Tax Account 019-794-09

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Owners

NEMETH, KIMBERLY ANN TR
101 POPPY HILLS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-794-09
Account Type	Real Estate
Location	147 FORTUNE DR DAYTON
Balance	$1,383.90
Currently Due	$348.90

Account ID

019-794-09

Account Type

Real Estate

Location

147 FORTUNE DR
DAYTON

Balance

$1,383.90

Currently Due

$348.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.90
Total	$1,383.90
Paid	$0.00
Balance	$1,383.90
Due	$348.90
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

$1,383.90

Total

$1,383.90

Paid

$0.00

Balance

$1,383.90

Due

$348.90

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	Due	$348.90	$0.00	$348.90	$0.00	$348.90
2	10/07/2024	10/17/2024	Due	$345.00	$0.00	$345.00	$0.00	$693.90
3	01/06/2025	01/16/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,038.90
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$1,383.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,343.66	$0.00	$1,343.66	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,096.24	$10.96	$1,107.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,064.37	$0.00	$1,064.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,032.56	$0.00	$1,032.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,002.53	$0.00	$1,002.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$973.36	$0.00	$973.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$945.05	$0.00	$945.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$921.14	$0.00	$921.14	$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	.71
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	NEMETH, KIMBERLY ANN TR	$1,383.90	$1,383.90
03/04/2024	PAYMENT	KIMBERLY NEMETH PNP PNP - 152206934	$-335.00	$0.00
01/03/2024	PAYMENT	KIMBERLY NEMETH PNP PNP - 148811918	$-335.00	$335.00
10/02/2023	PAYMENT	KIMBERLY NEMETH PNP PNP - 143335429	$-335.00	$670.00
08/07/2023	PAYMENT	KIMBERLY ANN TR NEMETH PNP PNP - 140519612	$-338.66	$1,005.00
07/17/2023	BILL	NEMETH, KIMBERLY ANN TR	$1,343.66	$1,343.66
02/23/2023	PAYMENT	NEMETH, SHIRLEY L ET AL CHECK 2536	$-284.96	$0.00
02/15/2023	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK 2534	$-274.00	$284.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.96	$558.96
09/30/2022	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK 2518	$-274.00	$548.00
08/19/2022	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK 2509	$-274.24	$822.00
07/15/2022	BILL	NEMETH, KIMBERLY ANN TR	$1,096.24	$1,096.24
02/03/2022	PAYMENT	NEMETH, KIMBERLY A CHECK 2499	$-266.04	$0.00
01/03/2022	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK CK. 2494	$-266.04	$266.04
09/30/2021	PAYMENT	NEMETH, KIM CHECK 2483	$-266.04	$532.08
08/24/2021	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK 2476	$-266.25	$798.12
07/14/2021	BILL	NEMETH, KIMBERLY ANN TR	$1,064.37	$1,064.37
03/02/2021	PAYMENT	NEMETH, KIMBERLY A CHECK CK.2461	$-257.00	$0.00
12/28/2020	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK 2453	$-257.00	$257.00
10/15/2020	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK NUM: 2447	$-257.00	$514.00
08/25/2020	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2441	$-261.56	$771.00
07/09/2020	BILL	NEMETH, KIMBERLY ANN TR	$1,032.56	$1,032.56
03/05/2020	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK NUM: 2424	$-250.00	$0.00
12/13/2019	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2417	$-250.00	$250.00
10/07/2019	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2410	$-250.00	$500.00
08/12/2019	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2405	$-252.53	$750.00
07/10/2019	BILL	NEMETH, KIMBERLY ANN TR	$1,002.53	$1,002.53
02/20/2019	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK NUM: 2389	$-243.00	$0.00
12/31/2018	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK NUM: 2383	$-243.00	$243.00
10/02/2018	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK NUM: 2374	$-243.00	$486.00
08/14/2018	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2366	$-244.36	$729.00
07/10/2018	BILL	NEMETH, KIMBERLY ANN TR	$973.36	$973.36
02/20/2018	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2353	$-235.00	$0.00
12/21/2017	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2346	$-235.00	$235.00
10/03/2017	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2339	$-235.00	$470.00
08/09/2017	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2328	$-240.05	$705.00
07/10/2017	BILL	NEMETH, KIMBERLY A	$945.05	$945.05
01/19/2017	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2308	$-230.00	$0.00
12/15/2016	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2302	$-230.00	$230.00
09/27/2016	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2295	$-230.00	$460.00
08/02/2016	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2290	$-231.14	$690.00
07/11/2016	BILL	NEMETH, KIMBERLY A	$921.14	$921.14
02/23/2016	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2277	$-229.00	$0.00
01/05/2016	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2272	$-229.00	$229.00
10/08/2015	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2260	$-229.00	$458.00
08/18/2015	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2255	$-232.21	$687.00
