Tax Account 019-631-25

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Owners

KIDD, BRENT L
148 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-25
Account Type	Real Estate
Location	148 SAWGRASS LN DAYTON VALLEY
Balance	$1,928.80
Currently Due	$482.80

Account ID

019-631-25

Account Type

Real Estate

Location

148 SAWGRASS LN
DAYTON VALLEY

Balance

$1,928.80

Currently Due

$482.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.80
Total	$1,928.80
Paid	$0.00
Balance	$1,928.80
Due	$482.80
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

$1,928.80

Total

$1,928.80

Paid

$0.00

Balance

$1,928.80

Due

$482.80

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	$482.80	$0.00	$482.80	$0.00	$482.80
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$964.80
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,446.80
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,928.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,872.69	$0.00	$1,872.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,578.52	$0.00	$1,578.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,532.59	$0.00	$1,532.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,487.15	$0.00	$1,487.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,443.88	$0.00	$1,443.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,401.87	$0.00	$1,401.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,361.08	$0.00	$1,361.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,326.63	$0.00	$1,326.63	$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	.53
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	KIDD, BRENT L	$1,928.80	$1,928.80
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.69	$1,404.00
07/17/2023	BILL	KIDD, BRENT L	$1,872.69	$1,872.69
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-396.52	$1,182.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,578.52
07/15/2022	BILL	KIDD, BRENT L	$1,578.52	$1,578.52
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-383.09	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-383.09	$383.09
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-383.09	$766.18
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-383.32	$1,149.27
07/14/2021	BILL	KIDD, BRENT L	$1,532.59	$1,532.59
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.15	$1,113.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.15	$738.85
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.15	$1,113.00
07/09/2020	BILL	KIDD, BRENT L	$1,487.15	$1,487.15
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-363.88	$1,080.00
07/10/2019	BILL	KIDD, BRENT L	$1,443.88	$1,443.88
02/13/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018725	$-350.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.87	$1,050.00
07/10/2018	BILL	KIDD, BRENT L	$1,401.87	$1,401.87
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.08	$1,020.00
07/10/2017	BILL	KIDD, BRENT L	$1,361.08	$1,361.08
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.63	$993.00
07/11/2016	BILL	KIDD, BRENT L	$1,326.63	$1,326.63
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$0.00
11/30/2015	PAYMENT	TICOR TITLE CHECK NUM: 20000188	$-330.00	$330.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-330.00	$660.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.88	$990.00
07/07/2015	BILL	KIDD, BRENT L ET AL	$1,323.88	$1,323.88
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-322.19	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$322.19	$1,285.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-322.19	$963.00
07/08/2014	BILL	KIDD, BRENT L ET AL	$1,285.19	$1,285.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.68	$933.00
07/08/2013	BILL	KIDD, BRENT L ET AL	$1,247.68	$1,247.68
02/01/2013	PAYMENT	WELLS FARGO ESCROW COMPANY CHECK NUM: 101621	$-302.00	$0.00
01/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021432044	$-302.00	$302.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759	$-302.00	$604.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957	$-305.36	$906.00
07/10/2012	BILL	KIDD, BRENT TR ET AL	$1,211.36	$1,211.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-349.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-349.00	$349.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-349.00	$698.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-349.83	$1,047.00
07/08/2011	BILL	KIDD, BRENT TR ET AL	$1,396.83	$1,396.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-410.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-410.00	$410.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-410.00	$820.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-414.35	$1,230.00
07/08/2010	BILL	KIDD, BRENT TR ET AL	$1,644.35	$1,644.35
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-447.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-447.00	$447.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-447.00	$894.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-449.33	$1,341.00
07/06/2009	BILL	KIDD, BRENT TR ET AL	$1,790.33	$1,790.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-434.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-434.00	$434.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-434.00	$868.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-436.16	$1,302.00
07/15/2008	BILL	KIDD, BRENT TR ET AL	$1,738.16	$1,738.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-421.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-421.00	$421.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403727	$-421.00	$842.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905051	$-424.54	$1,263.00
07/12/2007	BILL	KIDD, BRENT TR ET AL	$1,687.54	$1,687.54
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-409.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-409.00	$409.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-409.00	$818.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$409.00	$1,227.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-409.00	$818.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-411.19	$1,227.00
07/12/2006	BILL	KIDD, BRENT L	$1,638.19	$1,638.19
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-397.00	$0.00
01/04/2006	PAYMENT	WELLS FARGE HOME MORTGAGE CHECK BANK: 33-228 NUM: 288056	$-397.00	$397.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-397.00	$794.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-399.49	$1,191.00
07/15/2005	BILL	KIDD, BRENT L	$1,590.49	$1,590.49
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-396.00	$0.00
09/24/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-74693	$-792.00	$396.00
07/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1960490	$-397.24	$1,188.00
07/08/2004	BILL	KIDD, BRENT L	$1,585.24	$1,585.24
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-343.14	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-343.14	$343.14
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-343.14	$686.28
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-343.14	$1,029.42
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$343.14	$1,372.56
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-343.14	$1,029.42
07/18/2003	BILL	KIDD, BRENT L	$1,372.56	$1,372.56
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-337.00	$0.00
01/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 549110	$-337.00	$337.00
10/01/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543091855	$-337.00	$674.00
08/28/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740612497	$-339.08	$1,011.00
07/12/2002	BILL	KIDD, BRENT L	$1,350.08	$1,350.08
02/04/2002	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 263411	$-329.54	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-329.54	$329.54
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-329.54	$659.08
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-329.70	$988.62
07/12/2001	BILL	BREEZE, ERIC J & CHRISTINE	$1,318.32	$1,318.32
02/20/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 3514914	$-29.67	$0.00
02/20/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083256	$-322.83	$29.67
02/20/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083175	$-322.83	$352.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.76	$675.33
01/04/2001	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8074604	$-322.83	$658.57
01/04/2001	ADJUST	posting error BANK: 65-1 NUM: 604	$332.83	$981.40
01/04/2001	VOID	TRANSAMERICA REAL ESTATE CHECK BANK: 65-1 NUM: 604	$-332.83	$648.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.91	$981.40
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-323.02	$968.49
07/17/2000	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,291.51	$1,291.51
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-341.07	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-341.07	$341.07
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-341.07	$682.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-341.21	$1,023.21
07/17/1999	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,364.42	$1,364.42
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-347.29	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-347.29	$347.29
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-347.29	$694.58
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-347.44	$1,041.87
07/13/1998	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,389.31	$1,389.31
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-346.88	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-346.88	$346.88
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-346.88	$693.76
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-347.06	$1,040.64
07/14/1997	BILL	MOHR, RICHARD G & SUZANNE K TR	$1,387.70	$1,387.70
02/25/1997	PAYMENT	CAPSTEAD	$-344.95	$0.00
12/24/1996	PAYMENT	2035104	$-344.95	$344.95
10/08/1996	PAYMENT	CAPSTEAD	$-344.95	$689.90
09/10/1996	PAYMENT	CAPSTEAD	$-345.15	$1,034.85
07/18/1996	BILL	MOHR, RICHARD G & SUZANNE K	$1,380.00	$1,380.00