Tax Account 019-616-06

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Owners

KELLEY, SCOTT
405 CYPRESS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-616-06
Account Type	Real Estate
Location	405 CYPRESS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-616-06

Account Type

Real Estate

Location

405 CYPRESS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,598.90
Total	$2,598.90
Paid	$2,598.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,598.90

Total

$2,598.90

Paid

$2,598.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$651.90	$0.00	$651.90	$651.90	$0.00
2	10/07/2024	10/17/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/06/2025	01/16/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/03/2025	03/13/2025	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.25	$0.00	$2,523.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,147.01	$0.00	$2,147.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,084.54	$0.00	$2,084.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,023.02	$0.00	$2,023.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,964.12	$0.00	$1,964.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,906.94	$0.00	$1,906.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,851.44	$0.00	$1,851.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,804.58	$0.00	$1,804.58	$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
02/28/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-649.00	$0.00
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-649.00	$649.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-649.00	$1,298.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-651.90	$1,947.00
07/16/2024	BILL	KELLEY, SCOTT	$2,598.90	$2,598.90
02/26/2024	PAYMENT	CE DAVIES ACH NORW - 039600428	$-630.00	$0.00
12/19/2023	PAYMENT	CE DAVIES ACH NORW - 039518747	$-630.00	$630.00
09/19/2023	PAYMENT	CE DAVIES ACH NORW - 039409191	$-630.00	$1,260.00
07/27/2023	PAYMENT	CE DAVIES ACH NORW - 039342089	$-633.25	$1,890.00
07/17/2023	BILL	DAVIES, CHARLES E TR	$2,523.25	$2,523.25
02/21/2023	PAYMENT	CE DAVIES ACH NORW - 039120888	$-536.00	$0.00
12/23/2022	PAYMENT	CE DAVIES ACH NORW - 039021268	$-536.00	$536.00
09/14/2022	PAYMENT	CE DAVIES ACH NORW - 038883457	$-536.00	$1,072.00
08/11/2022	PAYMENT	CE DAVIES ACH NORW - 038797546	$-539.01	$1,608.00
07/15/2022	BILL	DAVIES, CHARLES E TR	$2,147.01	$2,147.01
02/23/2022	PAYMENT	CE DAVIES ACH NORW - 038514045	$-521.08	$0.00
12/22/2021	PAYMENT	CE DAVIES ACH NORW - 038375657	$-521.08	$521.08
10/04/2021	PAYMENT	CE DAVIES ACH NORW - 038190455	$-521.08	$1,042.16
08/16/2021	PAYMENT	CE DAVIES ACH NORW - 038085018	$-521.30	$1,563.24
07/14/2021	BILL	DAVIES, CHARLES E TR	$2,084.54	$2,084.54
02/26/2021	PAYMENT	CE DAVIES ACH NORW - 037670214	$-505.00	$0.00
01/04/2021	PAYMENT	CE DAVIES ACH NORW - 037498047	$-505.00	$505.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$508.02	$1,515.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-508.02	$1,006.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-508.02	$1,515.00
07/09/2020	BILL	DAVIES, CHARLES E TR	$2,023.02	$2,023.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-490.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$490.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-494.12	$1,470.00
07/10/2019	BILL	DAVIES, CHARLES E TR	$1,964.12	$1,964.12
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-476.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-476.00	$476.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-476.00	$952.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.94	$1,428.00
07/10/2018	BILL	DAVIES, CHARLES E TR	$1,906.94	$1,906.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$462.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-465.44	$1,386.00
07/10/2017	BILL	DAVIES, CHARLES E TR	$1,851.44	$1,851.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$450.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$900.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-454.58	$1,350.00
07/11/2016	BILL	DAVIES, CHARLES E TR	$1,804.58	$1,804.58
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-449.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$449.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-449.00	$898.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.89	$1,347.00
07/07/2015	BILL	DAVIES, CHARLES E TR	$1,800.89	$1,800.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-436.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-436.00	$436.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-436.00	$872.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-440.33	$1,308.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$440.33	$1,748.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-440.33	$1,308.00
07/08/2014	BILL	DAVIES, CHARLES E TR	$1,748.33	$1,748.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-424.00	$424.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-424.00	$848.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-425.33	$1,272.00
