Tax Account 019-340-15

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Owners

KEITH, ADRIENNE LEIGH
628 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-340-15
Account Type	Real Estate
Location	628 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-15

Account Type

Real Estate

Location

628 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,451.04
Total	$1,451.04
Paid	$1,451.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,451.04

Total

$1,451.04

Paid

$1,451.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$365.04	$0.00	$365.04	$365.04	$0.00
2	10/02/2023	10/13/2023	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/02/2024	01/13/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/04/2024	03/15/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,146.90	$0.00	$1,146.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,062.08	$0.00	$1,062.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$982.69	$0.00	$982.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$921.05	$32.06	$953.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$894.25	$8.92	$903.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$868.24	$0.00	$868.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$846.31	$0.00	$846.31	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-365.04	$1,086.00
07/17/2023	BILL	KEITH, ADRIENNE LEIGH	$1,451.04	$1,451.04
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-288.90	$858.00
07/15/2022	BILL	KEITH, ADRIENNE LEIGH	$1,146.90	$1,146.90
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.46	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.46	$265.46
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.46	$530.92
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-265.70	$796.38
07/14/2021	BILL	KEITH, ADRIENNE LEIGH	$1,062.08	$1,062.08
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.69	$735.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-247.69	$487.31
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-247.69	$735.00
07/09/2020	BILL	KEITH, ADRIENNE LEIGH	$982.69	$982.69
03/23/2020	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK NUM: 10571364	$-251.90	$0.00
03/23/2020	AMENDMENT	RECD PMT	$-1.00	$251.90
03/19/2020	PAYMENT	U S DEPT OF AGRICULTURE CHECK NUM: 10571362	$-238.16	$252.90
03/19/2020	PENALTY	POSTAGE	$1.00	$491.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.90	$490.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.16	$467.16
10/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012489	$-229.00	$458.00
08/04/2019	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 019080203255700	$-234.05	$687.00
07/10/2019	BILL	MC CLUSKEY PROP SERIES LLC	$921.05	$921.05
03/01/2019	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 019022803173523	$-223.00	$0.00
12/11/2018	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 018120703151608	$-454.92	$223.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.92	$677.92
08/16/2018	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 018081503121012	$-225.25	$669.00
07/10/2018	BILL	MC CLUSKEY, PAMELA J & THOMAS	$894.25	$894.25
02/28/2018	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 018022703148744	$-216.00	$0.00
12/28/2017	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 017122703140365	$-216.00	$216.00
09/28/2017	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 017092803094610	$-216.00	$432.00
08/02/2017	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 017080103288070	$-220.24	$648.00
07/10/2017	BILL	MC CLUSKEY, PAMELA J & THOMAS	$868.24	$868.24
03/03/2017	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 017030303205476	$-211.00	$0.00
12/28/2016	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 016122703092277	$-211.00	$211.00
09/27/2016	PAYMENT	THOMAS P MCCLUSKEY CHECK BANK: WF INTERNET NUM: 016092603088648	$-211.00	$422.00
08/08/2016	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 016080803104016	$-213.31	$633.00
07/11/2016	BILL	MC CLUSKEY, PAMELA J & THOMAS	$846.31	$846.31
03/11/2016	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 47326128	$-210.00	$0.00
12/23/2015	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 0013629170	$-210.00	$210.00
10/02/2015	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 87064041	$-210.00	$420.00
08/11/2015	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 72560064	$-214.53	$630.00
07/07/2015	BILL	MC CLUSKEY, PAMELA J & THOMAS	$844.53	$844.53
02/24/2015	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 4205679	$-204.00	$0.00
12/26/2014	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 86472537	$-204.00	$204.00
10/08/2014	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 61338888	$-204.00	$408.00
08/14/2014	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 44978335	$-207.81	$612.00
07/08/2014	BILL	MC CLUSKEY, PAMELA J & THOMAS	$819.81	$819.81
01/08/2014	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 64384146	$-396.00	$0.00
10/14/2013	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 22246056	$-198.00	$396.00
08/14/2013	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 1523633	$-201.86	$594.00
07/08/2013	BILL	MC CLUSKEY, PAMELA J & THOMAS	$795.86	$795.86
12/24/2012	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 4568562	$-422.00	$0.00
10/02/2012	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 72671610	$-211.00	$422.00
08/02/2012	PAYMENT	MC CLUSKEY, PAMELA J & THOMAS CHECK NUM: 53117764	$-212.56	$633.00
