Tax Account 019-162-08

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Owners

KELLY, DAVID L & RUBY D
100 NUGGET LN
DAYTON, NV 89403-0000

KELLY, RUBY D

Account Summary

Account ID	019-162-08
Account Type	Real Estate
Location	100 NUGGET LN DAYTON VALLEY
Balance	$777.00
Currently Due	$0.00

Account ID

019-162-08

Account Type

Real Estate

Location

100 NUGGET LN
DAYTON VALLEY

Balance

$777.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,108.40
Total	$3,108.40
Paid	$2,331.40
Balance	$777.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,108.40

Total

$3,108.40

Paid

$2,331.40

Balance

$777.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$777.40	$0.00	$777.40	$777.40	$0.00
2	10/07/2024	10/17/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/06/2025	01/16/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/03/2025	03/13/2025	Due	$777.00	$0.00	$777.00	$0.00	$777.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.28	$0.00	$2,878.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,392.51	$0.00	$2,392.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,215.44	$0.00	$2,215.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,050.61	$0.00	$2,050.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,921.92	$0.00	$1,921.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,830.44	$0.00	$1,830.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,756.68	$36.04	$1,792.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,712.22	$0.00	$1,712.22	$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	1.38	.44	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-777.00	$777.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-777.00	$1,554.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-777.40	$2,331.00
07/16/2024	BILL	KELLY, DAVID L & RUBY D	$3,108.40	$3,108.40
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-719.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-719.00	$719.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-719.00	$1,438.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-721.28	$2,157.00
07/17/2023	BILL	KELLY, DAVID L & RUBY D	$2,878.28	$2,878.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$598.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$1,196.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.51	$1,794.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,392.51
07/15/2022	BILL	KELLY, DAVID L & RUBY D	$2,392.51	$2,392.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.83	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.83	$553.83
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.83	$1,107.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-553.95	$1,661.49
07/14/2021	BILL	KELLY, DAVID L & RUBY D	$2,215.44	$2,215.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-512.00	$512.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$514.61	$1,536.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.61	$1,021.39
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-514.61	$1,536.00
07/09/2020	BILL	KELLY, DAVID L & RUBY D	$2,050.61	$2,050.61
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-480.00	$480.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-481.92	$1,440.00
07/10/2019	BILL	KELLY, DAVID L & RUBY D	$1,921.92	$1,921.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-457.00	$914.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.44	$1,371.00
07/10/2018	BILL	KELLY, DAVID L & RUBY D	$1,830.44	$1,830.44
04/09/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 121426196	$-456.52	$0.00
03/30/2018	PENALTY	Postage	$1.00	$456.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.52	$455.52
02/07/2018	PAYMENT	LAW ENTERPRISES CHECK BANK: WF INTERNET NUM: 018020603176294	$-455.52	$438.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.52	$893.52
10/06/2017	PAYMENT	LAW ENTERPRISES CHECK BANK: WF INTERNET NUM: 017100603193213	$-430.68	$876.00
08/22/2017	PAYMENT	LAW ENTERPRISES CHECK BANK: WF INTERNET NUM: 017082103089456	$-450.00	$1,306.68
07/10/2017	BILL	LAW, DAVID & LINDA D	$1,756.68	$1,756.68
03/08/2017	PAYMENT	LAW ENTERPRISES CHECK BANK: WF INTERNET NUM: 017030703166477	$-427.00	$0.00
01/06/2017	PAYMENT	LAW ENTERPRISES CHECK BANK: WF INTERNET NUM: 017010403240216	$-427.00	$427.00
10/12/2016	PAYMENT	LAW ENTERPRISES CHECK BANK: WF INTERNET NUM: 016100703187372	$-427.00	$854.00
08/12/2016	PAYMENT	CHANDLER-LAW, LINDA CHECK NUM: 1001	$-431.22	$1,281.00
07/11/2016	BILL	LAW, DAVID & LINDA D	$1,712.22	$1,712.22
02/22/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030082926	$-426.00	$0.00
01/12/2016	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 7029790120	$-426.00	$426.00
12/24/2015	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 2831904	$-426.00	$852.00
12/22/2015	AMENDMENT	DEL PEN/WAS SENT ON TIME	$-17.04	$1,278.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.04	$1,295.04
08/17/2015	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 7028931798	$-430.70	$1,278.00
07/07/2015	BILL	WELLS FARGO BANK NA	$1,708.70	$1,708.70
03/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027917525	$-414.00	$0.00
12/16/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027312033	$-844.56	$414.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.56	$1,258.56
10/02/2014	PAYMENT	WELLS FARGO HOME MORTG CHECK NUM: 498838	$-1,903.53	$1,242.00
10/02/2014	AMENDMENT	Remove interest - postmark	$-10.05	$3,145.53
10/01/2014	INTEREST	Monthly Interest	$10.05	$3,155.58
09/02/2014	INTEREST	Monthly Interest	$10.05	$3,145.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.67	$3,135.48
07/08/2014	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,658.82	$3,118.81
07/07/2014	INTEREST	Monthly Interest	$10.05	$1,459.99
07/01/2014	INTEREST	Monthly Interest	$10.05	$1,449.94
06/02/2014	INTEREST	Monthly Interest	$100.50	$1,439.89
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,339.39
