Tax Account 019-541-21

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Owners

SUMNER, KENNETH E
P O BOX 20853
CARSON CITY, NV 89721

Account Summary

Account ID	019-541-21
Account Type	Real Estate
Location	749 DAYTON VALLEY RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-541-21

Account Type

Real Estate

Location

749 DAYTON VALLEY RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.85
Total	$2,465.85
Paid	$2,465.85
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

$2,465.85

Total

$2,465.85

Paid

$2,465.85

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	$617.85	$0.00	$617.85	$617.85	$0.00
2	10/07/2024	10/17/2024	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
3	01/06/2025	01/16/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00
4	03/03/2025	03/13/2025	Paid	$616.00	$0.00	$616.00	$616.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,394.07	$0.00	$2,394.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,030.87	$0.00	$2,030.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,971.78	$0.00	$1,971.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,913.53	$0.00	$1,913.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,857.81	$0.00	$1,857.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,803.72	$0.00	$1,803.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,751.21	$0.00	$1,751.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,706.88	$0.00	$1,706.88	$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
10/11/2024	PAYMENT	KEN SUNER EXCAVATING CHECK 5796	$-1,848.00	$0.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.85	$1,848.00
07/16/2024	BILL	SUMNER, KENNETH E	$2,465.85	$2,465.85
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
08/10/2023	PAYMENT	KEN SUMNER EXCAVATING CHECK 5661	$-2,394.07	$0.00
07/17/2023	BILL	SUMNER, KENNETH E	$2,394.07	$2,394.07
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.00	$507.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-507.00	$1,014.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-509.87	$1,521.00
07/15/2022	BILL	SUMNER, KENNETH E	$2,030.87	$2,030.87
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.92	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.92	$492.92
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-492.92	$985.84
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-493.02	$1,478.76
07/14/2021	BILL	SAUTE, RICHARD J	$1,971.78	$1,971.78
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-478.00	$478.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
07/29/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 22440	$-479.53	$1,434.00
07/09/2020	BILL	SAUTE, RICHARD J ET AL	$1,913.53	$1,913.53
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-464.00	$464.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-465.81	$1,392.00
07/10/2019	BILL	SAUTE, RICHARD J ET AL	$1,857.81	$1,857.81
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.72	$1,350.00
07/10/2018	BILL	SAUTE, RICHARD J ET AL	$1,803.72	$1,803.72
12/04/2017	PAYMENT	SAUTE, RICHARD & CHRISTY CHECK NUM: 4630	$-874.00	$0.00
10/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 81010	$-437.00	$874.00
08/17/2017	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 11078	$-440.21	$1,311.00
07/10/2017	BILL	POKER BROWN LLC	$1,751.21	$1,751.21
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$426.00	$1,278.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-426.00	$852.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-428.88	$1,278.00
07/11/2016	BILL	LEE, CINDY JO ET AL	$1,706.88	$1,706.88
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-428.37	$1,275.00
07/07/2015	BILL	LEE, CINDY JO ET AL	$1,703.37	$1,703.37
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-425.18	$1,269.00
07/08/2014	BILL	LEE, CINDY JO ET AL	$1,694.18	$1,694.18
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-264.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-264.00	$264.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.00	$528.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-265.39	$792.00
07/08/2013	BILL	LEE, CINDY JO ET AL	$1,057.39	$1,057.39
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.00	$389.00
09/26/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 122040593	$-2,126.42	$778.00
08/31/2012	INTEREST	Monthly Interest	$8.97	$2,904.42
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.67	$2,895.45
07/10/2012	BILL	LEE, CINDY JO ET AL	$1,558.67	$2,879.78
07/10/2012	INTEREST	Monthly Interest	$8.97	$1,321.11
07/03/2012	PAYMENT	LEE, CINDY JO ET AL CHECK NUM: 782	$-100.00	$1,312.14
07/02/2012	INTEREST	Monthly Interest	$9.77	$1,412.14
06/01/2012	INTEREST	Monthly Interest	$97.75	$1,402.37
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,304.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$70.38	$1,298.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.10	$1,227.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.64	$1,188.64
08/23/2011	PAYMENT	LEE, CINDY JO ET AL CHECK NUM: 707	$-392.05	$1,173.00
07/08/2011	BILL	LEE, CINDY JO ET AL	$1,565.05	$1,565.05
03/03/2011	PAYMENT	LEE, CINDY JO ET AL CHECK NUM: 656	$-400.00	$0.00
11/15/2010	PAYMENT	PAULI, CONNIE R/LEE, CINDY JO CHECK BANK: 94-77 NUM: 622	$-400.00	$400.00
10/07/2010	PAYMENT	LEE, CINDY JO CHECK BANK: 94-77 NUM: 606	$-400.00	$800.00
07/26/2010	PAYMENT	LEE, CINDY JO ET AL CHECK BANK: 94-77 NUM: 581	$-401.65	$1,200.00
07/08/2010	BILL	LEE, CINDY JO ET AL	$1,601.65	$1,601.65
03/08/2010	PAYMENT	PAULI, CONNIE & CINDY JO LEE CHECK BANK: 94-77 NUM: 510	$-460.00	$0.00
