Tax Account 019-326-17

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Owners

TAYLOR, KEVIN M
113 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-17
Account Type	Real Estate
Location	113 EMPIRE RD MARK TWAIN
Balance	$1,397.77
Currently Due	$350.77

Account ID

019-326-17

Account Type

Real Estate

Location

113 EMPIRE RD
MARK TWAIN

Balance

$1,397.77

Currently Due

$350.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.77
Total	$1,397.77
Paid	$0.00
Balance	$1,397.77
Due	$350.77
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

$1,397.77

Total

$1,397.77

Paid

$0.00

Balance

$1,397.77

Due

$350.77

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	$350.77	$0.00	$350.77	$0.00	$350.77
2	10/07/2024	10/17/2024	Due	$349.00	$0.00	$349.00	$0.00	$699.77
3	01/06/2025	01/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,048.77
4	03/03/2025	03/13/2025	Due	$349.00	$0.00	$349.00	$0.00	$1,397.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.11	$0.00	$1,357.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,099.35	$0.00	$1,099.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,067.38	$0.00	$1,067.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,035.48	$0.00	$1,035.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,005.34	$0.00	$1,005.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$976.10	$0.00	$976.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$947.69	$0.00	$947.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$923.71	$0.00	$923.71	$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	.56
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	TAYLOR, KEVIN M	$1,397.77	$1,397.77
03/05/2024	PAYMENT	CHASE ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-340.11	$1,017.00
07/17/2023	BILL	TAYLOR, KEVIN M	$1,357.11	$1,357.11
03/03/2023	PAYMENT	CHASE ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-277.35	$822.00
07/15/2022	BILL	TAYLOR, KEVIN M	$1,099.35	$1,099.35
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.83	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.83	$266.83
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.83	$533.66
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.89	$800.49
07/14/2021	BILL	TAYLOR, KEVIN M	$1,067.38	$1,067.38
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-258.00	$0.00
11/19/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033277	$-258.00	$258.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$261.48	$774.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-261.48	$512.52
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-261.48	$774.00
07/09/2020	BILL	TAYLOR, KEVIN M	$1,035.48	$1,035.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-251.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$251.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-252.34	$753.00
07/10/2019	BILL	TAYLOR, KEVIN M	$1,005.34	$1,005.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-243.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-243.00	$243.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-243.00	$486.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.10	$729.00
07/10/2018	BILL	TAYLOR, KEVIN M	$976.10	$976.10
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$236.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-239.69	$708.00
07/10/2017	BILL	TAYLOR, KEVIN M	$947.69	$947.69
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-233.71	$690.00
07/11/2016	BILL	TAYLOR, KEVIN M	$923.71	$923.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-230.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$230.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.00	$460.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-231.76	$690.00
07/07/2015	BILL	TAYLOR, KEVIN M	$921.76	$921.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-223.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-223.00	$223.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-223.00	$446.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-225.79	$669.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$225.79	$894.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-225.79	$669.00
07/08/2014	BILL	TAYLOR, KEVIN M	$894.79	$894.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-216.00	$216.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-216.00	$432.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-220.65	$648.00
07/08/2013	BILL	TAYLOR, KEVIN M	$868.65	$868.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-228.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-228.00	$228.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-228.00	$456.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-230.35	$684.00
07/10/2012	BILL	TAYLOR, KEVIN M	$914.35	$914.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-230.00	$0.00
11/02/2011	PAYMENT	TICOR TITLE CHECK NUM: 40070485	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-231.58	$690.00
07/08/2011	BILL	JOHNSON, DEIDRA R	$921.58	$921.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-215.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-215.00	$215.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-215.00	$430.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-216.76	$645.00
07/08/2010	BILL	RITTER, DAVID J & DELDRA J	$861.76	$861.76
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-297.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-297.00	$297.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-297.00	$594.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-298.79	$891.00
07/06/2009	BILL	RITTER, DAVID J & DELDRA J	$1,189.79	$1,189.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-288.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-288.00	$288.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-288.00	$576.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-291.11	$864.00
07/15/2008	BILL	RITTER, DAVID J & DELDRA J	$1,155.11	$1,155.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-280.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-280.00	$280.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-280.00	$560.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-281.49	$840.00
07/12/2007	BILL	RITTER, DAVID J & DELDRA J	$1,121.49	$1,121.49
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-272.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-272.00	$272.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-272.00	$544.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$272.00	$816.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-272.00	$544.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-272.62	$816.00
07/12/2006	BILL	RITTER, DAVID J & DELDRA J	$1,088.62	$1,088.62
01/11/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80075240	$-264.00	$0.00
01/06/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 4162	$-264.00	$264.00
10/11/2005	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80065237	$-264.00	$528.00
08/18/2005	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80060048	$-264.92	$792.00
07/15/2005	BILL	RITTER, DAVID J & DELDRA J	$1,056.92	$1,056.92
01/04/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131303287	$-263.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-263.00	$263.00
09/21/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 142300286	$-263.00	$526.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-263.65	$789.00
07/08/2004	BILL	WEECE, KAREN M	$1,052.65	$1,052.65
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-228.47	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-228.47	$228.47
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-228.47	$456.94
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-228.49	$685.41
07/18/2003	BILL	WEECE, KAREN M	$913.90	$913.90
05/15/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10722120	$-239.50	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$239.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.00	$234.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543437055	$-225.00	$225.00
10/01/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 543091856	$-225.00	$450.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-227.86	$675.00
07/12/2002	BILL	HURLBERT, MICHAEL P & JANUARY	$902.86	$902.86
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-220.01	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-220.01	$220.01
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-220.01	$440.02
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-220.17	$660.03
07/12/2001	BILL	HURLBERT, MICHAEL P & JANUARY	$880.20	$880.20
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-215.54	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9661009	$-215.54	$215.54
09/06/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 249684	$-215.54	$431.08
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-215.68	$646.62
07/17/2000	BILL	VALENZUELA, ANGELA MARIE	$862.30	$862.30
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-227.71	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-227.71	$227.71
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-227.71	$455.42
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-227.86	$683.13
07/17/1999	BILL	VALENZUELA, ANGELA MARIE	$910.99	$910.99
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-215.82	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-215.82	$215.82
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-215.82	$431.64
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-216.08	$647.46
07/13/1998	BILL	VALENZUELA, RAMIRO & MARTA G	$863.54	$863.54
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-211.67	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-211.67	$211.67
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-211.67	$423.34
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-211.83	$635.01
07/14/1997	BILL	VALENZUELA, ANGELA M	$846.84	$846.84
02/27/1997	PAYMENT	SOURCE ONE	$-210.49	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-210.49	$210.49
09/27/1996	PAYMENT	SOURCE ONE	$-210.49	$420.98
09/11/1996	PAYMENT	SOURCE ONE	$-210.66	$631.47
07/18/1996	BILL	VALENZUELA, ANGELA M	$842.13	$842.13