03/26/2014	PENALTY	POSTAGE	$1.00	$1,335.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$72.36	$1,334.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.20	$1,262.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.08	$1,222.08
08/20/2013	PAYMENT	BUCHANAN SR, LYLE J/MARK A CHECK NUM: 1160	$-404.44	$1,206.00
07/08/2013	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,610.44	$1,610.44
02/26/2013	PAYMENT	BUCHANAN, LYLE JAMES SR ET AL CHECK NUM: 1117	$-390.00	$0.00
01/04/2013	PAYMENT	BUCHANAN, LYLE JAMES SR ET AL CHECK NUM: 3336	$-390.00	$390.00
10/01/2012	PAYMENT	BUCHANAN, LYLE JAMES SR ET AL CHECK NUM: 3303	$-390.00	$780.00
08/07/2012	PAYMENT	BUCHANAN, LYLE J/MARK A CHECK NUM: 3284	$-393.56	$1,170.00
07/10/2012	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,563.56	$1,563.56
02/27/2012	PAYMENT	BUCHANAN, LYLE JAMES SR ET AL CHECK NUM: 2772	$-408.31	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.63	$408.31
01/13/2012	PAYMENT	BUCHANAN, LYLE JAMES SR ET AL CHECK NUM: 2762	$-392.00	$407.68
12/16/2011	PAYMENT	BUCHANAN, LYLE J/GERTRUDE M CHECK NUM: 2753	$-392.00	$799.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.68	$1,191.68
08/03/2011	PAYMENT	BUCHANAN, LYLE JAMES SR ET AL CHECK NUM: 2711	$-394.06	$1,176.00
07/08/2011	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,570.06	$1,570.06
04/13/2011	PAYMENT	BUCHANAN, LYLE OR GERTRUDE CHECK NUM: 2886	$-1,331.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.18	$1,331.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.10	$1,259.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.04	$1,219.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-403.82	$1,203.00
07/08/2010	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,606.82	$1,606.82
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-409.58	$1,224.00
07/06/2009	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,633.58	$1,633.58
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-398.00	$1,188.00
07/15/2008	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,586.00	$1,586.00
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-384.00	$384.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-387.81	$1,152.00
07/12/2007	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,539.81	$1,539.81
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-373.00	$373.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-373.00	$746.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-375.76	$1,119.00
07/12/2006	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,494.76	$1,494.76
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-362.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-362.00	$362.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-362.00	$724.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-365.23	$1,086.00
07/15/2005	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,451.23	$1,451.23
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-361.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-361.00	$361.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-361.00	$722.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-363.48	$1,083.00
07/08/2004	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,446.48	$1,446.48
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-315.74	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-315.74	$315.74
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-315.74	$631.48
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-315.75	$947.22
07/18/2003	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,262.97	$1,262.97
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-310.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-310.00	$310.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-310.00	$620.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-313.09	$930.00
07/12/2002	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,243.09	$1,243.09
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-303.33	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-303.33	$303.33
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-303.33	$606.66
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-303.56	$909.99
07/12/2001	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,213.55	$1,213.55
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-297.17	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-297.17	$297.17
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-297.17	$594.34
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-297.37	$891.51
07/17/2000	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,188.88	$1,188.88
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-313.95	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-313.95	$313.95
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-313.95	$627.90
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-314.14	$941.85
07/17/1999	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,255.99	$1,255.99
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-310.76	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-310.76	$310.76
10/02/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-310.76	$621.52
08/18/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-310.94	$932.28
07/13/1998	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,243.22	$1,243.22
02/23/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-305.27	$0.00
01/06/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-305.27	$305.27
10/03/1997	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-305.27	$610.54
08/20/1997	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-305.44	$915.81
07/14/1997	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,221.25	$1,221.25
03/04/1997	PAYMENT	GLENDALE FEDERAL BANK	$-303.58	$0.00
01/09/1997	PAYMENT	GLENDALE FEDERAL BANK	$-303.58	$303.58
10/08/1996	PAYMENT	GLENDALE FEDERAL BANK	$-303.58	$607.16
09/10/1996	PAYMENT	GLENDALE FEDERAL BANK	$-303.73	$910.74
07/18/1996	BILL	BUCHANAN, LYLE JAMES SR ET AL	$1,214.47	$1,214.47