Tax Account 019-616-04

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Owners

KELLY, TAWANA C & CECIL L JR
403 CYPRESS CT
DAYTON, NV 89403-0000

KELLY, CECIL L JR

Account Summary

Account ID	019-616-04
Account Type	Real Estate
Location	403 CYPRESS CT DAYTON VALLEY
Balance	$2,699.43
Currently Due	$677.43

Account ID

019-616-04

Account Type

Real Estate

Location

403 CYPRESS CT
DAYTON VALLEY

Balance

$2,699.43

Currently Due

$677.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,699.43
Total	$2,699.43
Paid	$0.00
Balance	$2,699.43
Due	$677.43
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

$2,699.43

Total

$2,699.43

Paid

$0.00

Balance

$2,699.43

Due

$677.43

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	$677.43	$0.00	$677.43	$0.00	$677.43
2	10/07/2024	10/17/2024	Due	$674.00	$0.00	$674.00	$0.00	$1,351.43
3	01/06/2025	01/16/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,025.43
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$2,699.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,620.87	$0.00	$2,620.87	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,239.04	$0.00	$2,239.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,173.89	$0.00	$2,173.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,109.78	$0.00	$2,109.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,048.36	$0.00	$2,048.36	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,950.86	$19.48	$1,970.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,872.26	$0.00	$1,872.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,824.84	$0.00	$1,824.84	$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	KELLY, TAWANA C & CECIL L JR	$2,699.43	$2,699.43
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-655.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115667	$-655.00	$655.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-655.00	$1,310.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-655.87	$1,965.00
07/17/2023	BILL	KELLY, TAWANA C & CECIL L JR	$2,620.87	$2,620.87
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-559.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-559.00	$559.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-559.00	$1,118.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-562.04	$1,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,239.04
07/15/2022	BILL	KELLY, TAWANA C & CECIL L JR	$2,239.04	$2,239.04
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-543.44	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-363.51	$543.44
08/12/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK 106616	$-1,266.94	$906.95
07/14/2021	BILL	KELLY, TAWANA C & CECIL L JR	$2,173.89	$2,173.89
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.00	$0.00
12/28/2020	PAYMENT	PLANET HOME LENDING ACH CORE -	$-527.00	$527.00
10/01/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$528.78	$1,581.00
10/01/2020	VOID	PLANET HOME LENDING CHECK BANK: WELLS FARGO NUM: ACH	$-528.78	$1,052.22
08/17/2020	PAYMENT	PLANET HOME LENDING CHECK BANK: CORELOGIC NUM: ACH	$-528.78	$1,581.00
07/09/2020	BILL	KELLY, TAWANA C & CECIL L JR	$2,109.78	$2,109.78
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-511.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-511.00	$511.00
08/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022544	$-1,026.36	$1,022.00
07/10/2019	BILL	ROI STRATEGIES LLC	$2,048.36	$2,048.36
03/22/2019	PAYMENT	OPEN DOORS REALTY LLC CHECK NUM: 005848	$-506.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.48	$506.48
01/09/2019	PAYMENT	OPEN DOORS REALTY CHECK NUM: 5789	$-487.00	$487.00
09/28/2018	PAYMENT	OPEN DOORS REALTY LLC CHECK NUM: 5687	$-487.00	$974.00
08/20/2018	PAYMENT	OPEN DOORS REALTY LLC CHECK NUM: 005649	$-489.86	$1,461.00
07/10/2018	BILL	ROI STRATEGIES LLC	$1,950.86	$1,950.86
03/06/2018	PAYMENT	OPEN DOORS REALTY CHECK NUM: 5442	$-467.00	$0.00
01/03/2018	PAYMENT	OPEN DOORS REALTY CHECK NUM: 5346	$-467.00	$467.00
09/27/2017	PAYMENT	OPEN DOORS REALTY LLC CHECK NUM: 5239	$-467.00	$934.00
08/23/2017	PAYMENT	ROI STRATEGIES LLC CHECK NUM: 5156	$-471.26	$1,401.00
07/10/2017	BILL	ROI STRATEGIES LLC	$1,872.26	$1,872.26
03/02/2017	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4776	$-455.00	$0.00
01/05/2017	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4625	$-455.00	$455.00
10/05/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4452	$-455.00	$910.00
08/17/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 4337	$-459.84	$1,365.00
07/11/2016	BILL	ROI STRATEGIES LLC	$1,824.84	$1,824.84
03/11/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3949	$-455.00	$0.00
01/05/2016	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3787	$-455.00	$455.00
10/08/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3626	$-455.00	$910.00
08/18/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3551	$-456.11	$1,365.00
07/07/2015	BILL	ROI STRATEGIES LLC	$1,821.11	$1,821.11
03/02/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3268	$-440.00	$0.00
