Tax Account 019-762-01

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Owners

KALISZ, WALTER & DONNA
500 SANTIAGO WY
DAYTON, NV 89403-0000

KALISZ, DONNA

Account Summary

Account ID	019-762-01
Account Type	Real Estate
Location	500 SANTIAGO WAY DAYTON
Balance	$1,618.99
Currently Due	$1,227.99

Account ID

019-762-01

Account Type

Real Estate

Location

500 SANTIAGO WAY
DAYTON

Balance

$1,618.99

Currently Due

$1,227.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.23
Total	$1,618.99
Paid	$0.00
Balance	$1,618.99
Due	$1,227.99
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.23

Total

$1,618.99

Paid

$0.00

Balance

$1,618.99

Due

$1,227.99

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Past due	$391.23	$15.65	$391.23	$0.00	$406.88
2	10/07/2024	10/17/2024	Past due	$391.00	$39.11	$391.00	$0.00	$836.99
3	01/06/2025	01/16/2025	Past due	$391.00	$0.00	$391.00	$0.00	$1,227.99
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$1,618.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.71	$0.00	$1,518.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,238.61	$0.00	$1,238.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,202.58	$0.00	$1,202.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,166.74	$0.00	$1,166.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,132.79	$11.28	$1,144.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,099.82	$0.00	$1,099.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,067.81	$0.00	$1,067.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,040.80	$0.00	$1,040.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.38
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.11	$1,618.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.65	$1,579.88
07/16/2024	BILL	MAEBE, KELLY A & SHELLY	$1,564.23	$1,564.23
08/28/2023	PAYMENT	SHELLY MAEBE PNP PNP - 141598521	$-1,518.71	$0.00
07/17/2023	BILL	MAEBE, KELLY A & SHELLY	$1,518.71	$1,518.71
08/25/2022	PAYMENT	MAEBE, KELLY A & SHELLY CHECK 1245	$-1,238.61	$0.00
07/15/2022	BILL	MAEBE, KELLY A & SHELLY	$1,238.61	$1,238.61
08/31/2021	PAYMENT	KELLY A SHELLY MAEBE PNP PNP - 99581863	$-1,202.58	$0.00
07/14/2021	BILL	MAEBE, KELLY A & SHELLY	$1,202.58	$1,202.58
07/24/2020	PAYMENT	MAEBE, SHELLY CHECK NUM: 1382	$-1,166.74	$0.00
07/09/2020	BILL	MAEBE, KELLY A & SHELLY	$1,166.74	$1,166.74
01/15/2020	PAYMENT	MAEBE, KELLY A & SHELLY CHECK NUM: 19-058936869	$-11.28	$0.00
10/31/2019	PAYMENT	MAEBE, SHELLY CHECK NUM: 1342	$-846.00	$11.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.28	$857.28
07/26/2019	PAYMENT	MAEBE, SHELLY CHECK NUM: 1315	$-286.79	$846.00
07/10/2019	BILL	MAEBE, KELLY A & SHELLY	$1,132.79	$1,132.79
07/25/2018	PAYMENT	MAEBE, KELLY A & SHELLY CHECK NUM: 1195	$-1,099.82	$0.00
07/10/2018	BILL	MAEBE, KELLY A & SHELLY	$1,099.82	$1,099.82
01/30/2018	PAYMENT	MAEBE, SHELLY CHECK NUM: 5011	$-266.00	$0.00
11/16/2017	PAYMENT	MAEBE, SHELLY CHECK NUM: 1006	$-266.00	$266.00
10/02/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033336326	$-266.00	$532.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-269.81	$798.00
07/10/2017	BILL	MAEBE, KELLY A & SHELLY	$1,067.81	$1,067.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-259.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$259.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-263.80	$777.00
07/11/2016	BILL	MAEBE, KELLY A & SHELLY	$1,040.80	$1,040.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-259.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$259.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.00	$518.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-261.62	$777.00
07/07/2015	BILL	MAEBE, KELLY A & SHELLY	$1,038.62	$1,038.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-251.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-251.00	$251.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-251.00	$502.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-255.25	$753.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$255.25	$1,008.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-255.25	$753.00
07/08/2014	BILL	MAEBE, KELLY A & SHELLY	$1,008.25	$1,008.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-244.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-244.00	$244.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-244.00	$488.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-246.81	$732.00
07/08/2013	BILL	MAEBE, KELLY A & SHELLY	$978.81	$978.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-267.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-267.00	$267.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-267.00	$534.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-268.38	$801.00
07/10/2012	BILL	MAEBE, KELLY A & SHELLY	$1,069.38	$1,069.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-316.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-316.00	$316.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-316.00	$632.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-319.17	$948.00
07/08/2011	BILL	MAEBE, KELLY A & SHELLY	$1,267.17	$1,267.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-329.52	$975.00
07/08/2010	BILL	MAEBE, KELLY A & SHELLY	$1,304.52	$1,304.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-349.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-349.00	$349.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-349.00	$698.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.28	$1,047.00
07/06/2009	BILL	MAEBE, PATRICIA E ET AL	$1,398.28	$1,398.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-323.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-323.00	$323.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-323.00	$646.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-325.71	$969.00
07/15/2008	BILL	MAEBE, PATRICIA E TR	$1,294.71	$1,294.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-314.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-314.00	$314.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-314.00	$628.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.01	$942.00
07/12/2007	BILL	MAEBE, PATRICIA E TR	$1,257.01	$1,257.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-304.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-304.00	$304.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-304.00	$608.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$304.00	$912.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-304.00	$608.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-308.19	$912.00
07/12/2006	BILL	MAEBE, PATRICIA E TR	$1,220.19	$1,220.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-296.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-296.00	$296.00
09/08/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 7500	$-296.00	$592.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-296.66	$888.00
07/15/2005	BILL	TURNER, ROBERT F & JENNIFER J	$1,184.66	$1,184.66
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-294.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-294.00	$294.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-294.00	$588.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-297.91	$882.00
07/08/2004	BILL	TURNER, ROBERT F & JENNIFER J	$1,179.91	$1,179.91
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-253.81	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-253.81	$253.81
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-253.81	$507.62
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-253.83	$761.43
07/18/2003	BILL	TURNER, ROBERT F & JENNIFER J	$1,015.26	$1,015.26
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-250.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-250.00	$250.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-250.00	$500.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-252.20	$750.00
07/12/2002	BILL	TURNER, ROBERT F & JENNIFER J	$1,002.20	$1,002.20
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-244.28	$0.00
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-244.28	$244.28
09/28/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19616	$-244.28	$488.56
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-244.50	$732.84
07/12/2001	BILL	WERNER, TODD R	$977.34	$977.34
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-239.31	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-239.31	$239.31
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-239.31	$478.62
08/29/2000	PAYMENT	PRINCIPAL CHECK BANK: 33-22 NUM: 4413996	$-239.53	$717.93
07/17/2000	BILL	WERNER, TODD R	$957.46	$957.46
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-252.81	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-252.81	$252.81
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-252.81	$505.62
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-253.08	$758.43
07/17/1999	BILL	WERNER, TODD & SHANNON	$1,011.51	$1,011.51
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-255.71	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.71	$255.71
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.71	$511.42
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-255.95	$767.13
07/13/1998	BILL	WERNER, TODD & SHANNON	$1,023.08	$1,023.08
02/27/1998	PAYMENT	NO NEVADA TITLE CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35