Tax Account 019-456-04

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Owners

SORGE, KELLY M TR
1309 CLEMENS DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	019-456-04
Account Type	Real Estate
Location	121 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$2,163.48
Currently Due	$543.48

Account ID

019-456-04

Account Type

Real Estate

Location

121 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$2,163.48

Currently Due

$543.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.48
Total	$2,163.48
Paid	$0.00
Balance	$2,163.48
Due	$543.48
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

$2,163.48

Total

$2,163.48

Paid

$0.00

Balance

$2,163.48

Due

$543.48

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	Due	$543.48	$0.00	$543.48	$0.00	$543.48
2	10/07/2024	10/17/2024	Due	$540.00	$0.00	$540.00	$0.00	$1,083.48
3	01/06/2025	01/16/2025	Due	$540.00	$0.00	$540.00	$0.00	$1,623.48
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$2,163.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.53	$0.00	$2,100.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,725.55	$0.00	$1,725.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,675.33	$0.00	$1,675.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,625.72	$0.00	$1,625.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,578.40	$0.00	$1,578.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,532.47	$0.00	$1,532.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,487.88	$0.00	$1,487.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,450.23	$0.00	$1,450.23	$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	SORGE, KELLY M TR	$2,163.48	$2,163.48
03/14/2024	PAYMENT	KELLY M SORGE PNP PNP - 152705207	$-525.00	$0.00
01/03/2024	PAYMENT	KELLY SORGE EC WF - 024010303233592	$-525.00	$525.00
10/03/2023	PAYMENT	KELLY SORGE EC WF - 023100303221392	$-525.00	$1,050.00
08/04/2023	PAYMENT	KELLY SORGE EC WF - 023080303120679	$-525.53	$1,575.00
07/17/2023	BILL	SORGE, KELLY M TR	$2,100.53	$2,100.53
03/16/2023	PAYMENT	KELLY M SORGE PNP PNP - 131620243	$-431.00	$0.00
10/10/2022	PAYMENT	KELLY M SORGE PNP PNP - 122178925	$-862.00	$431.00
08/08/2022	PAYMENT	KELLY SORGE EC WF - 022080203228262	$-432.55	$1,293.00
07/15/2022	BILL	SORGE, KELLY M TR	$1,725.55	$1,725.55
03/03/2022	PAYMENT	KELLY SORGE EC WF - 022030203170619	$-418.79	$0.00
12/30/2021	PAYMENT	KELLY SORGE EC WF - 021122703102808	$-418.79	$418.79
09/17/2021	PAYMENT	ROGER SERVICE EC WF - 021091703192757	$-418.79	$837.58
08/14/2021	PAYMENT	ROGER SERVICE EC WF - 021081203116731	$-418.96	$1,256.37
07/14/2021	BILL	SORGE, KELLY M TR	$1,675.33	$1,675.33
02/26/2021	PAYMENT	ROGER SERVICE EC WF - 021022603277101	$-406.00	$0.00
12/28/2020	PAYMENT	ROGER SERVICE EC WF - 020122303132917	$-406.00	$406.00
10/02/2020	PAYMENT	ROGER SERVICE CHECK BANK: WF INTERNET NUM: 020100103285358	$-406.00	$812.00
08/17/2020	PAYMENT	ROGER SERVICE CHECK BANK: WF INTERNET NUM: 020081403244188	$-407.72	$1,218.00
07/09/2020	BILL	SORGE, KELLY M TR	$1,625.72	$1,625.72
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-394.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$394.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-396.40	$1,182.00
07/10/2019	BILL	SORGE, KELLY M TR	$1,578.40	$1,578.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-382.00	$382.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-382.00	$764.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.47	$1,146.00
07/10/2018	BILL	SORGE, KELLY M TR	$1,532.47	$1,532.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-374.88	$1,113.00
07/10/2017	BILL	SORGE, KELLY M	$1,487.88	$1,487.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-362.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$362.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-362.00	$724.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-364.23	$1,086.00
07/11/2016	BILL	SORGE, KELLY M	$1,450.23	$1,450.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-361.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-364.25	$1,083.00
07/07/2015	BILL	SORGE, KELLY M	$1,447.25	$1,447.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-279.00	$279.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-279.00	$558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-280.30	$837.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$280.30	$1,117.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-280.30	$837.00
07/08/2014	BILL	SORGE, KELLY M	$1,117.30	$1,117.30
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-270.00	$270.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-270.00	$540.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-274.68	$810.00
07/08/2013	BILL	SORGE, KELLY M	$1,084.68	$1,084.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-287.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-287.00	$287.00
08/31/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249442003	$-287.00	$574.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-291.58	$861.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,152.58	$1,152.58