12/24/2009	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 94-77 NUM: 475	$-474.56	$460.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$934.56
10/05/2009	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 94-77 NUM: 429	$-446.00	$934.00
07/27/2009	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 396 NUM: 461.02	$-461.02	$1,380.00
07/06/2009	BILL	PAULI, PHILIP J & CONNIE R	$1,841.02	$1,841.02
07/29/2008	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 94-77 NUM: 131	$-1,787.39	$0.00
07/15/2008	BILL	PAULI, PHILIP J & CONNIE R	$1,787.39	$1,787.39
04/07/2008	PAYMENT	PAULI, CONNIE R CHECK BANK: 94-77 NUM: 183	$-926.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.30	$926.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.32	$883.32
10/04/2007	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 2793	$-433.00	$866.00
08/07/2007	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 2760	$-436.35	$1,299.00
07/12/2007	BILL	PAULI, PHILIP J & CONNIE R	$1,735.35	$1,735.35
03/02/2007	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 2665	$-421.00	$0.00
01/05/2007	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 2633	$-421.00	$421.00
10/11/2006	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 2575	$-421.00	$842.00
08/14/2006	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 2541	$-421.61	$1,263.00
07/12/2006	BILL	PAULI, PHILIP J & CONNIE R	$1,684.61	$1,684.61
03/10/2006	PAYMENT	PAULI, PHILIP J CHECK BANK: 90-7118 NUM: 2450	$-408.00	$0.00
01/10/2006	PAYMENT	PAULI, PHILIP J CHECK BANK: 90-7118 NUM: 2400	$-408.00	$408.00
10/04/2005	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 2344	$-408.00	$816.00
08/04/2005	PAYMENT	PAULI, PHILIP J CHECK BANK: 90-7118 NUM: 2312	$-411.55	$1,224.00
07/15/2005	BILL	PAULI, PHILIP J & CONNIE R	$1,635.55	$1,635.55
03/02/2005	PAYMENT	PAULI, PHILIP J CHECK BANK: 90-7118 NUM: 2216	$-407.00	$0.00
01/06/2005	PAYMENT	PAULI, PHILIP J CHECK BANK: 90-7118 NUM: 2171	$-407.00	$407.00
10/06/2004	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 2114	$-407.00	$814.00
08/03/2004	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 2078	$-409.86	$1,221.00
07/08/2004	BILL	PAULI, PHILIP J & CONNIE R	$1,630.86	$1,630.86
03/04/2004	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 1993	$-334.69	$0.00
01/05/2004	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7118 NUM: 1963	$-334.69	$334.69
10/08/2003	PAYMENT	PAULI, PHILIP J CHECK BANK: 90-7118 NUM: 1914	$-334.69	$669.38
08/04/2003	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 11-7000 NUM: 1872	$-334.69	$1,004.07
07/18/2003	BILL	PAULI, PHILIP J & CONNIE R	$1,338.76	$1,338.76
03/05/2003	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 11-7000 NUM: 1782	$-329.00	$0.00
01/07/2003	PAYMENT	PAULI, PHILIP CHECK BANK: 11-7000 NUM: 1749	$-329.00	$329.00
10/08/2002	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 11-7000 NUM: 1704	$-329.00	$658.00
08/20/2002	PAYMENT	PAULI, PHILIP J CHECK BANK: 11-7000 NUM: 1677	$-329.83	$987.00
07/12/2002	BILL	PAULI, PHILIP J & CONNIE R	$1,316.83	$1,316.83
03/06/2002	PAYMENT	PAULI, PHILIP J CHECK BANK: 11-7000 NUM: 1582	$-321.41	$0.00
01/07/2002	PAYMENT	PAULI, PHILIP J CHECK BANK: 11-7000 NUM: 1556	$-321.41	$321.41
10/02/2001	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 11-7000 NUM: 1500	$-321.41	$642.82
08/02/2001	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7000 NUM: 1350	$-321.64	$964.23
07/12/2001	BILL	PAULI, PHILIP J & CONNIE R	$1,285.87	$1,285.87
03/09/2001	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7000 NUM: 1235	$-314.87	$0.00
01/12/2001	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7000 NUM: 1181	$-314.87	$314.87
10/10/2000	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7000 NUM: 1123	$-314.87	$629.74
08/23/2000	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7000 NUM: 1096	$-315.11	$944.61
07/17/2000	BILL	PAULI, PHILIP J & CONNIE R	$1,259.72	$1,259.72
03/08/2000	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7000 NUM: 977	$-332.64	$0.00
01/14/2000	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7000 NUM: 929	$-332.64	$332.64
10/07/1999	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7000 NUM: 860	$-332.64	$665.28
08/30/1999	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK BANK: 90-7000 NUM: 817	$-332.92	$997.92
07/17/1999	BILL	PAULI, PHILIP J & CONNIE R	$1,330.84	$1,330.84
03/05/1999	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK	$-303.22	$0.00
01/08/1999	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK	$-303.22	$303.22
10/07/1998	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK	$-303.22	$606.44
08/06/1998	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK	$-303.38	$909.66
07/13/1998	BILL	PAULI, PHILIP J & CONNIE R	$1,213.04	$1,213.04
03/04/1998	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK	$-298.04	$0.00
01/06/1998	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK	$-298.04	$298.04
10/06/1997	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK	$-298.04	$596.08
08/06/1997	PAYMENT	PAULI, PHILIP J & CONNIE R CHECK	$-298.27	$894.12
07/14/1997	BILL	PAULI, PHILIP J & CONNIE R	$1,192.39	$1,192.39
03/06/1997	PAYMENT	PAULI, PHILIP J & CONNIE R	$-296.39	$0.00
01/10/1997	PAYMENT	PAULI, PHILIP J & CONNIE R	$-296.39	$296.39
10/07/1996	PAYMENT	PAULI, PHILIP J & CONNIE R	$-296.39	$592.78
08/16/1996	PAYMENT	PAULI, PHILIP J & CONNIE R	$-296.60	$889.17
07/18/1996	BILL	PAULI, PHILIP J & CONNIE R	$1,185.77	$1,185.77