Tax Account 019-454-52

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Owners

KNEELAND, MICHAEL L TRS ET AL
120 PEBBLE DR
DAYTON, NV 89403-0000

KNEELAND, DIANE P TR

Account Summary

Account ID	019-454-52
Account Type	Real Estate
Location	120 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-454-52

Account Type

Real Estate

Location

120 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,124.36
Total	$2,124.36
Paid	$2,124.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,124.36

Total

$2,124.36

Paid

$2,124.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$531.36	$0.00	$531.36	$531.36	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,749.60	$0.00	$1,749.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,698.70	$0.00	$1,698.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,648.42	$0.00	$1,648.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,600.45	$0.00	$1,600.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,553.88	$0.00	$1,553.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,508.65	$0.00	$1,508.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,470.46	$0.00	$1,470.46	$0.00	$0.00	3.2094	8.8

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
07/28/2023	PAYMENT	NATIONAL TRAVEL ASSOCIATES LLC CHECK 20862	$-2,124.36	$0.00
07/17/2023	BILL	KNEELAND, MICHAEL L TRS ET AL	$2,124.36	$2,124.36
08/16/2022	PAYMENT	NATIONAL TRAVEL ASSOCIATES LLC CHECK 20819	$-1,749.60	$0.00
07/15/2022	BILL	KNEELAND, MICHAEL L TRS ET AL	$1,749.60	$1,749.60
08/11/2021	PAYMENT	NATIONAL TRAVEL ASSOCIATES LLC CHECK 20774	$-1,698.70	$0.00
07/14/2021	BILL	KNEELAND, MICHAEL L TRS ET AL	$1,698.70	$1,698.70
08/06/2020	PAYMENT	NATIONAL TRAVEL ASSOCIATES CHECK NUM: 20733	$-1,648.42	$0.00
07/09/2020	BILL	KNEELAND, MICHAEL L TRS ET AL	$1,648.42	$1,648.42
08/12/2019	PAYMENT	NATIONAL TRAVEL ASSOCIATES, LL CHECK NUM: 20699	$-1,600.45	$0.00
07/10/2019	BILL	KNEELAND, MICHAEL L TRS ET AL	$1,600.45	$1,600.45
07/26/2018	PAYMENT	NATIONAL TRAVEL ASSOCIATES CHECK NUM: 20626	$-1,553.88	$0.00
07/10/2018	BILL	KNEELAND, MICHAEL L TRS ET AL	$1,553.88	$1,553.88
07/26/2017	PAYMENT	NATIONAL TRAVEL ASSOCIATES CHECK NUM: 20560	$-1,508.65	$0.00
07/10/2017	BILL	KNEELAND, MICHAEL L TRS ET AL	$1,508.65	$1,508.65
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-367.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-367.00	$367.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-367.00	$734.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-369.46	$1,101.00
07/11/2016	BILL	KNEELAND, MICHAEL L TRS ET AL	$1,470.46	$1,470.46
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-366.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-366.00	$366.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-366.00	$732.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-369.43	$1,098.00
07/07/2015	BILL	KNEELAND, MICHAEL L TRS ET AL	$1,467.43	$1,467.43
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-355.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-355.00	$355.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-355.00	$710.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-359.57	$1,065.00
07/08/2014	BILL	KNEELAND, DIANE P	$1,424.57	$1,424.57
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-345.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-345.00	$345.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-345.00	$690.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-348.00	$1,035.00
07/08/2013	BILL	KNEELAND, DIANE P	$1,383.00	$1,383.00
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-366.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-366.00	$366.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-366.00	$732.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-367.16	$1,098.00
07/10/2012	BILL	KNEELAND, DIANE P	$1,465.16	$1,465.16
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-407.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-407.00	$407.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-407.00	$814.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-409.69	$1,221.00
07/08/2011	BILL	KNEELAND, DIANE P	$1,630.69	$1,630.69
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-420.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-420.00	$420.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-420.00	$840.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-422.73	$1,260.00
07/08/2010	BILL	KNEELAND, DIANE P	$1,682.73	$1,682.73
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-444.00	$444.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.54	$1,332.00
07/06/2009	BILL	KNEELAND, DIANE P	$1,780.54	$1,780.54
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-432.68	$1,296.00
07/15/2008	BILL	KNEELAND, DIANE P	$1,728.68	$1,728.68
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-419.00	$419.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-421.36	$1,257.00
07/12/2007	BILL	KNEELAND, DIANE P	$1,678.36	$1,678.36
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-407.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-407.00	$407.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-407.00	$814.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-408.28	$1,221.00
07/12/2006	BILL	KNEELAND, DIANE P	$1,629.28	$1,629.28
