Tax Account 019-552-10

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Owners

FORSYTHE, KENNETH
401 BROOKFIELD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-10
Account Type	Real Estate
Location	401 BROOKFIELD CT DAYTON VALLEY
Balance	$1,454.40
Currently Due	$365.40

Account ID

019-552-10

Account Type

Real Estate

Location

401 BROOKFIELD CT
DAYTON VALLEY

Balance

$1,454.40

Currently Due

$365.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.40
Total	$1,454.40
Paid	$0.00
Balance	$1,454.40
Due	$365.40
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

$1,454.40

Total

$1,454.40

Paid

$0.00

Balance

$1,454.40

Due

$365.40

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	$365.40	$0.00	$365.40	$0.00	$365.40
2	10/07/2024	10/17/2024	Due	$363.00	$0.00	$363.00	$0.00	$728.40
3	01/06/2025	01/16/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,091.40
4	03/03/2025	03/13/2025	Due	$363.00	$0.00	$363.00	$0.00	$1,454.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.10	$0.00	$1,412.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,153.37	$0.00	$1,153.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,119.81	$0.00	$1,119.81	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,086.39	$0.00	$1,086.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,054.77	$0.00	$1,054.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,024.08	$0.00	$1,024.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$994.28	$0.00	$994.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$969.14	$0.00	$969.14	$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	.62
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	FORSYTHE, KENNETH	$1,454.40	$1,454.40
02/26/2024	PAYMENT	K FORSYTHE ACH NORW - 035605989	$-352.00	$0.00
12/19/2023	PAYMENT	K FORSYTHE ACH NORW - 035353154	$-352.00	$352.00
09/19/2023	PAYMENT	K FORSYTHE ACH NORW - 035047748	$-352.00	$704.00
07/27/2023	PAYMENT	K FORSYTHE ACH NORW - 034848892	$-356.10	$1,056.00
07/17/2023	BILL	FORSYTHE, KENNETH	$1,412.10	$1,412.10
02/21/2023	PAYMENT	K FORSYTHE ACH NORW - 034165815	$-288.00	$0.00
12/05/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 50742790	$-288.00	$288.00
09/14/2022	PAYMENT	K FORSYTHE ACH NORW - 033458057	$-288.00	$576.00
08/11/2022	PAYMENT	K FORSYTHE ACH NORW - 033193759	$-289.37	$864.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,153.37
07/15/2022	BILL	FORSYTHE, KENNETH	$1,153.37	$1,153.37
02/23/2022	PAYMENT	K FORSYTHE ACH NORW - 032328721	$-279.92	$0.00
12/22/2021	PAYMENT	K FORSYTHE ACH NORW - 031896522	$-279.92	$279.92
10/04/2021	PAYMENT	K FORSYTHE ACH NORW - 031292014	$-279.92	$559.84
08/16/2021	PAYMENT	K FORSYTHE ACH NORW - 030939874	$-280.05	$839.76
07/14/2021	BILL	FORSYTHE, KENNETH	$1,119.81	$1,119.81
02/26/2021	PAYMENT	K FORSYTHE ACH NORW - 029538139	$-271.00	$0.00
01/04/2021	PAYMENT	K FORSYTHE ACH NORW - 028948432	$-271.00	$271.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$273.39	$813.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-273.39	$539.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-273.39	$813.00
07/09/2020	BILL	FORSYTHE, KENNETH	$1,086.39	$1,086.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-263.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$263.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-265.77	$789.00
07/10/2019	BILL	FORSYTHE, KENNETH	$1,054.77	$1,054.77
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-255.00	$255.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-255.00	$510.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-259.08	$765.00
07/10/2018	BILL	FORSYTHE, KENNETH	$1,024.08	$1,024.08
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$248.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-250.28	$744.00
07/10/2017	BILL	FORSYTHE, KENNETH	$994.28	$994.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-242.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$242.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$484.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-243.14	$726.00
07/11/2016	BILL	FORSYTHE, KENNETH	$969.14	$969.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-241.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$241.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$482.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.10	$723.00
07/07/2015	BILL	FORSYTHE, KENNETH	$967.10	$967.10
02/04/2015	PAYMENT	STEINBERG, CARL CHECK NUM: 027771919	$-234.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441924	$-234.00	$234.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-234.00	$468.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438276	$-236.79	$702.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438276	$236.79	$938.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438276	$-236.79	$702.00
07/08/2014	BILL	FORSYTHE, KENNETH	$938.79	$938.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-227.00	$227.00
09/12/2013	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 7024016661	$-227.00	$454.00
08/21/2013	PAYMENT	FORSYTHE, KENNETH CHECK NUM: 1024	$-230.40	$681.00
07/08/2013	BILL	FORSYTHE, KENNETH	$911.40	$911.40
02/28/2013	PAYMENT	FORSYTHE, KENNETH CHECK NUM: 2115	$-221.00	$0.00
01/08/2013	PAYMENT	FORSYTHE, KENNETH CHECK NUM: 2078	$-221.00	$221.00
10/03/2012	PAYMENT	FORSYTHE, KENNETH CHECK NUM: 2013	$-221.00	$442.00
08/17/2012	PAYMENT	FORSYTHE, KENNETH CHECK NUM: 1975	$-221.88	$663.00
07/10/2012	BILL	FORSYTHE, KENNETH	$884.88	$884.88
03/07/2012	PAYMENT	FORSYTHE, KENNETH CHECK NUM: 1860	$-223.00	$0.00
01/11/2012	PAYMENT	FORSYTHE, KENNETH G CHECK NUM: 1817	$-223.00	$223.00
