Tax Account 019-244-12

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Owners

MCKNIGHT-MOSES, MATTHEW THOMAS DESSELL
251 GOLD PAN WAY
DAYTON, NV 89403-0000

MCKNIGHT-MOSES, MATTHEW JAMES

Account Summary

Account ID	019-244-12
Account Type	Real Estate
Location	251 GOLD PAN WAY MARK TWAIN
Balance	$272.00
Currently Due	$0.00

Account ID

019-244-12

Account Type

Real Estate

Location

251 GOLD PAN WAY
MARK TWAIN

Balance

$272.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.16
Total	$1,089.16
Paid	$817.16
Balance	$272.00
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

$1,089.16

Total

$1,089.16

Paid

$817.16

Balance

$272.00

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	$273.16	$0.00	$273.16	$273.16	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Due	$272.00	$0.00	$272.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.48	$0.00	$1,057.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$873.72	$0.00	$873.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$848.31	$0.00	$848.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$730.37	$0.00	$730.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$709.05	$0.00	$709.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$689.11	$24.18	$713.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$651.12	$35.43	$686.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$636.52	$0.00	$636.52	$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	1.39	.43	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-272.00	$272.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-272.00	$544.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-273.16	$816.00
07/16/2024	BILL	MC KNIGHT-MOSES, MATTHEW THOMAS DESSELL	$1,089.16	$1,089.16
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-264.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-264.00	$528.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-265.48	$792.00
07/17/2023	BILL	MC KNIGHT-MOSES, MATTHEW THOMAS DESSELL	$1,057.48	$1,057.48
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-219.72	$654.00
07/15/2022	BILL	MC KNIGHT-MOSES, MATTHEW THOMAS DESSELL	$873.72	$873.72
03/17/2022	PAYMENT	TICOR TITLE CHECK 10046158	$-212.04	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-212.04	$212.04
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-212.04	$424.08
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-212.19	$636.12
07/14/2021	BILL	MC KNIGHT-MOSES, MATTHEW THOMAS DESSELL	$848.31	$848.31
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-182.00	$0.00
12/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 035433	$-182.00	$182.00
09/21/2020	PAYMENT	MOSES, MATTHEW THOMAS DESSELL CHECK NUM: 1009	$-182.00	$364.00
08/25/2020	PAYMENT	MOSES, MATTHEW THOMAS DESSELL CHECK NUM: 1007	$-184.37	$546.00
07/09/2020	BILL	MOSES, MATTHEW THOMAS DESSELL	$730.37	$730.37
07/31/2019	PAYMENT	SUSAN MOSES CORK: D BANK: PNP INTERNET NUM: 61998190	$-709.05	$0.00
07/10/2019	BILL	MOSES, SUSAN ET AL	$709.05	$709.05
03/06/2019	PAYMENT	MCKNIGHT-MOSES, MATTHEW CHECK NUM: 2731	$-172.00	$0.00
01/16/2019	PAYMENT	SUSAN MOSES CHECK BANK: PNP INTERNET NUM: 53407755	$-738.72	$172.00
01/02/2019	INTEREST	Monthly Interest	$1.35	$910.72
12/04/2018	INTEREST	Monthly Interest	$1.35	$909.37
11/01/2018	INTEREST	Monthly Interest	$1.35	$908.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.26	$906.67
10/02/2018	INTEREST	Monthly Interest	$1.35	$889.41
09/02/2018	INTEREST	Monthly Interest	$1.35	$888.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.92	$886.71
08/01/2018	INTEREST	Monthly Interest	$1.35	$879.79
07/10/2018	BILL	MOSES, SUSAN	$689.11	$878.44
07/02/2018	INTEREST	Monthly Interest	$1.35	$189.33
06/01/2018	INTEREST	Monthly Interest	$13.50	$187.98
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$174.48
03/30/2018	PENALTY	Postage	$1.00	$169.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.48	$168.48
12/26/2017	PAYMENT	MOSES, SUSAN CHECK NUM: 9774	$-162.00	$162.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	CHASE CHECK	$-165.12	$486.00
07/10/2017	BILL	MOSES, SUSAN	$651.12	$651.12
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-158.00	$158.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-158.00	$316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$158.00	$474.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-158.00	$316.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.52	$474.00
07/11/2016	BILL	MOSES, SUSAN	$636.52	$636.52
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-158.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$158.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-158.00	$316.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.23	$474.00
07/07/2015	BILL	MOSES, SUSAN	$636.23	$636.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-154.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-154.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-154.00	$154.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-154.00	$308.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-155.13	$462.00
07/08/2014	BILL	MOSES, SUSAN	$617.13	$617.13
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-154.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-154.00	$154.00
