Tax Account 019-662-14

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Owners

KEMP, DAVID W / KEMP, DAVID
139 NORTH POINTE CIR
DAYTON, NV 89403-0000

KEMP, DAVID

Account Summary

Account ID	019-662-14
Account Type	Real Estate
Location	139 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-14

Account Type

Real Estate

Location

139 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,341.34
Total	$2,341.34
Paid	$2,341.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,341.34

Total

$2,341.34

Paid

$2,341.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$586.34	$0.00	$586.34	$586.34	$0.00
2	10/02/2023	10/13/2023	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/02/2024	01/13/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/04/2024	03/15/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,968.95	$0.00	$1,968.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,911.65	$0.00	$1,911.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,855.18	$0.00	$1,855.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,801.18	$0.00	$1,801.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,748.75	$0.00	$1,748.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,697.86	$0.00	$1,697.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,654.87	$0.00	$1,654.87	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-586.34	$1,755.00
07/17/2023	BILL	KEMP, DAVID W / KEMP, DAVID	$2,341.34	$2,341.34
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.95	$1,476.00
07/15/2022	BILL	KEMP, DAVID W / KEMP, DAVID	$1,968.95	$1,968.95
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.88	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.88	$477.88
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.88	$955.76
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-478.01	$1,433.64
07/14/2021	BILL	KEMP, DAVID W / KEMP, DAVID	$1,911.65	$1,911.65
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-463.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.18	$1,389.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.18	$922.82
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-466.18	$1,389.00
07/09/2020	BILL	KEMP, DAVID W / KEMP, DAVID	$1,855.18	$1,855.18
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-451.18	$1,350.00
07/10/2019	BILL	KEMP, DAVID W / KEMP, DAVID	$1,801.18	$1,801.18
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.75	$1,308.00
07/10/2018	BILL	KEMP, DAVID W / KEMP, DAVID	$1,748.75	$1,748.75
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.86	$1,272.00
07/10/2017	BILL	KEMP, DAVID W / KEMP, DAVID	$1,697.86	$1,697.86
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.00	$413.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$415.87	$1,239.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.87	$823.13
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.87	$1,239.00
07/11/2016	BILL	KEMP, DAVID W / KEMP, DAVID	$1,654.87	$1,654.87
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-415.47	$1,236.00
07/07/2015	BILL	KEMP, DAVID W / KEMP, DAVID	$1,651.47	$1,651.47
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-403.25	$1,200.00
07/08/2014	BILL	KEMP, DAVID W / KEMP, DAVID	$1,603.25	$1,603.25
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-395.00	$1,176.00
07/08/2013	BILL	KEMP, DAVID W / KEMP, DAVID	$1,571.00	$1,571.00
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.00	$407.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-407.00	$814.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.85	$1,221.00
07/10/2012	BILL	KEMP, DAVID W / KEMP, DAVID	$1,630.85	$1,630.85
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-432.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-432.00	$432.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-432.00	$864.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-436.35	$1,296.00
07/08/2011	BILL	KEMP, DAVID W / KEMP, DAVID	$1,732.35	$1,732.35
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-446.00	$446.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-450.04	$1,338.00
07/08/2010	BILL	KEMP, DAVID W / KEMP, DAVID	$1,788.04	$1,788.04
03/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/04/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-470.41	$1,407.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-1,289.28	$1,877.41
07/06/2009	BILL	KEMP, DAVID W / KEMP, DAVID	$3,166.69	$3,166.69
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/05/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-1,746.99	$1,365.00
07/15/2008	BILL	KEMP, DAVID W / KEMP, DAVID	$3,111.99	$3,111.99
03/05/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-442.00	$442.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-443.64	$1,326.00
07/12/2007	BILL	KEMP, DAVID W / KEMP, DAVID	$1,769.64	$1,769.64
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-429.00	$0.00
01/31/2007	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 01663094	$-11.25	$429.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$440.25
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-429.00	$439.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.42	$868.82
10/13/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1591229	$-2,409.11	$868.40
10/04/2006	INTEREST	Monthly Interest	$10.40	$3,277.51
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.24	$3,267.11
09/01/2006	INTEREST	Monthly Interest	$10.40	$3,249.87
08/02/2006	INTEREST	Monthly Interest	$10.40	$3,239.47
07/12/2006	BILL	KEMP, DAVID W / KEMP, DAVID	$1,717.90	$3,229.07
07/06/2006	INTEREST	Monthly Interest	$10.40	$1,511.17
07/06/2006	INTEREST	Monthly Interest	$10.40	$1,500.77
06/05/2006	INTEREST	Monthly Interest	$104.00	$1,490.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,386.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.88	$1,381.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.60	$1,306.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.64	$1,264.64
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-419.87	$1,248.00
07/15/2005	BILL	MAINWARING, RICHARD G ET AL	$1,667.87	$1,667.87
03/10/2005	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 1949	$-415.00	$0.00
12/14/2004	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 1905	$-415.00	$415.00
10/05/2004	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 1852	$-415.00	$830.00
08/13/2004	PAYMENT	MAINWARING, RICHARD G CHECK BANK: 11-4288 NUM: 1815	$-416.04	$1,245.00
07/08/2004	BILL	MAINWARING, RICHARD G ET AL	$1,661.04	$1,661.04
03/01/2004	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 1698	$-391.66	$0.00
12/17/2003	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 1646	$-391.66	$391.66
10/02/2003	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 1595	$-391.66	$783.32
08/13/2003	PAYMENT	MAINWARING, RICHARD G ET AL CHECK BANK: 11-4288 NUM: 1555	$-391.66	$1,174.98
07/18/2003	BILL	MAINWARING, RICHARD G ET AL	$1,566.64	$1,566.64
04/25/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28319	$-62.72	$0.00
04/24/2003	PAYMENT	Mainwaring CHECK BANK: 11-4288 NUM: 1493	$-588.00	$62.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.28	$650.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.60	$615.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.84	$595.84
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-196.97	$588.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$784.97	$784.97
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69