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-395.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-395.00	$395.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-002 NUM: 453331	$-395.00	$790.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-396.84	$1,185.00
07/15/2005	BILL	KNEELAND, DIANE P	$1,581.84	$1,581.84
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-393.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-393.00	$393.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-393.00	$786.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-396.40	$1,179.00
07/08/2004	BILL	KNEELAND, DIANE P	$1,575.40	$1,575.40
02/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 72084	$-382.03	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-382.03	$382.03
10/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749582199	$-3.58	$764.06
10/20/2003	AMENDMENT	add penalty	$3.58	$767.64
10/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749558644	$-93.12	$764.06
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-382.03	$857.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$1,239.21
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-382.06	$1,235.63
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$382.06	$1,617.69
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-382.06	$1,235.63
08/01/2003	INTEREST	Monthly Interest	$0.61	$1,617.69
07/18/2003	BILL	KNEELAND, DIANE P	$1,528.15	$1,617.08
07/01/2003	INTEREST	Monthly Interest	$0.61	$88.93
06/02/2003	INTEREST	Monthly Interest	$6.14	$88.32
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$82.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.95	$76.68
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-201.21	$73.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$274.94
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-201.21	$272.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.73	$473.31
08/16/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546528	$-1,113.24	$470.58
08/12/2002	AMENDMENT	amend per assessor	$-551.93	$1,583.82
08/04/2002	INTEREST	Monthly Interest	$5.51	$2,135.75
07/12/2002	INTEREST	Monthly Interest	$5.51	$2,130.24
07/12/2002	BILL	KNEELAND, DIANE P	$1,356.80	$2,124.73
06/03/2002	INTEREST	Monthly Interest	$55.12	$767.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$712.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.08	$707.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.23	$674.73
10/25/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13773	$-415.65	$661.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.67	$1,077.15
10/11/2001	PAYMENT	KNEELAND, MICHAEL LEE ET AL CHECK BANK: 94-72 NUM: 2554	$-661.50	$1,057.48
10/01/2001	INTEREST	Monthly Interest	$2.70	$1,718.98
09/04/2001	INTEREST	Monthly Interest	$2.70	$1,716.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.24	$1,713.58
08/01/2001	INTEREST	Monthly Interest	$2.70	$1,700.34
07/12/2001	BILL	KNEELAND, MICHAEL LEE ET AL	$1,323.25	$1,697.64
07/02/2001	INTEREST	Monthly Interest	$2.70	$374.39
07/02/2001	INTEREST	Monthly Interest	$2.70	$371.69
06/05/2001	INTEREST	Monthly Interest	$27.00	$368.99
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$341.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.96	$336.99
12/19/2000	PAYMENT	KNEELAND, MICHAEL LEE ET AL CHECK BANK: 94-72 NUM: 1815	$-324.03	$324.03
10/02/2000	PAYMENT	KNEELAND, MICHAEL LEE ET AL CHECK BANK: 94-72 NUM: 1731	$-324.03	$648.06
08/25/2000	PAYMENT	KNEELAND, MICHAEL LEE ET AL CHECK BANK: 94-72 NUM: 1609	$-324.25	$972.09
07/17/2000	BILL	KNEELAND, MICHAEL LEE ET AL	$1,296.34	$1,296.34
04/12/2000	PAYMENT	KNEELAND, DIANE CHECK BANK: 94-72 NUM: 7455	$-14.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.55	$14.24
03/13/2000	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-72 NUM: 7425	$-342.34	$13.69
02/01/2000	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-72 NUM: 7256	$-342.34	$356.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.69	$698.37
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-342.34	$684.68
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-342.52	$1,027.02
07/17/1999	BILL	KNEELAND, MICHAEL LEE ET AL	$1,369.54	$1,369.54
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-343.04	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-343.04	$343.04
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-343.04	$686.08
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-343.15	$1,029.12
07/13/1998	BILL	KNEELAND, MICHAEL LEE ET AL	$1,372.27	$1,372.27
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-336.61	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-336.61	$336.61
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-336.61	$673.22
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-336.82	$1,009.83
07/14/1997	BILL	KNEELAND, MICHAEL LEE ET AL	$1,346.65	$1,346.65
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-334.75	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-334.75	$334.75
09/16/1996	PAYMENT	COUNTRYWIDE	$-334.75	$669.50
09/13/1996	PAYMENT	COUNTRYWIDE	$-334.93	$1,004.25
09/13/1996	AMENDMENT	postmarked 7/30/96	$-13.40	$1,339.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.40	$1,352.58
07/18/1996	BILL	KNEELAND, MICHAEL LEE ET AL	$1,339.18	$1,339.18