07/08/2013	BILL	DAVIES, CHARLES E TR	$1,697.33	$1,697.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-412.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-412.00	$412.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-412.00	$824.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-416.69	$1,236.00
07/10/2012	BILL	DAVIES, CHARLES E TR	$1,652.69	$1,652.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-440.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-440.00	$440.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-440.00	$880.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-440.81	$1,320.00
07/08/2011	BILL	DAVIES, CHARLES E TR	$1,760.81	$1,760.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-518.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-518.00	$518.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-518.00	$1,036.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-519.36	$1,554.00
07/08/2010	BILL	DAVIES, CHARLES E TR	$2,073.36	$2,073.36
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-552.46	$0.00
08/14/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 13734	$-1,115.54	$552.46
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-559.54	$1,668.00
07/06/2009	BILL	DAVIES, CHARLES E TR	$2,227.54	$2,227.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-561.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-561.00	$561.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-561.00	$1,122.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-564.69	$1,683.00
07/15/2008	BILL	DAVIES, CHARLES E TR	$2,247.69	$2,247.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-545.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-545.00	$545.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-545.00	$1,090.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-547.24	$1,635.00
07/12/2007	BILL	DAVIES, CHARLES E TR	$2,182.24	$2,182.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-529.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-529.00	$529.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-529.00	$1,058.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$529.00	$1,587.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-529.00	$1,058.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-531.49	$1,587.00
07/12/2006	BILL	DAVIES, CHARLES E TR	$2,118.49	$2,118.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-514.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-514.00	$514.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-514.00	$1,028.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-514.80	$1,542.00
07/15/2005	BILL	DAVIES, CHARLES E TR	$2,056.80	$2,056.80
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-512.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-512.00	$512.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-512.00	$1,024.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-513.12	$1,536.00
07/08/2004	BILL	DAVIES, CHARLES E TR	$2,049.12	$2,049.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-428.03	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-428.03	$428.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-428.03	$856.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-428.05	$1,284.09
07/18/2003	BILL	DAVIES, CHARLES E	$1,712.14	$1,712.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-422.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-422.00	$422.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-422.00	$844.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-423.80	$1,266.00
07/12/2002	BILL	DAVIES, CHARLES E	$1,689.80	$1,689.80
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-411.94	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-411.94	$411.94
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-411.94	$823.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-412.15	$1,235.82
07/12/2001	BILL	DAVIES, CHARLES E	$1,647.97	$1,647.97
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-403.56	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-403.56	$403.56
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-403.56	$807.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-403.78	$1,210.68
07/17/2000	BILL	DAVIES, CHARLES E	$1,614.46	$1,614.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-426.11	$0.00
09/14/1999	PAYMENT	DAVIES, CHARLES E CHECK BANK: 94-72 NUM: 1672	$-426.57	$426.11
08/30/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 198006	$-426.34	$852.68
08/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 178978	$-426.57	$1,279.02
07/17/1999	BILL	DAVIES, CHARLES E	$1,705.59	$1,705.59
10/08/1998	PAYMENT	DIAMOND POINTE LTD CHECK	$-932.14	$0.00
09/09/1998	PAYMENT	DIAMOND POINTE LTD CHECK	$-466.07	$932.14
08/21/1998	PAYMENT	DIAMOND POINTE, LTD. CHECK	$-466.30	$1,398.21
07/13/1998	BILL	DIAMOND POINTE LTD	$1,864.51	$1,864.51
08/06/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-2,116.43	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$2,116.43	$2,116.43
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-2,131.51	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$2,131.51	$2,131.51