Tax Account 019-663-12

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Owners

KELLY, CASEY
124 NORTH POINTE CIR
DAYTON VALLEY, NV 89403

Account Summary

Account ID	019-663-12
Account Type	Real Estate
Location	124 NORTH POINTE CIR DAYTON VALLEY
Balance	$1,767.67
Currently Due	$444.67

Account ID

019-663-12

Account Type

Real Estate

Location

124 NORTH POINTE CIR
DAYTON VALLEY

Balance

$1,767.67

Currently Due

$444.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.67
Total	$1,767.67
Paid	$0.00
Balance	$1,767.67
Due	$444.67
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

$1,767.67

Total

$1,767.67

Paid

$0.00

Balance

$1,767.67

Due

$444.67

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	Due	$444.67	$0.00	$444.67	$0.00	$444.67
2	10/07/2024	10/17/2024	Due	$441.00	$0.00	$441.00	$0.00	$885.67
3	01/06/2025	01/16/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,326.67
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$1,767.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.86	$0.00	$1,636.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,354.53	$0.00	$1,354.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,251.65	$0.00	$1,251.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,213.70	$0.00	$1,213.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,178.35	$0.00	$1,178.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,144.40	$0.00	$1,144.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,111.48	$0.00	$1,111.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,083.68	$0.00	$1,083.68	$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, CASEY	$1,767.67	$1,767.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/10/2024	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377435114	$-409.00	$409.00
11/07/2023	PAYMENT	VALERIE DIAL EC WF - 023091903152283	$-409.00	$818.00
11/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN B/C PMT RCVD TIMELY	$-16.36	$1,227.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.36	$1,243.36
08/16/2023	PAYMENT	VALERIE DIAL EC WF - 023081603111217	$-409.86	$1,227.00
07/17/2023	BILL	DIAL, VALERIE TR	$1,636.86	$1,636.86
03/03/2023	PAYMENT	VALERIE DIAL EC WF - 023030203144641	$-296.00	$0.00
01/09/2023	PAYMENT	VALERIE DIAL EC WF - 023010603177124	$-380.00	$296.00
09/28/2022	PAYMENT	DIAL, VALERIE TR CHECK 3583	$-338.00	$676.00
08/10/2022	PAYMENT	VALERIE DIAL EC WF - 022080503190301	$-340.53	$1,014.00
07/15/2022	BILL	DIAL, VALERIE TR	$1,354.53	$1,354.53
02/22/2022	PAYMENT	VALERIE DIAL EC WF - 022021703118618	$-312.90	$0.00
01/03/2022	PAYMENT	FNC TITLE AGENCY CHECK 3926	$-0.22	$312.90
09/23/2021	PAYMENT	VALERIE DIAL EC WF - 021092203119445	$-625.58	$313.12
08/21/2021	PAYMENT	VALERIE DIAL EC WF - 021081903104980	$-312.95	$938.70
07/14/2021	BILL	DIAL, VALERIE TR	$1,251.65	$1,251.65
01/12/2021	PAYMENT	VALERIE DIAL EC WF - 021010503388308	$-303.00	$0.00
12/11/2020	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 020120803226061	$-303.00	$303.00
10/15/2020	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 020100203319209	$-303.00	$606.00
08/21/2020	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 020081703150120	$-304.70	$909.00
07/09/2020	BILL	DIAL, VALERIE TR	$1,213.70	$1,213.70
01/03/2020	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 020010303350487	$-294.00	$0.00
10/17/2019	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 019101603284592	$-294.00	$294.00
09/23/2019	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 019092003177963	$-294.00	$588.00
08/19/2019	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 019081603189123	$-296.35	$882.00
07/10/2019	BILL	DIAL, VALERIE TR	$1,178.35	$1,178.35
02/22/2019	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 019022103099418	$-285.00	$0.00
12/24/2018	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 018122103136733	$-285.00	$285.00
09/21/2018	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 018092003088701	$-285.00	$570.00
08/20/2018	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 018081703135646	$-289.40	$855.00
07/10/2018	BILL	DIAL, VALERIE TR	$1,144.40	$1,144.40
02/22/2018	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 018022103168966	$-277.00	$0.00
12/22/2017	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 017122103081734	$-277.00	$277.00
09/28/2017	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 017092803094600	$-277.00	$554.00
08/21/2017	PAYMENT	VALERIE DIAL CHECK BANK: WF INTERNET NUM: 017081703087338	$-280.48	$831.00
07/10/2017	BILL	DIAL, VALERIE TR	$1,111.48	$1,111.48
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.68	$810.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-273.68	$536.32
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-273.68	$810.00
07/11/2016	BILL	DIAL, VALERIE TR	$1,083.68	$1,083.68
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-270.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$270.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-271.95	$810.00
07/07/2015	BILL	DIAL, VALERIE TR	$1,081.95	$1,081.95
