Tax Account 019-301-03

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Owners

KENTOPP, MICHAEL E
205 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-301-03
Account Type	Real Estate
Location	205 RING RD MARK TWAIN
Balance	$1,509.89
Currently Due	$378.89

Account ID

019-301-03

Account Type

Real Estate

Location

205 RING RD
MARK TWAIN

Balance

$1,509.89

Currently Due

$378.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.89
Total	$1,509.89
Paid	$0.00
Balance	$1,509.89
Due	$378.89
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

$1,509.89

Total

$1,509.89

Paid

$0.00

Balance

$1,509.89

Due

$378.89

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	Due	$378.89	$0.00	$378.89	$0.00	$378.89
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$755.89
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,132.89
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,509.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.98	$0.00	$1,465.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,211.94	$0.00	$1,211.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,176.70	$0.00	$1,176.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,141.63	$0.00	$1,141.63	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,108.41	$0.00	$1,108.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$722.27	$0.00	$722.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$701.26	$0.00	$701.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$683.53	$0.00	$683.53	$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	.00	1.82	.59
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	KENTOPP, MICHAEL E	$1,509.89	$1,509.89
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-367.98	$1,098.00
07/17/2023	BILL	KENTOPP, MICHAEL E	$1,465.98	$1,465.98
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-305.94	$906.00
07/15/2022	BILL	KENTOPP, MICHAEL E	$1,211.94	$1,211.94
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-294.13	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-294.13	$294.13
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-294.13	$588.26
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-294.31	$882.39
07/14/2021	BILL	KENTOPP, MICHAEL E	$1,176.70	$1,176.70
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.63	$855.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-286.63	$568.37
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-286.63	$855.00
07/09/2020	BILL	KENTOPP, MICHAEL E	$1,141.63	$1,141.63
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-280.41	$828.00
07/10/2019	BILL	KENTOPP, MICHAEL E	$1,108.41	$1,108.41
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.27	$540.00
07/10/2018	BILL	KENTOPP, MICHAEL E	$722.27	$722.27
02/16/2018	PAYMENT	NATIONAL CLOASING SOLUTIONS CHECK NUM: 138060	$-175.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-176.26	$525.00
07/10/2017	BILL	KENTOPP, MICHAEL E	$701.26	$701.26
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.00	$510.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-173.53	$510.00
07/11/2016	BILL	KENTOPP, MICHAEL E	$683.53	$683.53
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-172.06	$510.00
07/07/2015	BILL	KENTOPP, MICHAEL E	$682.06	$682.06
02/18/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10001025	$-165.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-165.00	$165.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-165.00	$330.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-167.07	$495.00
07/08/2014	BILL	LEE, JAMES MARK & CARLENE FAY	$662.07	$662.07
03/03/2014	PAYMENT	LERETA CHECK NUM: 039381	$-164.00	$0.00
01/02/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037773	$-164.00	$164.00
10/07/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001463	$-164.00	$328.00
08/13/2013	PAYMENT	LERETA CHECK NUM: 25361	$-167.40	$492.00
07/08/2013	BILL	LEE, JAMES MARK & CARLENE FAY	$659.40	$659.40
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000951	$-165.00	$0.00
01/10/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10003801	$-165.00	$165.00
10/05/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10002655	$-165.00	$330.00
08/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24569	$-168.52	$495.00
07/10/2012	BILL	STEVEN L O'BRIEN LLC	$663.52	$663.52
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-168.61	$495.00
07/08/2011	BILL	RADTKE, LAURA R	$663.61	$663.61
