Tax Account 019-340-04

Print Page · · Payments Cart · New Search

Owners

KILLEN, SUMMER & DAVID
606 OCCIDENTAL DR
DAYTON, NV 89403-0000

KILLEN, DAVID

Account Summary

Account ID	019-340-04
Account Type	Real Estate
Location	606 OCCIDENTAL DR MARK TWAIN
Balance	$468.00
Currently Due	$0.00

Account ID

019-340-04

Account Type

Real Estate

Location

606 OCCIDENTAL DR
MARK TWAIN

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.27
Total	$1,872.27
Paid	$1,404.27
Balance	$468.00
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

$1,872.27

Total

$1,872.27

Paid

$1,404.27

Balance

$468.00

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	$468.27	$0.00	$468.27	$468.27	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.72	$0.00	$1,733.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,379.11	$0.00	$1,379.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,277.09	$0.00	$1,277.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,239.10	$0.00	$1,239.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,203.03	$0.00	$1,203.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,168.03	$0.00	$1,168.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,120.98	$0.00	$1,120.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,092.63	$0.00	$1,092.63	$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	1.38	.44	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-468.27	$1,404.00
07/16/2024	BILL	KILLEN, SUMMER & DAVID	$1,872.27	$1,872.27
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-434.72	$1,299.00
07/17/2023	BILL	KILLEN, SUMMER & DAVID	$1,733.72	$1,733.72
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-347.11	$1,032.00
07/15/2022	BILL	KILLEN, SUMMER & DAVID	$1,379.11	$1,379.11
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.24	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-319.24	$319.24
10/01/2021	PAYMENT	TICOR TITLE CHECK 10042513	$-319.24	$638.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.37	$957.72
07/14/2021	BILL	SWIFT, KYLE BRENDAN	$1,277.09	$1,277.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$312.10	$927.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.10	$614.90
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.10	$927.00
07/09/2020	BILL	SWIFT, KYLE BRENDAN	$1,239.10	$1,239.10
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-303.03	$900.00
07/10/2019	BILL	SWIFT, KYLE BRENDAN	$1,203.03	$1,203.03
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-261.03	$582.00
07/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 10014730	$-325.00	$843.03
07/10/2018	BILL	TRUE HOUSING SOLUTIONS LLC	$1,168.03	$1,168.03
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-283.98	$837.00
07/10/2017	BILL	ERESMAN, JERI L TR	$1,120.98	$1,120.98
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.00	$816.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-276.63	$816.00
07/11/2016	BILL	ERESMAN, JERI L TR	$1,092.63	$1,092.63
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
07/29/2015	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 120012689	$-274.34	$816.00
07/07/2015	BILL	ERESMAN, JERI L TR	$1,090.34	$1,090.34
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-263.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-263.00	$263.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-263.00	$526.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-267.40	$789.00
07/08/2014	BILL	ERESMAN, JERI L TR	$1,056.40	$1,056.40
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-253.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-253.00	$253.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-253.00	$506.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-254.75	$759.00
07/08/2013	BILL	ERESMAN, JERI L TR	$1,013.75	$1,013.75
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-269.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-269.00	$269.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-269.00	$538.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-271.83	$807.00
07/10/2012	BILL	ERESMAN, JERI L	$1,078.83	$1,078.83
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-279.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.21	$837.00
07/08/2011	BILL	ERESMAN, JERI L	$1,120.21	$1,120.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.42	$756.00
07/08/2010	BILL	ERESMAN, JERI L	$1,012.42	$1,012.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-378.81	$1,128.00
07/06/2009	BILL	ERESMAN, JERI L	$1,506.81	$1,506.81
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.61	$1,149.00
07/15/2008	BILL	ERESMAN, JERI L	$1,534.61	$1,534.61
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-355.00	$355.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-355.99	$1,065.00
07/12/2007	BILL	ERESMAN, JERI L	$1,420.99	$1,420.99
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-274.00	$274.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-274.00	$548.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-277.11	$822.00
07/12/2006	BILL	ERESMAN, JERI L	$1,099.11	$1,099.11
02/03/2006	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 304470	$-254.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-254.00	$254.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-254.00	$508.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-255.72	$762.00
07/15/2005	BILL	ERESMAN, JERRY L & JERI L	$1,017.72	$1,017.72
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-253.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-253.00	$253.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-253.00	$506.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-254.63	$759.00
07/08/2004	BILL	ERESMAN, JERRY L & JERI L	$1,013.63	$1,013.63
05/05/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13118714	$-475.96	$0.00
05/05/2004	AMENDMENT	remove publ fee	$-5.00	$475.96
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$480.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.24	$475.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.90	$453.72
10/03/2003	PAYMENT	ANDERSEN, SCOTT B CHECK BANK: 94-7074 NUM: 1127	$-453.72	$444.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.90	$898.54
07/18/2003	BILL	ANDERSEN, SCOTT	$889.64	$889.64
02/07/2003	PAYMENT	STETWEART TITLE CHECK BANK: 94-169 NUM: 41990	$-219.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-219.00	$219.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-219.00	$438.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-221.80	$657.00
07/12/2002	BILL	OLIVE, THOMAS C & M ELSA	$878.80	$878.80
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239432	$-214.13	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117867	$-214.13	$214.13
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-214.13	$428.26
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-214.37	$642.39
07/12/2001	BILL	OLIVE, THOMAS C & M ELSA	$856.76	$856.76
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-209.77	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-209.77	$209.77
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-209.77	$419.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-210.03	$629.31
07/17/2000	BILL	SZENDRE, JASON LEE JUSTIN ET A	$839.34	$839.34
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-221.62	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-221.62	$221.62
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-221.62	$443.24
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-221.87	$664.86
07/17/1999	BILL	SZENDRE, JASON LEE JUSTIN ET A	$886.73	$886.73
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-222.63	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-222.63	$222.63
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-222.63	$445.26
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-222.74	$667.89
07/13/1998	BILL	SZENDRE, JASON LEE JUSTIN ET A	$890.63	$890.63
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.29	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.29	$218.29
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-218.29	$436.58
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-218.48	$654.87
07/14/1997	BILL	SZENDRE, JASON LEE JUSTIN ET A	$873.35	$873.35
02/25/1997	PAYMENT	NORWEST MTGE	$-217.08	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-217.08	$217.08
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-217.08	$434.16
09/10/1996	PAYMENT	NORWEST MTGE	$-217.26	$651.24
07/18/1996	BILL	SZENDRE, JASON LEE JUSTIN ET A	$868.50	$868.50