10/05/2011	PAYMENT	FORSYTHE, KENNETH CHECK NUM: 1746	$-223.00	$446.00
08/22/2011	PAYMENT	FORSYTHE, KENNETH CHECK NUM: 1712	$-225.54	$669.00
07/08/2011	BILL	FORSYTHE, KENNETH	$894.54	$894.54
03/03/2011	PAYMENT	FORSYTHE, KENNETH G CHECK NUM: 1587	$-229.00	$0.00
01/10/2011	PAYMENT	FORSYTHE, KENNETH G CHECK BANK: 94-72 NUM: 1542	$-229.00	$229.00
10/07/2010	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 1470	$-229.00	$458.00
08/18/2010	PAYMENT	FORSYTHE, KENNETH G CHECK BANK: 94-72 NUM: 1428	$-233.46	$687.00
07/08/2010	BILL	FORSYTHE, KENNETH	$920.46	$920.46
02/24/2010	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 1285	$-255.00	$0.00
01/04/2010	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 1241	$-255.00	$255.00
10/06/2009	PAYMENT	FORSYTHE, KENNETH G CHECK BANK: 94-72 NUM: 1168	$-255.00	$510.00
08/14/2009	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 1120	$-256.67	$765.00
07/06/2009	BILL	FORSYTHE, KENNETH	$1,021.67	$1,021.67
03/24/2009	PAYMENT	FORSYTHE, KENNETH G CHECK BANK: 94-72 NUM: 982	$-10.12	$0.00
03/23/2009	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 980	$-253.00	$10.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.12	$263.12
01/13/2009	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 901	$-253.00	$253.00
10/08/2008	PAYMENT	FORSYTHE, KENNETH G CHECK BANK: 94-72 NUM: 803	$-253.00	$506.00
08/20/2008	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 752	$-254.36	$759.00
07/15/2008	BILL	FORSYTHE, KENNETH	$1,013.36	$1,013.36
02/27/2008	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 597	$-245.00	$0.00
01/07/2008	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 547	$-245.00	$245.00
10/09/2007	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 451	$-245.00	$490.00
08/22/2007	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 410	$-248.85	$735.00
07/12/2007	BILL	FORSYTHE, KENNETH	$983.85	$983.85
03/07/2007	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 5575	$-238.00	$0.00
01/05/2007	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 5512	$-238.00	$238.00
10/12/2006	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 5431	$-238.00	$476.00
08/25/2006	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 5387	$-241.00	$714.00
07/12/2006	BILL	FORSYTHE, KENNETH	$955.00	$955.00
03/03/2006	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 5202	$-231.00	$0.00
01/09/2006	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 5139	$-231.00	$231.00
10/10/2005	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 5049	$-231.00	$462.00
08/23/2005	PAYMENT	FORSYTHE, KENNETH CHECK BANK: 94-72 NUM: 4989	$-234.19	$693.00
07/15/2005	BILL	FORSYTHE, KENNETH	$927.19	$927.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-230.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-230.00	$230.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-230.00	$460.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-233.74	$690.00
07/08/2004	BILL	FORSYTHE, KENNETH	$923.74	$923.74
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-223.05	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-223.05	$223.05
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-223.05	$446.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-223.06	$669.15
07/18/2003	BILL	FORSYTHE, KENNETH	$892.21	$892.21
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-219.00	$0.00
12/10/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9973	$-219.00	$219.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-219.00	$438.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-221.45	$657.00
07/12/2002	BILL	FORSYTHE, KENNETH G	$878.45	$878.45
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-214.29	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-214.29	$214.29
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-214.29	$428.58
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-214.60	$642.87
07/12/2001	BILL	FORSYTHE, KENNETH G	$857.47	$857.47
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-209.93	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-209.93	$209.93
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-209.93	$419.86
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-210.25	$629.79
07/17/2000	BILL	FORSYTHE, KENNETH G	$840.04	$840.04
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-221.79	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-221.79	$221.79
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-221.79	$443.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-222.09	$665.37
07/17/1999	BILL	FORSYTHE, KENNETH G	$887.46	$887.46
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.89	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.89	$217.89
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-217.89	$435.78
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.95	$653.67
07/13/1998	BILL	FORSYTHE, KENNETH G	$871.62	$871.62
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.13	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.13	$214.13
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-214.13	$428.26
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-214.31	$642.39
07/14/1997	BILL	FORSYTHE, KENNETH G	$856.70	$856.70
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-212.94	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-212.94	$212.94
09/16/1996	PAYMENT	COUNTLYWIDE	$-212.94	$425.88
09/13/1996	PAYMENT	COUNTRYWIDE	$-213.13	$638.82
09/13/1996	AMENDMENT	postmarked 7/30	$-8.53	$851.95
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.53	$860.48
07/18/1996	BILL	FORSYTHE, KENNETH G	$851.95	$851.95