Tax Account 019-571-04

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Owners

BEIL, KIMBERLY S
15 JASPER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-571-04
Account Type	Real Estate
Location	15 JASPER LN DAYTON
Balance	$228.00
Currently Due	$0.00

Account ID

019-571-04

Account Type

Real Estate

Location

15 JASPER LN
DAYTON

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.47
Total	$915.47
Paid	$687.47
Balance	$228.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$915.47

Total

$915.47

Paid

$687.47

Balance

$228.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$231.47	$0.00	$231.47	$231.47	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.87	$0.00	$888.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$711.40	$0.00	$711.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$690.73	$0.00	$690.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$669.80	$0.00	$669.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$650.32	$0.00	$650.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$631.42	$0.00	$631.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$613.05	$0.00	$613.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$597.57	$5.92	$603.49	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$456.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.47	$684.00
07/16/2024	BILL	BEIL, KIMBERLY S	$915.47	$915.47
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.87	$666.00
07/17/2023	BILL	BEIL, KIMBERLY S	$888.87	$888.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$354.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.40	$531.00
07/15/2022	BILL	BEIL, KIMBERLY S	$711.40	$711.40
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.64	$172.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.64	$345.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.81	$517.92
07/14/2021	BILL	BEIL, KIMBERLY S	$690.73	$690.73
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$168.80	$501.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.80	$332.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.80	$501.00
07/09/2020	BILL	BEIL, KIMBERLY S	$669.80	$669.80
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-164.32	$486.00
07/10/2019	BILL	BEIL, KIMBERLY S	$650.32	$650.32
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$314.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.42	$471.00
07/10/2018	BILL	BEIL, KIMBERLY S	$631.42	$631.42
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
10/05/2017	PAYMENT	SERVICELINK CHECK NUM: 60535297	$-152.00	$304.00
08/21/2017	PAYMENT	KIMBERLY BEIL CHECK BANK: WF INTERNET NUM: 017081803141135	$-157.05	$456.00
07/10/2017	BILL	BEIL, KIMBERLY S	$613.05	$613.05
03/02/2017	PAYMENT	KIMBERLY BEIL CHECK BANK: WF INTERNET NUM: 017030203130284	$-149.00	$0.00
02/15/2017	PAYMENT	KIMBERLY BEIL CHECK BANK: WF INTERNET NUM: 017021303096206	$-153.92	$149.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$302.92
10/04/2016	PAYMENT	KIMBERLY BEIL CHECK BANK: WF INTERNET NUM: 016100303183156	$-20.00	$297.00
10/04/2016	PAYMENT	KIMBERLY BEIL CHECK BANK: WF INTERNET NUM: 016100303183155	$-130.00	$317.00
08/19/2016	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 1270	$-150.57	$447.00
07/11/2016	BILL	BEIL, KIMBERLY S	$597.57	$597.57
01/15/2016	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 5359	$-296.00	$0.00
08/11/2015	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 5319	$-300.28	$296.00
07/07/2015	BILL	BEIL, KIMBERLY S	$596.28	$596.28
08/05/2014	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 5221	$-578.80	$0.00
07/08/2014	BILL	BEIL, KIMBERLY S	$578.80	$578.80
01/14/2014	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 5159	$-280.00	$0.00
10/07/2013	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 5103	$-140.00	$280.00
08/19/2013	PAYMENT	BEIL, KIMBERLY CHECK NUM: 5102	$-141.87	$420.00
07/08/2013	BILL	BEIL, KIMBERLY S	$561.87	$561.87
10/04/2012	PAYMENT	BEIL, KIMBERLY CHECK NUM: 5047	$-112.00	$0.00
08/23/2012	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 5038	$-190.00	$112.00
07/30/2012	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 5031	$-303.30	$302.00
07/10/2012	BILL	BEIL, KIMBERLY S	$605.30	$605.30
03/06/2012	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 5004	$-168.00	$0.00
01/05/2012	PAYMENT	BEIL, KIMBERLY CHECK NUM: 71811171	$-69.00	$168.00
12/19/2011	PAYMENT	BEIL, KIMBERLY CHECK NUM: 66265312	$-100.00	$237.00
09/26/2011	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 19982392	$-110.00	$337.00
08/22/2011	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 6208372	$-60.00	$447.00
08/11/2011	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 2530913	$-171.96	$507.00
07/08/2011	BILL	BEIL, KIMBERLY S	$678.96	$678.96
03/08/2011	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 0037564079	$-239.52	$0.00
01/28/2011	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 0021213239	$-50.00	$239.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.48	$289.52
01/14/2011	PAYMENT	BEIL, KIMBERLY S CHECK NUM: 16147054	$-60.00	$285.04
09/24/2010	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 70-2382 NUM: 71306049	$-178.00	$345.04
09/14/2010	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 70-2382 NUM: 66340646	$-100.97	$523.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.04	$624.01
08/24/2010	PAYMENT	BEIL, KIMBERLY CHECK BANK: 70-2382 NUM: 58292611	$-76.00	$619.97
07/08/2010	BILL	BEIL, KIMBERLY S	$695.97	$695.97
