Tax Account 019-333-17

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Owners

GREENWAIT, MCKENSIE DENEA
411 KEYSTONE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-333-17
Account Type	Real Estate
Location	411 KEYSTONE DR MARK TWAIN
Balance	$369.00
Currently Due	$0.00

Account ID

019-333-17

Account Type

Real Estate

Location

411 KEYSTONE DR
MARK TWAIN

Balance

$369.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.18
Total	$1,478.18
Paid	$1,109.18
Balance	$369.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,478.18

Total

$1,478.18

Paid

$1,109.18

Balance

$369.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$371.18	$0.00	$371.18	$371.18	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$369.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,368.82	$0.00	$1,368.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,081.00	$0.00	$1,081.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,001.05	$0.00	$1,001.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$926.18	$0.00	$926.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$868.09	$0.00	$868.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$826.80	$0.00	$826.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$793.51	$0.00	$793.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$773.44	$0.00	$773.44	$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	1.41	.41	.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 -	$-369.00	$369.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-369.00	$738.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-371.18	$1,107.00
07/16/2024	BILL	GREENWAIT, MCKENSIE DENEA	$1,478.18	$1,478.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.82	$1,026.00
07/17/2023	BILL	GREENWAIT, MCKENSIE DENEA	$1,368.82	$1,368.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$810.00
07/15/2022	BILL	GREENWAIT, MCKENSIE DENEA	$1,081.00	$1,081.00
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.23	$250.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.23	$500.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.36	$750.69
07/14/2021	BILL	GREENWAIT, MCKENSIE DENEA	$1,001.05	$1,001.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/11/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021353	$-233.18	$693.00
07/09/2020	BILL	LENCIONI, SHERRY	$926.18	$926.18
03/12/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 72570398	$-216.00	$0.00
01/21/2020	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 69808156	$-216.00	$216.00
10/18/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 65596850	$-216.00	$432.00
08/29/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 63370007	$-220.09	$648.00
07/10/2019	BILL	LENCIONI, SHERRY	$868.09	$868.09
03/15/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 55917628	$-206.00	$0.00
01/16/2019	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 53411052	$-206.00	$206.00
10/12/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 49589254	$-206.00	$412.00
08/30/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 47932943	$-208.80	$618.00
07/10/2018	BILL	LENCIONI, SHERRY	$826.80	$826.80
03/16/2018	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 41828899	$-190.08	$0.00
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7163	$-198.00	$190.08
03/06/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 39496097	$-205.92	$388.08
03/06/2018	AMENDMENT	PER NV TAX COMMISSION	$-7.92	$594.00
03/06/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 7163	$198.00	$601.92
03/06/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 39496097	$205.92	$403.92
01/12/2018	VOID	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 39496097	$-205.92	$198.00
10/13/2017	VOID	GREYSTONE INVESTMENTS LLC CHECK NUM: 7163	$-198.00	$403.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.92	$601.92
09/01/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 35276129	$-199.51	$594.00
07/10/2017	BILL	LENCIONI, SHERRY	$793.51	$793.51
03/08/2017	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6182	$-193.00	$0.00
01/13/2017	PAYMENT	SHERRY LENCIONI CHECK BANK: PNP INTERNET NUM: 29176300	$-193.00	$193.00
10/14/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6129	$-193.00	$386.00
08/30/2016	PAYMENT	GREYSTONE INVESTMENTS LLC CHECK NUM: 7061	$-194.44	$579.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-7.78	$773.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.78	$781.22
07/11/2016	BILL	LENCIONI, SHERRY	$773.44	$773.44
03/18/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6520	$-192.00	$0.00
01/15/2016	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6519	$-192.00	$192.00
10/19/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6518	$-192.00	$384.00
10/19/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-7.68	$576.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.68	$583.68
08/28/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6517	$-195.79	$576.00
07/07/2015	BILL	LENCIONI, SHERRY	$771.79	$771.79
03/16/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6387	$-186.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-7.44	$186.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.44	$193.44
01/21/2015	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6384	$-186.00	$186.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-7.44	$372.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.44	$379.44
10/17/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6379	$-186.00	$372.00
08/29/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6373	$-189.73	$558.00
07/08/2014	BILL	LENCIONI, SHERRY	$747.73	$747.73
03/14/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6206	$-179.00	$0.00
01/21/2014	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6205	$-179.00	$179.00
10/22/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6204	$-179.00	$358.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-7.16	$537.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.16	$544.16
