Tax Account 019-713-05

Print Page · · Payments Cart · New Search

Owners

KENNISON, AMANDA L & KEVIN C
407 LA COSTA CIR
DAYTON, NV 89403-0000

KENNISON, KEVIN C

Account Summary

Account ID	019-713-05
Account Type	Real Estate
Location	407 LA COSTA CIR DAYTON VALLEY
Balance	$2,046.00
Currently Due	$682.00

Account ID

019-713-05

Account Type

Real Estate

Location

407 LA COSTA CIR
DAYTON VALLEY

Balance

$2,046.00

Currently Due

$682.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.51
Total	$2,728.51
Paid	$682.51
Balance	$2,046.00
Due	$682.00
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

$2,728.51

Total

$2,728.51

Paid

$682.51

Balance

$2,046.00

Due

$682.00

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	Paid	$682.51	$0.00	$682.51	$682.51	$0.00
2	10/07/2024	10/17/2024	Due	$682.00	$0.00	$682.00	$0.00	$682.00
3	01/06/2025	01/16/2025	Due	$682.00	$0.00	$682.00	$0.00	$1,364.00
4	03/03/2025	03/13/2025	Due	$682.00	$0.00	$682.00	$0.00	$2,046.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,649.09	$0.00	$2,649.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,299.63	$0.00	$2,299.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,129.42	$0.00	$2,129.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,970.96	$0.00	$1,970.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,847.26	$0.00	$1,847.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,759.34	$0.00	$1,759.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,688.48	$0.00	$1,688.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,645.74	$0.00	$1,645.74	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-682.51	$2,046.00
07/16/2024	BILL	KENNISON, AMANDA L & KEVIN C	$2,728.51	$2,728.51
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.00	$662.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.00	$1,324.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-663.09	$1,986.00
07/17/2023	BILL	KENNISON, AMANDA L & KEVIN C	$2,649.09	$2,649.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-574.00	$574.00
09/14/2022	PAYMENT	JP MATHES ACH NORW - 033458057	$-574.00	$1,148.00
08/11/2022	PAYMENT	JP MATHES ACH NORW - 033193759	$-577.63	$1,722.00
07/15/2022	BILL	PDC-RENTALS LLC	$2,299.63	$2,299.63
02/23/2022	PAYMENT	JP MATHES ACH NORW - 032328721	$-532.33	$0.00
12/22/2021	PAYMENT	JP MATHES ACH NORW - 031896522	$-532.33	$532.33
10/04/2021	PAYMENT	JP MATHES ACH NORW - 031292014	$-532.33	$1,064.66
08/16/2021	PAYMENT	JP MATHES ACH NORW - 030939874	$-532.43	$1,596.99
07/14/2021	BILL	PDC-RENTALS LLC	$2,129.42	$2,129.42
02/26/2021	PAYMENT	JP MATHES ACH NORW - 029538139	$-492.00	$0.00
01/04/2021	PAYMENT	JP MATHES ACH NORW - 028948432	$-492.00	$492.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$494.96	$1,476.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-494.96	$981.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-494.96	$1,476.00
07/09/2020	BILL	PDC-RENTALS LLC	$1,970.96	$1,970.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-461.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$461.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$922.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-464.26	$1,383.00
07/10/2019	BILL	PDC-RENTALS LLC	$1,847.26	$1,847.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-439.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-439.00	$439.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-439.00	$878.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-442.34	$1,317.00
07/10/2018	BILL	PDC-RENTALS LLC	$1,759.34	$1,759.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
10/04/2017	PAYMENT	TICOR TITLE CHECK NUM: 1161274	$-421.00	$421.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	CHASE CHECK	$-425.48	$1,263.00
07/10/2017	BILL	EAVES, MARTHA L	$1,688.48	$1,688.48
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-411.00	$411.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$822.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$411.00	$1,233.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.74	$1,233.00
07/11/2016	BILL	EAVES, MARTHA L	$1,645.74	$1,645.74
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-412.37	$1,230.00
07/07/2015	BILL	EAVES, MARTHA L	$1,642.37	$1,642.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-400.32	$1,191.00
07/08/2014	BILL	EAVES, MARTHA L	$1,591.32	$1,591.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-382.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-382.00	$382.00
10/02/2013	PAYMENT	CHASE CHECK	$-382.00	$764.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-385.20	$1,146.00
07/08/2013	BILL	EAVES, MARTHA L	$1,531.20	$1,531.20
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-369.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-369.00	$369.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-369.00	$738.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-373.04	$1,107.00
07/10/2012	BILL	EAVES, MARTHA L	$1,480.04	$1,480.04
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-425.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-425.00	$425.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-425.00	$850.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-427.61	$1,275.00
07/08/2011	BILL	EAVES, MARTHA L	$1,702.61	$1,702.61
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-500.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-500.00	$500.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-504.28	$1,500.00
07/08/2010	BILL	EAVES, MARTHA L	$2,004.28	$2,004.28
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.00	$499.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.00	$998.00
08/10/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 122401 NUM: 8703	$-499.75	$1,497.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-502.92	$1,996.75
