Tax Account 019-271-09

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Owners

KELLEY, JACQUELINE V ET AL
609 LA FOND AVE
DAYTON, NV 89403-0000

KELLEY, SUZY L

Account Summary

Account ID	019-271-09
Account Type	Real Estate
Location	609 LA FOND AVE MARK TWAIN
Balance	$514.00
Currently Due	$257.00

Account ID

019-271-09

Account Type

Real Estate

Location

609 LA FOND AVE
MARK TWAIN

Balance

$514.00

Currently Due

$257.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.62
Total	$1,029.62
Paid	$515.62
Balance	$514.00
Due	$257.00
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

$1,029.62

Total

$1,029.62

Paid

$515.62

Balance

$514.00

Due

$257.00

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	$258.62	$0.00	$258.62	$258.62	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Past due	$257.00	$0.00	$257.00	$0.00	$257.00
4	03/03/2025	03/13/2025	Due	$257.00	$0.00	$257.00	$0.00	$514.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$999.69	$0.00	$999.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$809.21	$0.00	$809.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$785.71	$0.00	$785.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$762.01	$0.00	$762.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$739.83	$0.00	$739.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$718.31	$0.00	$718.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$697.42	$0.00	$697.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$679.78	$0.00	$679.78	$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	.98	.84	.42
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
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-257.00	$514.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-258.62	$771.00
07/16/2024	BILL	KELLEY, JACQUELINE V ET AL	$1,029.62	$1,029.62
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
02/28/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 10105687	$-249.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.00	$249.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-249.00	$498.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.69	$747.00
07/17/2023	BILL	KELLEY, JACQUELINE V	$999.69	$999.69
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-203.21	$606.00
07/15/2022	BILL	KELLEY, JACQUELINE V	$809.21	$809.21
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.36	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.36	$196.36
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.36	$392.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-196.63	$589.08
07/14/2021	BILL	KELLEY, JACQUELINE V	$785.71	$785.71
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
07/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029897	$-192.01	$570.00
07/09/2020	BILL	KELLEY, JACQUELINE V	$762.01	$762.01
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-184.00	$184.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-187.83	$552.00
07/10/2019	BILL	KELLEY, ROBERT A & JACQUELINE	$739.83	$739.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-179.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-179.00	$179.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-179.00	$358.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-181.31	$537.00
07/10/2018	BILL	KELLEY, ROBERT A & JACQUELINE	$718.31	$718.31
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.00	$174.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-175.42	$522.00
07/10/2017	BILL	KELLEY, ROBERT A & JACQUELINE	$697.42	$697.42
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-169.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$169.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$338.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-172.78	$507.00
07/11/2016	BILL	KELLEY, ROBERT A & JACQUELINE	$679.78	$679.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-169.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$169.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$338.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.33	$507.00
07/07/2015	BILL	KELLEY, ROBERT A & JACQUELINE	$678.33	$678.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-164.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-164.00	$164.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-164.00	$328.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-166.45	$492.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$166.45	$658.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-166.45	$492.00
07/08/2014	BILL	KELLEY, ROBERT A & JACQUELINE	$658.45	$658.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-171.00	$171.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-171.00	$342.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-175.39	$513.00
07/08/2013	BILL	KELLEY, ROBERT A & JACQUELINE	$688.39	$688.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-172.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-172.00	$172.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-172.00	$344.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-174.13	$516.00
07/10/2012	BILL	KELLEY, ROBERT A & JACQUELINE	$690.13	$690.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-172.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-172.00	$172.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-172.00	$344.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-173.52	$516.00
07/08/2011	BILL	KELLEY, ROBERT A & JACQUELINE	$689.52	$689.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-162.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-162.00	$162.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-162.00	$324.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-164.40	$486.00
07/08/2010	BILL	KELLEY, ROBERT & JACQUELINE	$650.40	$650.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-232.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-232.00	$232.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-232.00	$464.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-235.09	$696.00
07/06/2009	BILL	KELLEY, ROBERT & JACQUELINE	$931.09	$931.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-225.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-225.00	$225.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-225.00	$450.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-228.97	$675.00
07/15/2008	BILL	KELLEY, ROBERT & JACQUELINE	$903.97	$903.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-219.00	$438.00
08/14/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 6490	$-220.67	$657.00
07/12/2007	BILL	KELLEY, ROBERT A & JACQUELINE	$877.67	$877.67
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-212.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-212.00	$212.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-212.00	$424.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-215.92	$636.00
07/12/2006	BILL	KELLEY, ROBERT A & JACQUELINE	$851.92	$851.92
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-206.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-206.00	$206.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-206.00	$412.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-209.12	$618.00
07/15/2005	BILL	KELLEY, ROBERT A & JACQUELINE	$827.12	$827.12
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-206.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-206.00	$206.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-206.00	$412.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-206.15	$618.00
07/08/2004	BILL	KELLEY, ROBERT A & JACQUELINE	$824.15	$824.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-197.94	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-197.94	$197.94
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-197.94	$395.88
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-197.95	$593.82
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$197.95	$791.77
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-197.95	$593.82
07/18/2003	BILL	KELLEY, ROBERT A & JACQUELINE	$791.77	$791.77
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-194.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-194.00	$194.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-194.00	$388.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-197.68	$582.00
07/12/2002	BILL	KELLEY, ROBERT A & JACQUELINE	$779.68	$779.68
02/28/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 10091	$-190.19	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-190.19	$190.19
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-190.19	$380.38
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-7.62	$570.57
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-190.44	$578.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.62	$768.63
07/12/2001	BILL	KELLEY, ROBERT A & JACQUELINE	$761.01	$761.01
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-186.31	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-186.31	$186.31
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-186.31	$372.62
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-186.61	$558.93
07/17/2000	BILL	KELLEY, ROBERT A & JACQUELINE	$745.54	$745.54
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-196.83	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-196.83	$196.83
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-196.83	$393.66
12/21/1999	AMENDMENT	remove 2nd penalty	$-10.24	$590.49
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-8.21	$600.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.24	$608.94
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-196.83	$598.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.89	$795.53
07/17/1999	BILL	KELLEY, ROBERT A & JACQUELINE	$787.64	$787.64
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-169.17	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-169.17	$169.17
10/02/1998	PAYMENT	US BANK CHECK	$-169.17	$338.34
08/18/1998	PAYMENT	US BANK CHECK	$-169.43	$507.51
07/13/1998	BILL	KELLEY, ROBERT A & JACQUELINE	$676.94	$676.94
02/27/1998	PAYMENT	US BANK CHECK	$-166.06	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-166.06	$166.06
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-166.06	$332.12
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-166.29	$498.18
07/14/1997	BILL	KELLEY, ROBERT A & JACQUELINE	$664.47	$664.47
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-165.14	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-165.14	$165.14
10/08/1996	PAYMENT	US HOME LOANS	$-165.14	$330.28
08/28/1996	PAYMENT	US BANCORP	$-165.35	$495.42
07/18/1996	BILL	KELLEY, ROBERT A & JACQUELINE	$660.77	$660.77