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-156.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-156.00	$156.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-156.00	$312.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-157.32	$468.00
07/08/2010	BILL	RADTKE, LAURA R	$625.32	$625.32
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-236.15	$702.00
07/06/2009	BILL	RADTKE, LAURA R	$938.15	$938.15
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-229.82	$681.00
07/15/2008	BILL	RADTKE, LAURA R	$910.82	$910.82
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-220.00	$220.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-224.31	$660.00
07/12/2007	BILL	RADTKE, LAURA R	$884.31	$884.31
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-214.00	$214.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-214.00	$428.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-216.37	$642.00
07/12/2006	BILL	RADTKE, LAURA R	$858.37	$858.37
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-208.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-208.00	$208.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281961	$-208.00	$416.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-209.38	$624.00
07/15/2005	BILL	RADTKE, LAURA R	$833.38	$833.38
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-207.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-207.00	$207.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-207.00	$414.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-209.44	$621.00
07/08/2004	BILL	RADTKE, LAURA R	$830.44	$830.44
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-196.42	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-196.42	$196.42
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-196.42	$392.84
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-196.43	$589.26
07/18/2003	BILL	RADTKE, LAURA R	$785.69	$785.69
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-193.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-193.00	$193.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-193.00	$386.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-194.29	$579.00
07/12/2002	BILL	RADTKE, LAURA R	$773.29	$773.29
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-188.70	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-188.70	$188.70
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-188.70	$377.40
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-188.84	$566.10
07/12/2001	BILL	RADTKE, LAURA R	$754.94	$754.94
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-184.70	$0.00
10/02/2000	PAYMENT	RADTKE, LAURA R CHECK BANK: 82-40 NUM: 6397213	$-184.86	$184.70
09/05/2000	PAYMENT	RADTKE, LORI CHECK BANK: 82-40 NUM: 743538484	$-185.02	$369.56
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-185.02	$554.58
07/17/2000	BILL	RADTKE, LAURA R	$739.60	$739.60
03/10/2000	PAYMENT	RADTKE, LAURA R CHECK BANK: 82-40 NUM: 8*9745302	$-195.30	$0.00
02/08/2000	PAYMENT	RADTKE, LAURA R CHECK BANK: 82-40 NUM: 813134979	$-213.25	$195.30
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.14	$408.55
10/19/1999	PAYMENT	RADTKE, LAURA R CHECK BANK: 82-40 NUM: 906083096	$-195.30	$398.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.81	$593.71
08/30/1999	PAYMENT	RADTKE, LAURA R CHECK BANK: 82-40 NUM: 902205735	$-195.44	$585.90
07/17/1999	BILL	RADTKE, LAURA R	$781.34	$781.34
02/23/1999	PAYMENT	RADTKE, LAURA R CHECK	$-171.85	$0.00
01/05/1999	PAYMENT	RADTKE, LAURA R CHECK	$-171.85	$171.85
10/12/1998	PAYMENT	RADTKE, LAURA R CASH	$-171.85	$343.70
09/09/1998	PAYMENT	RADTKE, LAURA R CHECK	$-6.88	$515.55
09/02/1998	PAYMENT	RADTKE, LAURA R CHECK	$-171.98	$522.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.88	$694.41
07/13/1998	BILL	RADTKE, LAURA R	$687.53	$687.53
02/13/1998	PAYMENT	RADTKE, LAURA R CHECK	$-168.77	$0.00
01/07/1998	PAYMENT	RADTKE, LAURA R CHECK	$-168.77	$168.77
10/08/1997	PAYMENT	RADTKE, LAURA R CHECK	$-168.77	$337.54
08/12/1997	PAYMENT	RADTKE, LAURA R CHECK	$-168.95	$506.31
07/14/1997	BILL	RADTKE, LAURA R	$675.26	$675.26
04/14/1997	PAYMENT	RADTKE, LAURA R CHECK	$-6.71	$0.00
04/02/1997	PAYMENT	RADTKE, LAURA R CHECK	$-167.83	$6.71
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.71	$174.54
01/10/1997	PAYMENT	RADTKE, LAURA R CHECK	$-167.83	$167.83
10/10/1996	PAYMENT	RADTKE, LAURA R CHECK	$-167.83	$335.66
10/03/1996	PAYMENT	RADTKE, LAURA R CHECK	$-6.72	$503.49
09/13/1996	PAYMENT	RADTKE, LAURA R CHECK	$-168.02	$510.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.72	$678.23
07/18/1996	BILL	RADTKE, LAURA R	$671.51	$671.51