07/06/2009	BILL	BANK OF NEW YORK TR	$2,499.67	$2,499.67
03/02/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2089514	$-462.00	$0.00
12/30/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2029008	$-462.00	$462.00
10/07/2008	PAYMENT	POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 394572	$-462.00	$924.00
08/18/2008	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 387789	$-965.77	$1,386.00
07/15/2008	BILL	BRANDT-GENTILE, DEBORA REA ETA	$2,351.77	$2,351.77
02/29/2008	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 361729	$-448.00	$0.00
12/17/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 349388	$-448.00	$448.00
09/28/2007	PAYMENT	POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 334880	$-448.00	$896.00
07/23/2007	PAYMENT	POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 322022	$-451.01	$1,344.00
07/12/2007	BILL	BRANDT-GENTILE, DEBORA REA ETA	$1,795.01	$1,795.01
02/13/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 300587	$-435.00	$0.00
01/09/2007	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 192066	$-435.00	$435.00
10/03/2006	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 176742	$-435.00	$870.00
08/29/2006	PAYMENT	POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 171358	$-437.53	$1,305.00
07/12/2006	BILL	BRANDT-GENTILE, DEBORA REA ETA	$1,742.53	$1,742.53
03/16/2006	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 147593	$-422.00	$0.00
01/10/2006	PAYMENT	EQUITY ONE INC CHECK BANK: 62-22 NUM: 137187	$-422.00	$422.00
08/22/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 126304169	$-847.79	$844.00
07/15/2005	BILL	ANDERTON, KRISTINE	$1,691.79	$1,691.79
02/10/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131304085	$-1,820.41	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$75.87	$1,820.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.17	$1,744.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.90	$1,702.37
07/08/2004	BILL	ANDERTON, KRISTINE	$1,685.47	$1,685.47
03/04/2004	PAYMENT	ANDERTON, KRIS CHECK BANK: 94-77 NUM: 812	$-189.30	$0.00
03/04/2004	PAYMENT	BLUNDELL, LYNN CHECK BANK: 94-72 NUM: 2941	$-188.50	$189.30
01/09/2004	PAYMENT	BLUNDELL, LYNN M CHECK BANK: 94-72 NUM: 2918	$-188.90	$377.80
01/09/2004	PAYMENT	ANDERTON, KRIS CHECK BANK: 94-77 NUM: 792	$-188.90	$566.70
10/10/2003	PAYMENT	BLUNDELL CHECK BANK: 94-72 NUM: 2872	$-188.90	$755.60
10/10/2003	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 757	$-188.90	$944.50
08/28/2003	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 744	$-377.83	$1,133.40
07/18/2003	BILL	ANDERTON, KRISTINE	$1,511.23	$1,511.23
06/05/2003	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 893	$-5.50	$0.00
06/05/2003	AMENDMENT	remove interest	$-0.32	$5.50
06/02/2003	INTEREST	Monthly Interest	$0.32	$5.82
05/19/2003	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 884	$-14.88	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$20.38
03/27/2003	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 862	$-372.00	$14.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.88	$386.88
01/10/2003	PAYMENT	LYNN BLUNDELL CHECK BANK: 94-72 NUM: 2727	$-372.00	$372.00
09/27/2002	PAYMENT	BLUNDELL, LYNN M CHECK BANK: 94-72 NUM: 2653	$-372.00	$744.00
08/14/2002	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 609	$-374.04	$1,116.00
07/12/2002	BILL	ANDERTON, KRISTINE	$1,490.04	$1,490.04
03/12/2002	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 509	$-363.37	$0.00
01/07/2002	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 783	$-363.37	$363.37
10/03/2001	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 736	$-363.37	$726.74
08/14/2001	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 702	$-363.57	$1,090.11
07/12/2001	BILL	ANDERTON, KRISTINE	$1,453.68	$1,453.68
03/09/2001	PAYMENT	ANDERTON, KRIS CHECK BANK: 94-77 NUM: 275	$-355.99	$0.00
01/12/2001	PAYMENT	ANDERTON, KRIS CHECK BANK: 94-77 NUM: 409	$-355.99	$355.99
09/28/2000	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 362	$-355.99	$711.98
08/25/2000	PAYMENT	ANDERTON, KRIS CHECK BANK: 94-77 NUM: 340	$-356.15	$1,067.97
07/17/2000	BILL	ANDERTON, KRISTINE	$1,424.12	$1,424.12
05/04/2000	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 231	$-391.12	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$391.12
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$396.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.04	$391.12
01/18/2000	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 169	$-376.08	$376.08
10/08/1999	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 1	$-376.08	$752.16
08/25/1999	PAYMENT	ANDERTON, KRISTINE CHECK BANK: 94-160 NUM: 0927	$-376.28	$1,128.24
07/17/1999	BILL	ANDERTON, KRISTINE	$1,504.52	$1,504.52
03/02/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-392.75	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-392.75	$392.75
09/17/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-392.75	$785.50
08/18/1998	PAYMENT	STANDARD FEDERAL CHECK	$-392.93	$1,178.25
07/13/1998	BILL	HUGHES, BRANDON D & LESLIE M	$1,571.18	$1,571.18
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-385.60	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-385.60	$385.60
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-385.60	$771.20
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-385.80	$1,156.80
07/14/1997	BILL	HUGHES, BRANDON D & LESLIE M	$1,542.60	$1,542.60
12/31/1996	PAYMENT	FLEET MTGE CORP	$-89.27	$0.00
12/27/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-89.27	$89.27
10/10/1996	PAYMENT	STEWART TITLE	$-89.27	$178.54
09/06/1996	PAYMENT	MSB-JS	$-89.49	$267.81
07/18/1996	BILL	HOWE CONSTRUCTION, INC	$357.30	$357.30