Tax Account 019-666-05

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Owners

KEPHART, NATASHA L
142 NORTH POINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-666-05
Account Type	Real Estate
Location	142 NORTH POINTE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-666-05

Account Type

Real Estate

Location

142 NORTH POINTE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,969.29
Total	$2,969.29
Paid	$2,969.29
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

$2,969.29

Total

$2,969.29

Paid

$2,969.29

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	$743.29	$0.00	$743.29	$743.29	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,749.49	$0.00	$2,749.49	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,267.30	$0.00	$2,267.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,099.50	$0.00	$2,099.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,943.28	$0.00	$1,943.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,821.33	$81.95	$1,903.28	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,734.66	$78.05	$1,812.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,664.78	$16.79	$1,681.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,622.63	$446.40	$2,069.03	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$1,619.28	$63.61	$1,682.89	$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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-742.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-742.00	$742.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-742.00	$1,484.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-743.29	$2,226.00
07/16/2024	BILL	KEPHART, NATASHA L	$2,969.29	$2,969.29
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-687.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-687.00	$687.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-687.00	$1,374.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.49	$2,061.00
07/17/2023	BILL	KEPHART, NATASHA L	$2,749.49	$2,749.49
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$566.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-566.00	$1,132.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.30	$1,698.00
07/15/2022	BILL	KEPHART, NATASHA L	$2,267.30	$2,267.30
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.83	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.83	$524.83
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-524.83	$1,049.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.01	$1,574.49
07/14/2021	BILL	KEPHART, NATASHA L	$2,099.50	$2,099.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$488.28	$1,455.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.28	$966.72
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-488.28	$1,455.00
07/09/2020	BILL	KEPHART, NATASHA L	$1,943.28	$1,943.28
02/27/2020	PAYMENT	ELIZABETH SEVIER CORK: D BANK: PNP INTERNET NUM: 71825462	$-1,428.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.50	$1,428.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.20	$1,383.20
09/11/2019	PAYMENT	ELIZABETH SEVIER CORK: D BANK: PNP INTERNET NUM: 63914610	$-474.58	$1,365.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.25	$1,839.58
07/10/2019	BILL	SEVIER, ELIZABETH A	$1,821.33	$1,821.33
03/15/2019	PAYMENT	ELIZABETH LEVICKE CORK: D BANK: PNP INTERNET NUM: 55915089	$-1,359.62	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.30	$1,359.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.32	$1,316.32
09/17/2018	PAYMENT	SEVIER LEVICKE, ELIZABETH CHECK NUM: 165	$-453.09	$1,299.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.43	$1,752.09
07/10/2018	BILL	LEVICKE, ELIZABETH A	$1,734.66	$1,734.66
03/06/2018	PAYMENT	RAYBOULD, GARY CHECK NUM: 2089	$-415.00	$0.00
01/12/2018	PAYMENT	ELIZABETH LEVICKE CORK: D BANK: PNP INTERNET NUM: 39484846	$-415.00	$415.00
10/10/2017	PAYMENT	ELIZABETH LEVICKE CORK: D BANK: PNP INTERNET NUM: 36373933	$-2,926.65	$830.00
10/02/2017	INTEREST	Monthly Interest	$13.56	$3,756.65
09/01/2017	INTEREST	Monthly Interest	$13.56	$3,743.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.79	$3,729.53
08/01/2017	INTEREST	Monthly Interest	$13.56	$3,712.74
07/10/2017	BILL	LEVICKE, ELIZABETH A	$1,664.78	$3,699.18
07/10/2017	INTEREST	Monthly Interest	$13.56	$2,034.40
07/03/2017	INTEREST	Monthly Interest	$13.56	$2,020.84
06/01/2017	INTEREST	Monthly Interest	$135.26	$2,007.28
05/01/2017	INTEREST	Monthly Interest	$0.04	$1,872.02
04/03/2017	INTEREST	Monthly Interest	$0.04	$1,871.98
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$113.58	$1,871.94
03/01/2017	INTEREST	Monthly Interest	$0.04	$1,758.36
02/02/2017	INTEREST	Monthly Interest	$0.04	$1,758.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.06	$1,758.28
01/03/2017	INTEREST	Monthly Interest	$0.04	$1,685.22
12/01/2016	INTEREST	Monthly Interest	$0.04	$1,685.18
11/01/2016	INTEREST	Monthly Interest	$0.04	$1,685.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.63	$1,685.10
10/03/2016	INTEREST	Monthly Interest	$0.04	$1,644.47
09/01/2016	INTEREST	Monthly Interest	$0.04	$1,644.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.31	$1,644.39
