Tax Account 019-454-24

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Owners

INGERSOLL, STEVEN D & KATHLEEN
175 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

INGERSOLL, KATHLEEN

Account Summary

Account ID	019-454-24
Account Type	Real Estate
Location	175 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-454-24

Account Type

Real Estate

Location

175 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.19
Total	$2,063.19
Paid	$2,063.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,063.19

Total

$2,063.19

Paid

$2,063.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$518.19	$0.00	$518.19	$518.19	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,003.16	$0.00	$2,003.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,651.93	$0.00	$1,651.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,603.86	$0.00	$1,603.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,556.34	$0.00	$1,556.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,511.05	$0.00	$1,511.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,467.06	$0.00	$1,467.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,424.35	$0.00	$1,424.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,388.32	$0.00	$1,388.32	$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	1.82	.00	.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
10/01/2024	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1569	$-515.00	$0.00
09/17/2024	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1566	$-515.00	$515.00
08/27/2024	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1565	$-515.00	$1,030.00
08/19/2024	PAYMENT	STEVEN D KATHLEEN INGERSOLL PNP PNP - 161299628	$-518.19	$1,545.00
07/16/2024	BILL	INGERSOLL, STEVEN D & KATHLEEN	$2,063.19	$2,063.19
11/27/2023	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1536	$-500.00	$0.00
09/22/2023	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1533	$-500.00	$500.00
09/08/2023	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1531	$-500.00	$1,000.00
07/27/2023	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1530	$-503.16	$1,500.00
07/17/2023	BILL	INGERSOLL, STEVEN D & KATHLEEN	$2,003.16	$2,003.16
10/13/2022	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1503	$-412.00	$0.00
09/19/2022	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1501	$-412.00	$412.00
08/30/2022	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1499	$-412.00	$824.00
08/15/2022	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1496	$-415.93	$1,236.00
07/15/2022	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,651.93	$1,651.93
10/14/2021	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1461	$-400.91	$0.00
10/04/2021	PAYMENT	INGERSOLL, STEVEN CHECK 1460	$-400.91	$400.91
09/10/2021	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1456	$-400.91	$801.82
08/12/2021	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1452	$-401.13	$1,202.73
07/14/2021	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,603.86	$1,603.86
12/29/2020	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK 1424	$-388.00	$0.00
10/27/2020	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1417	$-388.00	$388.00
08/25/2020	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1406	$-388.00	$776.00
08/07/2020	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1404	$-392.34	$1,164.00
07/09/2020	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,556.34	$1,556.34
11/27/2019	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1386	$-377.00	$0.00
11/20/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9997113350	$-377.00	$377.00
09/26/2019	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1370	$-377.00	$754.00
08/02/2019	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1367	$-380.05	$1,131.00
07/10/2019	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,511.05	$1,511.05
01/15/2019	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1349	$-366.00	$0.00
12/27/2018	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1345	$-366.00	$366.00
09/11/2018	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1335	$-366.00	$732.00
08/01/2018	PAYMENT	INGERSOLL, STEVEN D & KATHLEEN CHECK NUM: 1333	$-369.06	$1,098.00
07/10/2018	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,467.06	$1,467.06
01/29/2018	PAYMENT	INGERSOLL, STEVEN OR KATHLEEN CHECK NUM: 1314	$-355.00	$0.00
12/22/2017	PAYMENT	STEVEN INGERSOLL CORK: D BANK: PNP INTERNET NUM: 38735204	$-355.00	$355.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-359.35	$1,065.00
07/10/2017	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,424.35	$1,424.35
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-346.00	$346.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$346.00	$1,038.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-350.32	$1,038.00
07/11/2016	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,388.32	$1,388.32
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$346.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-347.44	$1,038.00
07/07/2015	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,385.44	$1,385.44
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$336.00	$336.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-336.00	$336.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-336.97	$1,008.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$336.97	$1,344.97
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-336.97	$1,008.00
07/08/2014	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,344.97	$1,344.97
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-327.72	$978.00
07/08/2013	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,305.72	$1,305.72
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-349.01	$1,035.00
07/10/2012	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,384.01	$1,384.01
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-384.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-384.00	$384.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-384.00	$768.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-386.73	$1,152.00
07/08/2011	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,538.73	$1,538.73
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-396.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-396.00	$396.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-399.47	$1,188.00
07/08/2010	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,587.47	$1,587.47
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-425.31	$1,263.00
07/06/2009	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,688.31	$1,688.31
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-412.99	$1,236.00
07/15/2008	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,648.99	$1,648.99
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-400.00	$400.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-400.97	$1,200.00
07/12/2007	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,600.97	$1,600.97
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-388.00	$388.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-388.00	$776.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-390.14	$1,164.00
07/12/2006	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,554.14	$1,554.14
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-377.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-377.00	$377.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-377.00	$754.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-377.88	$1,131.00
07/15/2005	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,508.88	$1,508.88
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-375.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-375.00	$375.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-375.00	$750.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-377.79	$1,125.00
07/08/2004	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,502.79	$1,502.79
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-365.23	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-365.23	$365.23
09/02/2003	PAYMENT	MORTGAGE SERVOCE CENTER CHECK BANK: 0382 NUM: 72741	$-365.23	$730.46
08/01/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70021	$-365.26	$1,095.69
07/18/2003	BILL	INGERSOLL, STEVEN D & KATHLEEN	$1,460.95	$1,460.95
03/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 29428	$-236.00	$0.00
01/08/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 25662	$-236.00	$236.00
10/02/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 19927	$-236.00	$472.00
08/17/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 18210	$-239.12	$708.00
07/12/2002	BILL	INGERSOLL, STEVEN D & KATHLEEN	$947.12	$947.12
02/28/2002	PAYMENT	USAA CHECK BANK: 62-28 NUM: 12703	$-231.05	$0.00
12/10/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 63069	$-231.05	$231.05
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-231.05	$462.10
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-231.31	$693.15
07/12/2001	BILL	VUKOJEVICH, KATHLEEN	$924.46	$924.46
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-226.36	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-226.36	$226.36
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-226.36	$452.72
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-226.59	$679.08
07/17/2000	BILL	VUKOJEVICH, KATHLEEN	$905.67	$905.67
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-239.13	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-239.13	$239.13
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-239.13	$478.26
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-239.41	$717.39
07/17/1999	BILL	VUKOJEVICH, KATHLEEN	$956.80	$956.80
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-246.16	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-246.16	$246.16
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-246.16	$492.32
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-246.32	$738.48
07/13/1998	BILL	VUKOJEVICH, KATHLEEN	$984.80	$984.80
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-241.88	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-241.88	$241.88
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-241.88	$483.76
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-242.03	$725.64
07/14/1997	BILL	VUKOJEVICH, KATHLEEN	$967.67	$967.67
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-240.53	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-240.53	$240.53
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-240.53	$481.06
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-240.70	$721.59
07/18/1996	BILL	VUKOJEVICH, KATHLEEN	$962.29	$962.29