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$262.00	$262.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-262.00	$262.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-262.00	$524.00
08/05/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 943756	$-264.08	$786.00
07/08/2014	BILL	DIAL, VALERIE TR	$1,050.08	$1,050.08
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-261.55	$771.00
07/08/2013	BILL	DIAL, VALERIE TR	$1,032.55	$1,032.55
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.14	$807.00
07/10/2012	BILL	DIAL, VALERIE TR	$1,077.14	$1,077.14
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-287.60	$855.00
07/08/2011	BILL	DIAL, VALERIE TR	$1,142.60	$1,142.60
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-296.62	$882.00
07/08/2010	BILL	DIAL, VALERIE TR	$1,178.62	$1,178.62
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-323.43	$328.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-332.57	$651.43
08/10/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13628	$-332.57	$984.00
07/06/2009	BILL	DIAL, VALERIE TR	$1,316.57	$1,316.57
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-326.53	$969.00
07/15/2008	BILL	DIAL, VALERIE TR	$1,295.53	$1,295.53
11/09/2007	PAYMENT	DIAL, VALERIE TR CHECK BANK: 94-8014 NUM: 2627	$-314.00	$0.00
10/22/2007	PAYMENT	DIAL, VALERIE TR CHECK BANK: 94-8014 NUM: 2618	$-314.00	$314.00
09/21/2007	PAYMENT	DIAL, VALERIE TR CHECK BANK: 94-8014 NUM: 2598	$-314.00	$628.00
08/17/2007	PAYMENT	DIAL, VALERIE CHECK BANK: 94-8014 NUM: 2576	$-315.82	$942.00
07/12/2007	BILL	DIAL, VALERIE TR	$1,257.82	$1,257.82
01/04/2007	PAYMENT	DIAL, VALERIE TR CHECK BANK: 94-7014 NUM: 2461	$-566.00	$0.00
09/27/2006	PAYMENT	DIAL, VALERIE CHECK BANK: 94-8014 NUM: 2410	$-305.00	$566.00
08/25/2006	PAYMENT	DIAL, VALERIE TR CHECK BANK: 94-8014 NUM: 2386	$-350.00	$871.00
07/12/2006	BILL	DIAL, VALERIE TR	$1,221.00	$1,221.00
02/21/2006	PAYMENT	DIAL, VALERIE CHECK BANK: 94-8014 NUM: 2274	$-603.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.84	$603.84
08/19/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31553	$-593.45	$592.00
07/15/2005	BILL	LABRANCH, JOSEPH H & BOBBIE L	$1,185.45	$1,185.45
10/11/2004	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 1951	$-885.00	$0.00
07/29/2004	PAYMENT	LABRANCH, JOSEPH H & BOBBIE L CHECK BANK: 94-7074 NUM: 1813	$-295.87	$885.00
07/08/2004	BILL	LABRANCH, JOSEPH H & BOBBIE L	$1,180.87	$1,180.87
02/18/2004	PAYMENT	LABRANCH, J H CHECK BANK: 94-7074 NUM: 1633	$-580.04	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.37	$580.04
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-284.38	$568.67
08/20/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 29152	$-284.38	$853.05
07/18/2003	BILL	DIAL, JAMES E & VALERIE TRS	$1,137.43	$1,137.43
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-280.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-280.00	$280.00
10/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3601	$-288.13	$560.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.31	$848.13
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-273.51	$847.82
07/12/2002	BILL	DIAL, JAMES E & VALERIE TRS	$1,121.33	$1,121.33
12/18/2001	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-169 NUM: 1600	$-546.66	$0.00
08/21/2001	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-8014 NUM: 789	$-547.38	$546.66
07/12/2001	BILL	DIAL, JAMES E & VALERIE TRS	$1,094.04	$1,094.04
03/02/2001	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-169 NUM: 1253	$-267.89	$0.00
01/12/2001	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-160 NUM: 2680	$-267.89	$267.89
09/28/2000	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-160 NUM: 2568	$-267.89	$535.78
08/17/2000	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-160 NUM: 2519	$-268.13	$803.67
07/17/2000	BILL	DIAL, JAMES E & VALERIE TRS	$1,071.80	$1,071.80
02/16/2000	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-160 NUM: 2322	$-283.01	$0.00
12/17/1999	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-160 NUM: 2268	$-283.01	$283.01
09/17/1999	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-160 NUM: 2133	$-283.01	$566.02
08/19/1999	PAYMENT	DIAL, JAMES E & VALERIE TRS CHECK BANK: 94-160 NUM: 2077	$-283.28	$849.03
07/17/1999	BILL	DIAL, JAMES E & VALERIE TRS	$1,132.31	$1,132.31
02/11/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-283.72	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-283.72	$283.72
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-283.72	$567.44
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-283.93	$851.16
07/13/1998	BILL	DIAL, JAMES E & VALERIE	$1,135.09	$1,135.09
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-278.62	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-278.62	$278.62
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-278.62	$557.24
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-278.81	$835.86
07/14/1997	BILL	DIAL, JAMES E & VALERIE	$1,114.67	$1,114.67
02/25/1997	PAYMENT	NORWEST MTGE	$-273.71	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-273.71	$273.71
10/08/1996	PAYMENT	NORWEST MTGE	$-273.71	$547.42
09/10/1996	PAYMENT	NORWEST MTGE	$-273.89	$821.13
07/18/1996	BILL	DIAL, JAMES E & VALERIE	$1,095.02	$1,095.02