07/11/2016	BILL	LEVICKE, ELIZABETH A	$1,622.63	$1,628.08
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.45
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.41
06/01/2016	INTEREST	Monthly Interest	$0.37	$5.37
05/27/2016	PAYMENT	RAYBOULD, GARY G CHECK NUM: 1788	$-865.56	$5.00
05/27/2016	ADJUST	REMOVE-POSTED INCORRECT AMT NUM: 1788	$486.56	$870.56
05/27/2016	VOID	RAYBOULD, GARY G CHECK NUM: 1788	$-486.56	$384.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$870.56
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$868.87
04/04/2016	PENALTY	POSTAGE	$1.00	$865.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.40	$864.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.16	$824.16
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-404.00	$808.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-407.28	$1,212.00
07/07/2015	BILL	MOORE, MELODIE A	$1,619.28	$1,619.28
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$392.00	$392.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-392.00	$392.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-396.00	$1,176.00
07/08/2014	BILL	MOORE, MELODIE A	$1,572.00	$1,572.00
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-386.20	$1,155.00
07/08/2013	BILL	MOORE, MELODIE A	$1,541.20	$1,541.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-399.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-399.00	$399.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-400.52	$1,197.00
07/10/2012	BILL	MOORE, MELODIE A	$1,597.52	$1,597.52
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-423.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-423.00	$423.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-423.00	$846.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-427.56	$1,269.00
07/08/2011	BILL	MOORE, MELODIE A	$1,696.56	$1,696.56
01/24/2011	PAYMENT	First American Title CHECK NUM: 1377387695	$-437.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-437.00	$437.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-437.00	$874.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-439.98	$1,311.00
07/08/2010	BILL	CORDELL, DAVID H & CYNTHIA J	$1,750.98	$1,750.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-461.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-461.00	$461.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-461.00	$922.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-465.51	$1,383.00
07/06/2009	BILL	CORDELL, DAVID H & CYNTHIA J	$1,848.51	$1,848.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-450.66	$1,344.00
07/15/2008	BILL	CORDELL, DAVID H & CYNTHIA J	$1,794.66	$1,794.66
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-435.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-435.00	$435.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-435.00	$870.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-437.40	$1,305.00
07/12/2007	BILL	CORDELL, DAVID H & CYNTHIA J	$1,742.40	$1,742.40
01/31/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 054629	$-422.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-422.00	$422.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-422.00	$844.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-425.46	$1,266.00
07/12/2006	BILL	MONTGOMERY, DENICE M	$1,691.46	$1,691.46
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-410.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-410.00	$410.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-410.00	$820.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-412.20	$1,230.00
07/15/2005	BILL	MONTGOMERY, DENICE M	$1,642.20	$1,642.20
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-408.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-408.00	$408.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-408.00	$816.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-411.48	$1,224.00
07/08/2004	BILL	MONTGOMERY, DENICE M	$1,635.48	$1,635.48
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-397.55	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-397.55	$397.55
09/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-21255	$-397.55	$795.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-397.55	$1,192.65
07/18/2003	BILL	MONTGOMERY, DENICE M	$1,590.20	$1,590.20
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-392.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-392.00	$392.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-392.00	$784.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-394.39	$1,176.00
07/12/2002	BILL	MONTGOMERY, DENICE M	$1,570.39	$1,570.39
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 93239429	$-382.72	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866	$-382.72	$382.72
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2836015	$-382.72	$765.44
07/31/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-19363	$-382.99	$1,148.16
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$1,531.15	$1,531.15
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