Tax Account 019-762-03

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Owners

BRANCHCOMB, KERRIE A
504 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-762-03
Account Type	Real Estate
Location	504 SANTIAGO WAY DAYTON
Balance	$427.00
Currently Due	$0.00

Account ID

019-762-03

Account Type

Real Estate

Location

504 SANTIAGO WAY
DAYTON

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.41
Total	$1,709.41
Paid	$1,282.41
Balance	$427.00
Due	$0.00
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

$1,709.41

Total

$1,709.41

Paid

$1,282.41

Balance

$427.00

Due

$0.00

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	Paid	$428.41	$0.00	$428.41	$428.41	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.69	$0.00	$1,659.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,361.33	$0.00	$1,361.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,321.72	$0.00	$1,321.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,282.41	$0.00	$1,282.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,245.10	$0.00	$1,245.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,208.87	$0.00	$1,208.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,173.70	$0.00	$1,173.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,143.99	$0.00	$1,143.99	$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	1.40	.42	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-427.00	$427.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-427.00	$854.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-428.41	$1,281.00
07/16/2024	BILL	BRANCHCOMB, KERRIE A	$1,709.41	$1,709.41
02/26/2024	PAYMENT	KA DALTON ACH NORW - 035605989	$-414.00	$0.00
12/19/2023	PAYMENT	KA DALTON ACH NORW - 035353154	$-414.00	$414.00
09/19/2023	PAYMENT	KA DALTON ACH NORW - 035047748	$-414.00	$828.00
07/27/2023	PAYMENT	KA DALTON ACH NORW - 034848892	$-417.69	$1,242.00
07/17/2023	BILL	BRANCHCOMB, KERRIE A	$1,659.69	$1,659.69
02/21/2023	PAYMENT	KA DALTON ACH NORW - 034165815	$-340.00	$0.00
12/23/2022	PAYMENT	KA DALTON ACH NORW - 033876139	$-340.00	$340.00
09/14/2022	PAYMENT	KA DALTON ACH NORW - 033458057	$-340.00	$680.00
08/11/2022	PAYMENT	KA DALTON ACH NORW - 033193759	$-341.33	$1,020.00
07/15/2022	BILL	BRANCHCOMB, KERRIE A	$1,361.33	$1,361.33
02/23/2022	PAYMENT	KA DALTON ACH NORW - 032328721	$-330.39	$0.00
12/22/2021	PAYMENT	KA DALTON ACH NORW - 031896522	$-330.39	$330.39
10/04/2021	PAYMENT	KA DALTON ACH NORW - 031292014	$-330.39	$660.78
08/16/2021	PAYMENT	KA DALTON ACH NORW - 030939874	$-330.55	$991.17
07/14/2021	BILL	BRANCHCOMB, KERRIE A	$1,321.72	$1,321.72
02/26/2021	PAYMENT	KA DALTON ACH NORW - 029538139	$-320.00	$0.00
01/04/2021	PAYMENT	KA DALTON ACH NORW - 028948432	$-320.00	$320.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$322.41	$960.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-322.41	$637.59
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-322.41	$960.00
07/09/2020	BILL	BRANCHCOMB, KERRIE A	$1,282.41	$1,282.41
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-311.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$311.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.10	$933.00
07/10/2019	BILL	BRANCHCOMB, KERRIE A	$1,245.10	$1,245.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-301.00	$301.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-301.00	$602.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.87	$903.00
07/10/2018	BILL	BRANCHCOMB, KERRIE A	$1,208.87	$1,208.87
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$293.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-294.70	$879.00
07/10/2017	BILL	BRANCHCOMB, KERRIE A	$1,173.70	$1,173.70
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-288.99	$855.00
07/11/2016	BILL	BRANCHCOMB, KERRIE A	$1,143.99	$1,143.99
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-285.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.62	$855.00
07/07/2015	BILL	BRANCHCOMB, RAMON A & KERRIE A	$1,141.62	$1,141.62
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-276.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-276.00	$276.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-276.00	$552.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-280.26	$828.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$280.26	$1,108.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-280.26	$828.00
07/08/2014	BILL	BRANCHCOMB, RAMON A & KERRIE A	$1,108.26	$1,108.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-268.00	$268.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-271.91	$804.00
07/08/2013	BILL	BRANCHCOMB, RAMON A & KERRIE A	$1,075.91	$1,075.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-294.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-294.00	$294.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-294.00	$588.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-297.04	$882.00