06/20/2012	PAYMENT	MET LIFE HOME LOANS CHECK NUM: 2012628883	$-304.65	$0.00
06/20/2012	PAYMENT	Met Life Home Loans CHECK NUM: 2012628882	$-1,276.48	$304.65
06/01/2012	INTEREST	Monthly Interest	$106.37	$1,581.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,474.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$89.35	$1,468.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.51	$1,378.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.02	$1,321.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.90	$1,289.38
07/08/2011	BILL	GOLDING, MICHAEL J & SUSAN B	$1,276.48	$1,276.48
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.80	$984.00
07/08/2010	BILL	GOLDING, MICHAEL J & SUSAN B	$1,315.80	$1,315.80
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-357.20	$1,062.00
07/06/2009	BILL	GOLDING, MICHAEL J & SUSAN B	$1,419.20	$1,419.20
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-353.07	$1,056.00
07/15/2008	BILL	GOLDING, MICHAEL J & SUSAN B	$1,409.07	$1,409.07
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-341.00	$341.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-345.05	$1,023.00
07/12/2007	BILL	GOLDING, MICHAEL J & SUSAN B	$1,368.05	$1,368.05
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-331.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-331.00	$331.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-331.00	$662.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-335.01	$993.00
07/12/2006	BILL	GOLDING, MICHAEL J & SUSAN B	$1,328.01	$1,328.01
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-322.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-322.00	$322.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-322.00	$644.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-323.34	$966.00
07/15/2005	BILL	GOLDING, MICHAEL J & SUSAN B	$1,289.34	$1,289.34
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-321.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-321.00	$321.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-321.00	$642.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-321.29	$963.00
07/08/2004	BILL	GOLDING, MICHAEL J & SUSAN B	$1,284.29	$1,284.29
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-299.95	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-299.95	$299.95
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-299.95	$599.90
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-299.96	$899.85
07/18/2003	BILL	GOLDING, MICHAEL J & SUSAN B	$1,199.81	$1,199.81
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-295.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-295.00	$295.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-295.00	$590.00
08/21/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 526833	$-298.18	$885.00
07/12/2002	BILL	GOLDING, MICHAEL J & SUSAN B	$1,183.18	$1,183.18
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-288.49	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-288.49	$288.49
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-288.49	$576.98
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-288.78	$865.47
07/12/2001	BILL	GOLDING, MICHAEL J & SUSAN B	$1,154.25	$1,154.25
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-282.62	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-282.62	$282.62
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-282.62	$565.24
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-282.92	$847.86
07/17/2000	BILL	GOLDING, MICHAEL J & SUSAN B	$1,130.78	$1,130.78
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-298.28	$0.00
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-298.58	$298.28
08/18/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 585024	$-298.88	$596.86
07/21/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233076	$-298.88	$895.74
07/17/1999	BILL	GOLDING, MICHAEL J & SUSAN B	$1,194.62	$1,194.62
02/26/1999	PAYMENT	LECIEJEWSKI, A. CHECK	$-302.23	$0.00
01/08/1999	PAYMENT	LECIEJEWSKI, A. CHECK	$-302.23	$302.23
11/18/1998	PAYMENT	LECIEJEWSKI, ANTHONY E CHECK	$-12.09	$604.46
11/06/1998	PAYMENT	LECIEJEWSKI, ANTHONY CHECK	$-302.23	$616.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.09	$918.78
08/21/1998	PAYMENT	LECIEJEWSI, ANTHONY & SUSAN CHECK	$-302.42	$906.69
07/13/1998	BILL	LECIEJEWSKI, ANTHONY & SUSAN M	$1,209.11	$1,209.11
03/09/1998	PAYMENT	LECIEJEWSKI, ANTHONY & SUSAN M CHECK	$-280.23	$0.00
01/09/1998	PAYMENT	LECIEJEWSKI, ANTHONY & SUSAN M CHECK	$-280.23	$280.23
10/10/1997	PAYMENT	LECIEJEWSKI, ANTHONY & SUSAN M CHECK	$-280.23	$560.46
07/29/1997	PAYMENT	LECIEJEWSKI, ANTHONY & SUSAN M CHECK	$-280.35	$840.69
07/14/1997	BILL	LECIEJEWSKI, ANTHONY & SUSAN M	$1,121.04	$1,121.04
03/25/1997	PAYMENT	LECIEJEWSKI, ANTHONY & SUSAN M	$-283.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.89	$283.08
01/14/1997	PAYMENT	LECIEJEWSKI, ANTHONY & SUSAN M	$-272.19	$272.19
10/11/1996	PAYMENT	LECIEJEWSKI, ANTHONY & SUSAN M	$-272.19	$544.38
08/29/1996	PAYMENT	LECIEJEWSKI, ANTHONY & SUSAN M	$-272.37	$816.57
07/18/1996	BILL	LECIEJEWSKI, ANTHONY & SUSAN M	$1,088.94	$1,088.94