49	$339.49
01/18/2001	PAYMENT	FEHR, CHARLES W & JUDITH ANN CHECK BANK: 94-204 NUM: 3438	$-83.09	$0.00
12/12/2000	PAYMENT	FEHR, CHARLES W & JUDITH ANN CHECK BANK: 94-204 NUM: 3339	$-83.09	$83.09
10/09/2000	PAYMENT	FEHR, CHARLES W & JUDY A CHECK BANK: 94-204 NUM: 3419	$-83.09	$166.18
08/23/2000	PAYMENT	FEHR, CHARLES W & JUDITH A CHECK BANK: 94-204 NUM: 3387	$-83.31	$249.27
07/17/2000	BILL	FEHR, CHARLES W & JUDITH ANN	$332.58	$332.58
11/30/1999	PAYMENT	FEHR, CHARLES W & JUDITH ANN CHECK BANK: 94-204 NUM: 3195	$-175.60	$0.00
08/30/1999	PAYMENT	FEHR, CHARLES W & JUDITH ANN CHECK BANK: 94-204 NUM: 3138	$-175.77	$175.60
07/17/1999	BILL	FEHR, CHARLES W & JUDITH ANN	$351.37	$351.37
12/08/1998	PAYMENT	FEHR, CHARLES W & JUDITH ANN CHECK	$-157.72	$0.00
10/08/1998	PAYMENT	J. FEHR CHECK	$-78.86	$157.72
08/21/1998	PAYMENT	FEHR, JUDY CHECK	$-79.11	$236.58
07/13/1998	BILL	FEHR, CHARLES W & JUDITH ANN	$315.69	$315.69
03/10/1998	PAYMENT	FEHR, JUDY CHECK	$-78.11	$0.00
01/14/1998	PAYMENT	JUDY FEHR CHECK	$-78.11	$78.11
10/06/1997	PAYMENT	FEHR, JUDY CHECK	$-78.11	$156.22
08/22/1997	PAYMENT	FEHR, JUDY CHECK	$-78.34	$234.33
07/14/1997	BILL	FEHR, CHARLES W & JUDITH ANN	$312.67	$312.67
03/11/1997	PAYMENT	FEHR, JUDY	$-77.68	$0.00
01/14/1997	PAYMENT	J. FEHR	$-77.68	$77.68
10/11/1996	PAYMENT	FEHR, JUDY	$-77.68	$155.36
08/26/1996	PAYMENT	FEHR, J	$-77.90	$233.04
07/18/1996	BILL	FEHR, CHARLES W & JUDITH ANN	$310.94	$310.94