07/10/2012	BILL	BRANCHCOMB, RAMON A & KERRIE A	$1,179.04	$1,179.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-350.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-350.00	$350.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-350.00	$700.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206802	$-353.60	$1,050.00
07/08/2011	BILL	BRANCHCOMB, RAMON A & KERRIE A	$1,403.60	$1,403.60
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-361.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-361.00	$361.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-361.00	$722.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-362.83	$1,083.00
07/08/2010	BILL	BRANCHCOMB, RAMON A & KERRIE A	$1,445.83	$1,445.83
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-385.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-385.00	$385.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-385.00	$770.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-388.26	$1,155.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-470.03	$1,543.26
07/06/2009	BILL	BRANCHCOMB, RAMON A & KERRIE A	$2,013.29	$2,013.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-374.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-374.00	$374.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-374.00	$748.00
09/08/2008	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 97839	$-391.36	$1,122.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.05	$1,513.36
07/21/2008	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 94414	$-470.03	$1,498.31
07/15/2008	BILL	HSBC BANK USA NATIONAL ASSOC T	$1,968.34	$1,968.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-346.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-346.00	$346.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-346.00	$692.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-349.38	$1,038.00
07/12/2007	BILL	BARNES, MICHAEL 0	$1,387.38	$1,387.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-338.79	$1,008.00
07/12/2006	BILL	BARNES, MICHAEL 0	$1,346.79	$1,346.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-326.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-326.00	$326.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-326.00	$652.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-329.57	$978.00
07/15/2005	BILL	BARNES, MICHAEL 0	$1,307.57	$1,307.57
02/16/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17188	$-325.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-325.00	$325.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-325.00	$650.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-327.26	$975.00
07/08/2004	BILL	BARNES, MICHAEL 0	$1,302.26	$1,302.26
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-275.60	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-275.60	$275.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-275.60	$551.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-275.61	$826.80
07/18/2003	BILL	BARNES, MICHAEL 0 ET AL	$1,102.41	$1,102.41
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-272.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-272.00	$272.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-272.00	$544.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-272.62	$816.00
07/12/2002	BILL	BARNES, MICHAEL 0 ET AL	$1,088.62	$1,088.62
01/25/2002	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-4027 NUM: 27174	$-265.31	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-265.31	$265.31
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-265.31	$530.62
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-265.50	$795.93
07/12/2001	BILL	BARNES, MICHAEL 0WEN ET AL	$1,061.43	$1,061.43
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-259.91	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-259.91	$259.91
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-259.91	$519.82
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-260.12	$779.73
07/17/2000	BILL	BARNES, MICHAEL 0WEN ET AL	$1,039.85	$1,039.85
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-274.59	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-274.59	$274.59
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-274.59	$549.18
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-274.78	$823.77
07/17/1999	BILL	BARNES, MICHAEL 0	$1,098.55	$1,098.55
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-264.84	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-264.84	$264.84
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-264.84	$529.68
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-265.06	$794.52
07/13/1998	BILL	BARNES, MICHAEL 0	$1,059.58	$1,059.58
03/06/1998	PAYMENT	FIRST UNION CHECK	$-30.54	$0.00
01/07/1998	PAYMENT	FIRST UNION CHECK	$-30.54	$30.54
10/01/1997	PAYMENT	ESCROW 1 CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35