01/07/2015	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3170	$-440.00	$440.00
10/13/2014	PAYMENT	MY LEASE 2 OWN CHECK NUM: 3025	$-440.00	$880.00
08/22/2014	PAYMENT	MY LEASE 2 OWN CHECK NUM: 2922	$-444.53	$1,320.00
07/08/2014	BILL	ROI STRATEGIES LLC	$1,764.53	$1,764.53
07/25/2013	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 15532	$-1,693.28	$0.00
07/08/2013	BILL	HUNKAPILLER, SHIRLEY MAE TR	$1,693.28	$1,693.28
03/04/2013	PAYMENT	CHASE CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	CHASE CHECK	$-414.03	$1,230.00
07/10/2012	BILL	HUNKAPILLER, SHIRLEY MAE TR	$1,644.03	$1,644.03
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-437.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-437.00	$437.00
10/03/2011	PAYMENT	CHASE CHECK	$-437.00	$874.00
08/13/2011	PAYMENT	CHASE CHECK	$-441.19	$1,311.00
07/08/2011	BILL	HUNKAPILLER, SHIRLEY MAE TR	$1,752.19	$1,752.19
03/07/2011	PAYMENT	CHASE CHECK	$-515.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-515.00	$515.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.24	$1,545.00
07/08/2010	BILL	HUNKAPILLER, SHIRLEY MAE TR	$2,063.24	$2,063.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-554.00	$554.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-555.52	$1,662.00
07/06/2009	BILL	HUNKAPILLER, SHIRLEY	$2,217.52	$2,217.52
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-616.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-616.00	$616.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-616.00	$1,232.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-617.49	$1,848.00
07/15/2008	BILL	HUNKAPILLER, SHIRLEY	$2,465.49	$2,465.49
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-598.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-598.00	$598.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-598.00	$1,196.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-599.70	$1,794.00
07/12/2007	BILL	HUNKAPILLER, SHIRLEY	$2,393.70	$2,393.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-558.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-558.00	$558.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-558.00	$1,116.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-559.70	$1,674.00
07/12/2006	BILL	HUNKAPILLER, SHIRLEY	$2,233.70	$2,233.70
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-516.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-516.00	$516.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-516.00	$1,032.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-520.27	$1,548.00
07/15/2005	BILL	HUNKAPILLER, SHIRLEY	$2,068.27	$2,068.27
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-515.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-515.00	$515.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-515.00	$1,030.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-515.56	$1,545.00
07/08/2004	BILL	HUNKAPILLER, SHIRLEY	$2,060.56	$2,060.56
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-437.74	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-437.74	$437.74
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-437.74	$875.48
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-437.76	$1,313.22
07/18/2003	BILL	HUNKAPILLER, SHIRLEY	$1,750.98	$1,750.98
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-432.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-432.00	$432.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-432.00	$864.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-432.31	$1,296.00
07/12/2002	BILL	HUNKAPILLER, SHIRLEY	$1,728.31	$1,728.31
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-421.32	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-421.32	$421.32
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-421.32	$842.64
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-421.51	$1,263.96
07/12/2001	BILL	HUNKAPILLER, SHIRLEY	$1,685.47	$1,685.47
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-412.75	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-412.75	$412.75
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-412.75	$825.50
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-412.95	$1,238.25
07/17/2000	BILL	HUNKAPILLER, SHIRLEY	$1,651.20	$1,651.20
03/13/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-436.06	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-436.06	$436.06
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-436.06	$872.12
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-436.25	$1,308.18
07/17/1999	BILL	HUNKAPILLER, SHIRLEY	$1,744.43	$1,744.43
10/08/1998	PAYMENT	DIAMOND POINTE LTD CHECK	$-865.56	$0.00
09/09/1998	PAYMENT	DIAMOND POINTE LTD CHECK	$-432.78	$865.56
08/21/1998	PAYMENT	DIAMOND POINTE, LTD. CHECK	$-432.92	$1,298.34
07/13/1998	BILL	DIAMOND POINTE LTD	$1,731.26	$1,731.26
08/06/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-1,868.20	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$1,868.20	$1,868.20
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-1,880.98	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$1,880.98	$1,880.98