07/07/2015	BILL	NEMETH, KIMBERLY A	$919.21	$919.21
02/24/2015	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2237	$-222.00	$0.00
12/30/2014	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2229	$-222.00	$222.00
09/23/2014	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2219	$-222.00	$444.00
08/07/2014	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2209	$-226.33	$666.00
07/08/2014	BILL	NEMETH, KIMBERLY A	$892.33	$892.33
02/12/2014	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2182	$-216.00	$0.00
12/26/2013	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2171	$-216.00	$216.00
10/03/2013	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2153	$-216.00	$432.00
08/07/2013	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2138	$-218.26	$648.00
07/08/2013	BILL	NEMETH, KIMBERLY A	$866.26	$866.26
02/28/2013	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2091	$-234.00	$0.00
01/09/2013	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2075	$-234.00	$234.00
09/12/2012	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2046	$-234.00	$468.00
08/06/2012	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2034	$-236.21	$702.00
07/10/2012	BILL	NEMETH, KIMBERLY A	$938.21	$938.21
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-275.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.04	$825.00
07/08/2011	BILL	HIPOL-ROLLINGS, ERLINDA R ET A	$1,104.04	$1,104.04
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.00	$283.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-286.51	$849.00
07/08/2010	BILL	HIPOL-ROLLINGS, ERLINDA R ET A	$1,135.51	$1,135.51
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.43	$951.00
07/06/2009	BILL	HIPOL-ROLLINGS, ERLINDA R ET A	$1,269.43	$1,269.43
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-329.64	$978.00
07/15/2008	BILL	HIPOL-ROLLINGS, ERLINDA R ET A	$1,307.64	$1,307.64
03/04/2008	PAYMENT	HIPOL-ROLLINGS, ERLINDA R CHECK BANK: 62-38 NUM: 9262310	$-302.00	$0.00
01/02/2008	PAYMENT	HIPOL-ROLLINGS, ERLINDA R CHECK BANK: 62-38 NUM: 8212011	$-302.00	$302.00
10/29/2007	PAYMENT	HIPOL-ROLLINGS, ERLINDA R CHECK BANK: 62-38 NUM: 7138952	$-15.61	$604.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.60	$619.61
10/02/2007	PAYMENT	HIPOL-ROLLINGS, ERLINDA R CHECK BANK: 62-38 NUM: 6613733	$-302.00	$619.01
09/18/2007	PAYMENT	HIPOL-ROLLINGS, ERLINDA R CHECK BANK: 62-38 NUM: 06344687	$-302.00	$921.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.19	$1,223.01
07/12/2007	BILL	HIPOL-ROLLINGS, ERLINDA R	$1,210.82	$1,210.82
03/06/2007	PAYMENT	HIPOL, ERLINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-879.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.00	$879.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.20	$851.20
08/14/2006	PAYMENT	HIPOL, ERLINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-280.97	$840.00
07/12/2006	BILL	HIPOL, ERLINDA	$1,120.97	$1,120.97
03/03/2006	PAYMENT	HIPOL, ERLINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-621.14	$0.00
02/08/2006	PAYMENT	HIPOL, ERLINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$621.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.74	$1,121.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.00	$1,074.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.44	$1,048.40
07/15/2005	BILL	HIPOL, ERLINDA	$1,037.96	$1,037.96
02/07/2005	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 1962598	$-258.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-22 NUM: 129763	$-258.00	$258.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590940	$-258.00	$516.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 528679	$-259.92	$774.00
07/08/2004	BILL	HIPOL, ERLINDA	$1,033.92	$1,033.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-207.40	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-207.40	$207.40
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-207.40	$414.80
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-207.41	$622.20
07/18/2003	BILL	HIPOL, ERLINDA	$829.61	$829.61
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-204.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-206.06	$612.00
07/12/2002	BILL	HIPOL, ERLINDA	$818.06	$818.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-199.46	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-199.46	$199.46
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-199.46	$398.92
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-199.68	$598.38
07/12/2001	BILL	MARQUEZ, LUIS E/HIPOL, ERLINDA	$798.06	$798.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-195.40	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-195.40	$195.40
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-195.40	$390.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-195.63	$586.20
07/17/2000	BILL	MARQUEZ, LUIS E/HIPOL, ERLINDA	$781.83	$781.83
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-192.06	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-192.06	$192.06
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-192.06	$384.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-192.18	$576.18
07/17/1999	BILL	MARQUEZ, LUIS E/HIPOL, ERLINDA	$768.36	$768.36
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99