08/30/2013	PAYMENT	GREYSTONE INVESTMENTS CHECK NUM: 6203	$-180.53	$537.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-7.22	$717.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.22	$724.75
07/08/2013	BILL	SELF HELP VENTURES FUND	$717.53	$717.53
02/22/2013	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 30046032	$-188.00	$0.00
12/31/2012	PAYMENT	RESISIDENTIAL CREDIT CHECK NUM: 30015650	$-188.00	$188.00
10/02/2012	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 30013879	$-188.00	$376.00
08/17/2012	PAYMENT	RCS CHECK NUM: 30013230	$-188.94	$564.00
07/10/2012	BILL	SELF HELP VENTURES FUND	$752.94	$752.94
02/24/2012	PAYMENT	RESIDENTAIL CREDIT SOLUTIONS CHECK NUM: 30011411	$-194.00	$0.00
01/04/2012	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7002553833	$-194.00	$194.00
09/30/2011	PAYMENT	RCS CHECK NUM: 30009039	$-194.00	$388.00
08/12/2011	PAYMENT	RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 30008271	$-198.20	$582.00
07/08/2011	BILL	SELF HELP VENTURES FUND	$780.20	$780.20
03/07/2011	PAYMENT	RESIDENTIAL CREDIT SERVICES CHECK NUM: 30005925	$-177.00	$0.00
01/11/2011	PAYMENT	RCS CHECK NUM: 30004832	$-177.00	$177.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-177.00	$354.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-177.64	$531.00
07/08/2010	BILL	BANK OF AMERICA N A	$708.64	$708.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-242.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-242.00	$242.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-245.77	$726.00
07/06/2009	BILL	MC GETRICK, LESLIE A	$971.77	$971.77
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$235.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.45	$705.00
07/15/2008	BILL	MC GETRICK, LESLIE A	$943.45	$943.45
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-228.00	$228.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-232.00	$684.00
07/12/2007	BILL	MC GETRICK, LESLIE A	$916.00	$916.00
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-222.00	$222.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-222.00	$444.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-223.14	$666.00
07/12/2006	BILL	MC GETRICK, LESLIE A	$889.14	$889.14
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-215.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-215.00	$215.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-215.00	$430.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-218.25	$645.00
07/15/2005	BILL	MC GETRICK, LESLIE A	$863.25	$863.25
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-214.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-214.00	$214.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-214.00	$428.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-217.88	$642.00
07/08/2004	BILL	MC GETRICK, LESLIE A	$859.88	$859.88
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-184.29	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-184.29	$184.29
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-184.29	$368.58
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-184.30	$552.87
07/18/2003	BILL	MC GETRICK, LESLIE A	$737.17	$737.17
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-181.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-181.00	$181.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-181.00	$362.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-184.57	$543.00
07/12/2002	BILL	MC GETRICK, LESLIE A	$727.57	$727.57
04/01/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8148847	$-177.33	$0.00
04/01/2002	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 3012586	$-7.09	$177.33
04/01/2002	ADJUST	wrong check amt. BANK: 11-35 NUM: 3012586	$184.42	$184.42
04/01/2002	VOID	TRANSAMERICA CHECK BANK: 11-35 NUM: 3012586	$-184.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.09	$184.42
01/16/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8138228	$-177.33	$177.33
01/16/2002	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 3008235	$-7.09	$354.66
01/16/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8138242	$-177.33	$361.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.09	$539.08
08/27/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8111125	$-177.55	$531.99
07/12/2001	BILL	MC GETRICK, LESLIE A	$709.54	$709.54
05/02/2001	PAYMENT	LESLIE ANN MCGETRICK CHECK BANK: 94-7074 NUM: 1180	$-180.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.95	$180.68
01/04/2001	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 454248	$-173.73	$173.73
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 377244	$-173.73	$347.46
08/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067	$-173.92	$521.19
07/17/2000	BILL	MARSH, RICHARD J	$695.11	$695.11
03/06/2000	PAYMENT	TRANSAMERICA/DOVENMUEHLE CHECK BANK: 7192022 NUM: 244339	$-183.53	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 177535	$-183.53	$183.53
10/01/1999	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 00 NUM: 102670	$-183.53	$367.06
08/16/1999	PAYMENT	DOVENMUEHLE CHECK BANK: 5590021134 NUM: 71644	$-183.76	$550.59
07/17/1999	BILL	MARSH, RICHARD J	$734.35	$734.35
03/01/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-174.20	$0.00
01/11/1999	PAYMENT	DOVENMUEHLE MTGE CHECK	$-174.20	$174.20
10/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-174.20	$348.40
08/17/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-174.45	$522.60
07/13/1998	BILL	MARSH, RICHARD J	$697.05	$697.05
03/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-170.91	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-170.91	$170.91
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-170.91	$341.82
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-171.15	$512.73
07/14/1997	BILL	MARSH, RICHARD J	$683.88	$683.88
03/05/1997	PAYMENT	DOVENMUEHLE MTGE INC	$-169.96	$0.00
01/07/1997	PAYMENT	DOVENMUEHLE MTGE	$-169.96	$169.96
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-169.96	$339.92
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-170.19	$509.88
07/18/1996	BILL	MARSH, RICHARD J	$680.07	$680.07