03/17/2010	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 70-2382 NUM: 84949175	$-143.74	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-5.75	$143.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.75	$149.49
03/03/2010	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 70-2382 NUM: 81442535	$-50.00	$143.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.30	$193.74
01/05/2010	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 70-2382 NUM: 62979319	$-186.00	$193.44
10/22/2009	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 161371645	$-186.00	$379.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.44	$565.44
08/19/2009	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 153736230	$-190.09	$558.00
07/06/2009	BILL	BEIL, KIMBERLY S	$748.09	$748.09
03/10/2009	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 56-1551 NUM: 72233154	$-181.00	$0.00
01/08/2009	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 24531701	$-188.24	$181.00
10/23/2008	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 113205821	$-181.00	$369.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.24	$550.24
08/22/2008	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 103233360	$-183.29	$543.00
07/15/2008	BILL	BEIL, KIMBERLY S	$726.29	$726.29
03/03/2008	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 29131	$-176.00	$0.00
01/04/2008	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 56-382 NUM: 286338	$-174.00	$176.00
09/26/2007	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 56-382 NUM: 1338651	$-178.00	$350.00
08/01/2007	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 205812206	$-177.15	$528.00
07/12/2007	BILL	BEIL, KIMBERLY S	$705.15	$705.15
03/02/2007	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 40693945	$-177.94	$0.00
01/31/2007	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 203760986	$-179.00	$177.94
01/25/2007	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 37143536	$-180.00	$356.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.10	$536.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.84	$519.84
08/25/2006	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 56-382 NUM: 101170710	$-171.42	$513.00
07/12/2006	BILL	BEIL, KIMBERLY S	$684.42	$684.42
03/02/2006	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 56-382 NUM: 9890	$-166.00	$0.00
01/04/2006	PAYMENT	BEIL, KIMBERLY CHECK BANK: 58-382 NUM: 1912613	$-166.00	$166.00
10/04/2005	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 79-148 NUM: 4901	$-166.00	$332.00
08/25/2005	PAYMENT	BEIL, KIMBERLY S CHECK BANK: 94-8014 NUM: 1115	$-166.50	$498.00
07/15/2005	BILL	BEIL, KIMBERLY S	$664.50	$664.50
04/28/2005	PAYMENT	BEIL,KIMBERLY CHECK BANK: 79-148 NUM: 8890	$-171.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.60	$171.60
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-165.00	$165.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-165.00	$330.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-167.07	$495.00
07/08/2004	BILL	BEIL, KIMBERLY S	$662.07	$662.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-161.85	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-161.85	$161.85
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-161.85	$323.70
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-161.88	$485.55
07/18/2003	BILL	BEIL, KIMBERLY S	$647.43	$647.43
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-159.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-159.00	$159.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-159.00	$318.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-160.13	$477.00
07/12/2002	BILL	BEIL, KIMBERLY S	$637.13	$637.13
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-155.46	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-155.46	$155.46
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-155.46	$310.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-155.66	$466.38
07/12/2001	BILL	BEIL, KIMBERLY S	$622.04	$622.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-152.31	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-152.31	$152.31
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-152.31	$304.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-152.47	$456.93
07/17/2000	BILL	BEIL, KIMBERLY S	$609.40	$609.40
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-160.91	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-160.91	$160.91
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-160.91	$321.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-161.07	$482.73
07/17/1999	BILL	BEIL, KIMBERLY S	$643.80	$643.80
02/11/1999	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK	$-147.66	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-147.66	$147.66
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-147.66	$295.32
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-147.91	$442.98
07/13/1998	BILL	DAVIS, HAROLD E & PATTY J	$590.89	$590.89
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-145.19	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-145.19	$145.19
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-145.19	$290.38
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-145.36	$435.57
07/14/1997	BILL	DAVIS, HAROLD E & PATTY J	$580.93	$580.93
02/25/1997	PAYMENT	NORWEST MTGE	$-144.40	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-144.40	$144.40
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-144.40	$288.80
09/10/1996	PAYMENT	NORWEST MTGE	$-144.51	$433.20
07/18/1996	BILL	DAVIS, HAROLD E & PATTY J	$577.71	$577.71