Tax Account 019-483-09

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Owners

LAY, LEONARD J & KELLI J
404 TRACI LN
CARSON CITY, NV 89706-0000

LAY, KELLI J

Account Summary

Account ID	019-483-09
Account Type	Real Estate
Location	404 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-483-09

Account Type

Real Estate

Location

404 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$564.87
Total	$564.87
Paid	$564.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$564.87

Total

$564.87

Paid

$564.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$141.87	$0.00	$141.87	$141.87	$0.00
2	10/02/2023	10/13/2023	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/02/2024	01/13/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/04/2024	03/15/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$382.14	$0.00	$382.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$371.07	$0.00	$371.07	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$359.46	$0.00	$359.46	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$349.03	$0.00	$349.03	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$338.90	$0.00	$338.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$329.05	$0.00	$329.05	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$320.75	$0.00	$320.75	$0.00	$0.00	3.2094	8.7

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
08/14/2023	PAYMENT	LEONARD J KELLI J LAY PNP PNP - 140856097	$-564.87	$0.00
07/17/2023	BILL	LAY, LEONARD J & KELLI J	$564.87	$564.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-95.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-95.00	$95.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-95.00	$190.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-97.14	$285.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$382.14
07/15/2022	BILL	LAY, LEONARD J & KELLI J	$382.14	$382.14
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-92.73	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-92.73	$92.73
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-92.73	$185.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-92.88	$278.19
07/14/2021	BILL	LAY, LEONARD J & KELLI J	$371.07	$371.07
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-89.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-89.00	$89.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$92.46	$267.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-92.46	$174.54
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-92.46	$267.00
07/09/2020	BILL	LAY, LEONARD J & KELLI J	$359.46	$359.46
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-86.00	$86.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$172.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-91.03	$258.00
07/10/2019	BILL	LAY, LEONARD J & KELLI J	$349.03	$349.03
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$168.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.90	$252.00
07/10/2018	BILL	LAY, LEONARD J & KELLI J	$338.90	$338.90
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$81.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-81.00	$162.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-86.05	$243.00
07/10/2017	BILL	LAY, LEONARD J & KELLI J	$329.05	$329.05
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.00	$79.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-79.00	$158.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$79.00	$237.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-79.00	$158.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.75	$237.00
07/11/2016	BILL	LAY, LEONARD J & KELLI J	$320.75	$320.75
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-79.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-79.00	$79.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-79.00	$158.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.01	$237.00
07/07/2015	BILL	LAY, LEONARD J & KELLI J	$320.01	$320.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-77.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-77.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$77.00	$77.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-77.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-77.00	$77.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-77.00	$154.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-79.58	$231.00
07/08/2014	BILL	LAY, LEONARD J & KELLI J	$310.58	$310.58
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-75.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-75.00	$75.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-75.00	$150.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-76.47	$225.00
07/08/2013	BILL	LAY, LEONARD J & KELLI J	$301.47	$301.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.00	$72.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.00	$144.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-76.71	$216.00
07/10/2012	BILL	LAY, LEONARD J & KELLI J	$292.71	$292.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.23	$489.00
07/08/2011	BILL	LAY, LEONARD J & KELLI J	$655.23	$655.23
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-182.28	$537.00
07/08/2010	BILL	LAY, LEONARD J & KELLI J	$719.28	$719.28
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-176.33	$522.00
07/06/2009	BILL	LAY, LEONARD J & KELLI J	$698.33	$698.33
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.00	$169.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-170.98	$507.00
07/15/2008	BILL	LAY, LEONARD J & KELLI J	$677.98	$677.98
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-164.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-164.00	$164.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-164.00	$328.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-166.25	$492.00
07/12/2007	BILL	LAY, LEONARD J & KELLI J	$658.25	$658.25
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-159.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-159.00	$159.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-159.00	$318.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-161.89	$477.00
07/12/2006	BILL	LAY, LEONARD J & KELLI J	$638.89	$638.89
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-154.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-154.00	$154.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-154.00	$308.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-158.29	$462.00
07/15/2005	BILL	LAY, LEONARD J & KELLI J	$620.29	$620.29
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-154.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-154.00	$154.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-154.00	$308.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-156.28	$462.00
07/08/2004	BILL	LAY, LEONARD J & KELLI J	$618.28	$618.28
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-151.49	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-151.49	$151.49
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-151.49	$302.98
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-151.50	$454.47
07/18/2003	BILL	LAY, LEONARD J & KELLI J	$605.97	$605.97
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-148.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-148.00	$148.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-148.00	$296.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-150.54	$444.00
07/12/2002	BILL	LAY, LEONARD J & KELLI J	$594.54	$594.54
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-145.21	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-145.21	$145.21
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-145.21	$290.42
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-145.47	$435.63
07/12/2001	BILL	LAY, LEONARD J & KELLI J	$581.10	$581.10
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-142.26	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-142.26	$142.26
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-142.26	$284.52
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-142.50	$426.78
07/17/2000	BILL	LAY, LEONARD J & KELLI J	$569.28	$569.28
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-150.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-150.29	$150.29
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-150.29	$300.58
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-150.55	$450.87
07/17/1999	BILL	LAY, LEONARD J & KELLI J	$601.42	$601.42
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-151.24	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-151.24	$151.24
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-151.24	$302.48
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-151.40	$453.72
07/13/1998	BILL	LAY, LEONARD J & KELLI J	$605.12	$605.12
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-148.95	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-148.95	$148.95
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-148.95	$297.90
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-149.07	$446.85
07/14/1997	BILL	LAY, LEONARD J & KELLI J	$595.92	$595.92
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-148.12	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-148.12	$148.12
10/03/1996	PAYMENT	LAY, LEONARD J & KELLI J	$-148.12	$296.24
08/20/1996	PAYMENT	LAY, LEONARD J & KELLI J	$-148.25	$444.36
07/18/1996	BILL	LAY, LEONARD J & KELLI J	$592.61	$592.61