10/02/2013	PAYMENT	CHASE CHECK	$-154.00	$308.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-157.35	$462.00
07/08/2013	BILL	MOSES, SUSAN	$619.35	$619.35
03/04/2013	PAYMENT	CHASE CHECK	$-159.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-159.00	$159.00
10/05/2012	PAYMENT	CHASE CHECK	$-159.00	$318.00
08/20/2012	PAYMENT	CHASE CHECK	$-161.96	$477.00
07/10/2012	BILL	MOSES, SUSAN	$638.96	$638.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-160.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-160.00	$160.00
10/03/2011	PAYMENT	CHASE CHECK	$-160.00	$320.00
08/13/2011	PAYMENT	CHASE CHECK	$-161.54	$480.00
07/08/2011	BILL	MOSES, SUSAN	$641.54	$641.54
03/07/2011	PAYMENT	CHASE CHECK	$-150.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-150.00	$150.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-152.64	$450.00
07/08/2010	BILL	MOSES, SUSAN	$602.64	$602.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-225.62	$675.00
07/06/2009	BILL	MOSES, SUSAN	$900.62	$900.62
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-218.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-218.00	$218.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-218.00	$436.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-221.68	$654.00
07/15/2008	BILL	MOSES, THOMAS R & SUSAN	$875.68	$875.68
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-212.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-212.00	$212.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-212.00	$424.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-214.03	$636.00
07/12/2007	BILL	MOSES, THOMAS R & SUSAN	$850.03	$850.03
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-206.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-206.00	$206.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-206.00	$412.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-207.35	$618.00
07/12/2006	BILL	MOSES, THOMAS R & SUSAN	$825.35	$825.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-200.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-200.00	$200.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-200.00	$400.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-201.59	$600.00
07/15/2005	BILL	MOSES, THOMAS R & SUSAN	$801.59	$801.59
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-200.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-200.00	$200.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-200.00	$400.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-200.37	$600.00
07/08/2004	BILL	MOSES, THOMAS R & SUSAN	$800.37	$800.37
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-200.27	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-200.27	$200.27
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-200.27	$400.54
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-200.27	$600.81
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$200.27	$801.08
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-200.27	$600.81
07/18/2003	BILL	MOSES, THOMAS R & SUSAN	$801.08	$801.08
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-190.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-190.00	$190.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-190.00	$380.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-191.74	$570.00
07/12/2002	BILL	MOSES, THOMAS R & SUSAN	$761.74	$761.74
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-187.53	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-187.53	$187.53
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-187.53	$375.06
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-187.73	$562.59
07/12/2001	BILL	MOSES, THOMAS R & SUSAN	$750.32	$750.32
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-185.34	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-185.34	$185.34
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-185.34	$370.68
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-185.56	$556.02
07/17/2000	BILL	MOSES, THOMAS R & SUSAN	$741.58	$741.58
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-195.81	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-195.81	$195.81
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-195.81	$391.62
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-196.02	$587.43
07/17/1999	BILL	MOSES, THOMAS R & SUSAN	$783.45	$783.45
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-164.44	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.44	$164.44
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.44	$328.88
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-164.63	$493.32
07/13/1998	BILL	MOSES, THOMAS R & SUSAN	$657.95	$657.95
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.42	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-161.42	$161.42
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.42	$322.84
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-161.55	$484.26
07/14/1997	BILL	MOSES, THOMAS R & SUSAN	$645.81	$645.81
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-126.67	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-126.67	$126.67
09/16/1996	PAYMENT	COUNTRYWIDE	$-126.67	$253.34
09/13/1996	PAYMENT	COUNTRYWIDE	$-126.81	$380.01
09/13/1996	AMENDMENT	postmarked 7/30/96	$-5.07	$506.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.07	$511.89
07/18/1996	BILL	MOSES, THOMAS R & SUSAN	$506.82	$506.82