Tax Account 019-451-12

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Owners

KAYLOR, BRANDON
223 PORT PL
DAYTON, NV 89403-0000

Account Summary

Account ID	019-451-12
Account Type	Real Estate
Location	223 PORT PL DAYTON VALLEY
Balance	$2,023.64
Currently Due	$508.64

Account ID

019-451-12

Account Type

Real Estate

Location

223 PORT PL
DAYTON VALLEY

Balance

$2,023.64

Currently Due

$508.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.64
Total	$2,023.64
Paid	$0.00
Balance	$2,023.64
Due	$508.64
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,023.64

Total

$2,023.64

Paid

$0.00

Balance

$2,023.64

Due

$508.64

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$508.64	$0.00	$508.64	$0.00	$508.64
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,013.64
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,518.64
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,023.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.88	$0.00	$1,873.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,487.80	$0.00	$1,487.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,377.75	$0.00	$1,377.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,274.98	$0.00	$1,274.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,195.00	$0.00	$1,195.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,138.14	$0.00	$1,138.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,092.31	$0.00	$1,092.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,064.69	$0.00	$1,064.69	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	KAYLOR, BRANDON	$2,023.64	$2,023.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.88	$1,404.00
07/17/2023	BILL	KAYLOR, BRANDON	$1,873.88	$1,873.88
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.80	$1,113.00
07/15/2022	BILL	KAYLOR, BRANDON	$1,487.80	$1,487.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.41	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.41	$344.41
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.41	$688.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.52	$1,033.23
07/14/2021	BILL	KAYLOR, BRANDON	$1,377.75	$1,377.75
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
09/14/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 7045	$-318.00	$636.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$320.98	$954.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-320.98	$633.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-320.98	$954.00
07/09/2020	BILL	DOLL, MARK L & LOIS A	$1,274.98	$1,274.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-298.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$298.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-301.00	$894.00
07/10/2019	BILL	DOLL, MARK L & LOIS A	$1,195.00	$1,195.00
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-284.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-284.00	$284.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-284.00	$568.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-286.14	$852.00
07/10/2018	BILL	DOLL, MARK L & LOIS A	$1,138.14	$1,138.14
01/16/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 85428	$-272.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.31	$816.00
07/10/2017	BILL	SHANNON, GREGORY K & DEBRA Y	$1,092.31	$1,092.31
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-265.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$265.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$530.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$265.00	$795.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$530.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.69	$795.00
07/11/2016	BILL	SHANNON, GREGORY K & DEBRA Y	$1,064.69	$1,064.69
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.48	$795.00
07/07/2015	BILL	SHANNON, GREGORY K & DEBRA Y	$1,062.48	$1,062.48
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-260.42	$771.00
07/08/2014	BILL	SHANNON, GREGORY K & DEBRA Y	$1,031.42	$1,031.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-250.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-250.00	$250.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$500.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-251.30	$750.00
07/08/2013	BILL	SHANNON, GREGORY K & DEBRA Y	$1,001.30	$1,001.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.55	$768.00
07/10/2012	BILL	SHANNON, GREGORY K & DEBRA Y	$1,028.55	$1,028.55
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-283.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-283.00	$283.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.00	$566.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.95	$849.00
07/08/2011	BILL	SHANNON, GREGORY K	$1,135.95	$1,135.95
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.00	$292.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.20	$876.00
07/08/2010	BILL	SHANNON, GREGORY K	$1,170.20	$1,170.20
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.99	$954.00
07/06/2009	BILL	SHANNON, GREGORY K	$1,274.99	$1,274.99
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.94	$942.00
07/15/2008	BILL	SHANNON, GREGORY K	$1,257.94	$1,257.94
02/20/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 13773778	$-305.00	$0.00
01/02/2008	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK BANK: 94-7074 NUM: 3824	$-305.00	$305.00
09/26/2007	PAYMENT	HASEGAWA, GRACE N T CHECK BANK: 94-7074 NUM: 3789	$-305.00	$610.00
08/07/2007	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK BANK: 94-7074 NUM: 3769	$-306.32	$915.00
07/12/2007	BILL	HASEGAWA, NORIYUKI & GRACE N T	$1,221.32	$1,221.32
08/22/2006	PAYMENT	HASEGAWA, GRACE CHECK BANK: 94-7074 NUM: 1049	$-1,155.50	$0.00
07/12/2006	BILL	HASEGAWA, NORIYUKI & GRACE N T	$1,155.50	$1,155.50
08/16/2005	PAYMENT	HASEGAWA, GRACE N CHECK BANK: 94-7074 NUM: 3319	$-1,151.04	$0.00
07/15/2005	BILL	HASEGAWA, NORIYUKI & GRACE N T	$1,151.04	$1,151.04
07/31/2004	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK BANK: 94-7074 NUM: 3125	$-1,146.63	$0.00
07/08/2004	BILL	HASEGAWA, NORIYUKI & GRACE N T	$1,146.63	$1,146.63
08/06/2003	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK BANK: 94-7074 NUM: 2936	$-1,023.94	$0.00
07/18/2003	BILL	HASEGAWA, NORIYUKI & GRACE N T	$1,023.94	$1,023.94
07/30/2002	PAYMENT	HASEGAWA, GRACE N CHECK BANK: 94-7074 NUM: 2736	$-1,008.75	$0.00
07/12/2002	BILL	HASEGAWA, NORIYUKI & GRACE N T	$1,008.75	$1,008.75
08/03/2001	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK BANK: 94-204 NUM: 1020	$-984.44	$0.00
07/12/2001	BILL	HASEGAWA, NORIYUKI & GRACE N T	$984.44	$984.44
08/24/2000	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK BANK: 94-204 NUM: 964.41	$-964.41	$0.00
07/17/2000	BILL	HASEGAWA, NORIYUKI & GRACE N T	$964.41	$964.41
08/27/1999	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK BANK: 94-204 NUM: 2141	$-1,018.86	$0.00
07/17/1999	BILL	HASEGAWA, NORIYUKI & GRACE N T	$1,018.86	$1,018.86
01/12/1999	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK	$-511.16	$0.00
10/07/1998	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK	$-255.58	$511.16
07/22/1998	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK	$-255.76	$766.74
07/13/1998	BILL	HASEGAWA, NORIYUKI & GRACE N T	$1,022.50	$1,022.50
08/06/1997	PAYMENT	HASEGAWA, NORIYUKI & GRACE N T CHECK	$-1,004.60	$0.00
07/14/1997	BILL	HASEGAWA, NORIYUKI & GRACE N T	$1,004.60	$1,004.60
10/11/1996	PAYMENT	HASEGAWA, NORIYUKI & GRACE N	$-749.13	$0.00
08/14/1996	PAYMENT	HASEGAWA, NORIYUKI & GRACE N	$-249.89	$749.13
07/18/1996	BILL	HASEGAWA, NORIYUKI & GRACE N	$999.02	$999.02