07/10/2012	BILL	MC CLUSKEY, PAMELA J & THOMAS	$845.56	$845.56
02/28/2012	PAYMENT	MCCLUSKEY, THOMAS OR PAMELA CHECK NUM: 93189950	$-219.00	$0.00
12/27/2011	PAYMENT	MCCLUSKEY, THOMAS CHECK NUM: 70257393	$-219.00	$219.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-219.00	$438.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-219.80	$657.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$876.80	$876.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-198.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-198.00	$198.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-198.00	$396.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-200.99	$594.00
07/08/2010	BILL	BOYACK, WADE & VERA	$794.99	$794.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-270.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-270.00	$270.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-270.00	$540.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-272.59	$810.00
07/06/2009	BILL	BOYACK, WADE & VERA	$1,082.59	$1,082.59
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-262.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-262.00	$262.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-262.00	$524.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-265.06	$786.00
07/15/2008	BILL	BOYACK, WADE & VERA	$1,051.06	$1,051.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-254.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-254.00	$254.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-254.00	$508.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-258.47	$762.00
07/12/2007	BILL	BOYACK, WADE & VERA	$1,020.47	$1,020.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-247.00	$247.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-247.00	$494.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-249.54	$741.00
07/12/2006	BILL	BOYACK, WADE & VERA	$990.54	$990.54
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-240.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-240.00	$240.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-240.00	$480.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-241.70	$720.00
07/15/2005	BILL	BOYACK, WADE	$961.70	$961.70
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-239.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-239.00	$239.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-239.00	$478.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-240.86	$717.00
07/08/2004	BILL	BOYACK, WADE	$957.86	$957.86
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-213.72	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-213.72	$213.72
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-213.72	$427.44
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-213.74	$641.16
07/18/2003	BILL	BOYACK, WADE	$854.90	$854.90
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-211.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-211.00	$211.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-211.00	$422.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-211.33	$633.00
07/12/2002	BILL	BOYACK, WADE	$844.33	$844.33
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-205.75	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-205.75	$205.75
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-205.75	$411.50
10/15/2001	AMENDMENT	postmarked 10/11	$-8.23	$617.25
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$205.75	$625.48
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-205.75	$419.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.23	$625.48
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631684	$-205.95	$617.25
07/12/2001	BILL	BOYACK, WADE	$823.20	$823.20
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-201.57	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-201.57	$201.57
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-201.57	$403.14
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-201.76	$604.71
07/17/2000	BILL	CHAVEZ, ALFRED & BARBARA A	$806.47	$806.47
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-212.95	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-212.95	$212.95
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-212.95	$425.90
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-213.15	$638.85
07/17/1999	BILL	CHAVEZ, ALFRED & BARBARA A	$852.00	$852.00
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-197.96	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-197.96	$197.96
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-197.96	$395.92
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-198.15	$593.88
07/13/1998	BILL	CHAVEZ, ALFRED & BARBARA A	$792.03	$792.03
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-194.18	$0.00
01/15/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-194.18	$194.18
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.18	$388.36
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-194.27	$582.54
07/14/1997	BILL	STOFFER, JEFFREY & MICHELE	$776.81	$776.81
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-193.10	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-193.10	$193.10
09/16/1996	PAYMENT	COUNTRYWIDE	$-193.10	$386.20
09/13/1996	PAYMENT	COUNTRYWIDE	$-193.19	$579.30
09/13/1996	AMENDMENT	postmark 7/30	$-7.73	$772.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.73	$780.22
07/18/1996	BILL	STOFFER, JEFFREY & MICHELE	$772.49	$772.49