Tax Account 019-822-22

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Owners

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

Account Summary

Account ID	019-822-22
Account Type	Real Estate
Location	613 WESTWINDS DR DAYTON
Balance	$1,239.00
Currently Due	$413.00

Account ID

019-822-22

Account Type

Real Estate

Location

613 WESTWINDS DR
DAYTON

Balance

$1,239.00

Currently Due

$413.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.52
Total	$1,653.52
Paid	$414.52
Balance	$1,239.00
Due	$413.00
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

$1,653.52

Total

$1,653.52

Paid

$414.52

Balance

$1,239.00

Due

$413.00

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	$414.52	$0.00	$414.52	$414.52	$0.00
2	10/07/2024	10/17/2024	Due	$413.00	$0.00	$413.00	$0.00	$413.00
3	01/06/2025	01/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$826.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,239.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.40	$0.00	$1,605.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,315.38	$13.12	$1,328.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,277.13	$0.00	$1,277.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,239.13	$0.00	$1,239.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,203.06	$0.00	$1,203.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,168.05	$0.00	$1,168.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,134.07	$0.00	$1,134.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,105.38	$0.00	$1,105.38	$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	.56	1.26	.42
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
08/08/2024	PAYMENT	KIMBERLY NEMETH PNP PNP - 160753035	$-414.52	$1,239.00
07/16/2024	BILL	NEMETH, KIMBERLY ANN TR	$1,653.52	$1,653.52
03/04/2024	PAYMENT	KIMBERLY NEMETH PNP PNP - 152206934	$-401.00	$0.00
01/03/2024	PAYMENT	KIMBERLY NEMETH PNP PNP - 148811918	$-401.00	$401.00
10/02/2023	PAYMENT	KIMBERLY NEMETH PNP PNP - 143335429	$-401.00	$802.00
08/07/2023	PAYMENT	KIMBERLY ANN TR NEMETH PNP PNP - 140519612	$-402.40	$1,203.00
07/17/2023	BILL	NEMETH, KIMBERLY ANN TR	$1,605.40	$1,605.40
02/23/2023	PAYMENT	NEMETH, SHIRLEY L ET AL CHECK 2536	$-341.12	$0.00
02/15/2023	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK 2533	$-328.00	$341.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.12	$669.12
09/30/2022	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK 2519	$-328.00	$656.00
08/19/2022	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK 2511	$-331.38	$984.00
07/15/2022	BILL	NEMETH, KIMBERLY ANN TR	$1,315.38	$1,315.38
02/03/2022	PAYMENT	NEMETH, KIMBERLY A CHECK 2500	$-319.24	$0.00
01/03/2022	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK CK. 2492	$-319.24	$319.24
09/30/2021	PAYMENT	NEMETH, KIM CHECK 2482	$-319.24	$638.48
08/24/2021	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK 2477	$-319.41	$957.72
07/14/2021	BILL	NEMETH, KIMBERLY ANN TR	$1,277.13	$1,277.13
03/02/2021	PAYMENT	NEMETH, KIMBERLY ANN CHECK CK.2462	$-309.00	$0.00
12/28/2020	PAYMENT	NEMETH, KIMBERLY CHECK 2454	$-309.00	$309.00
10/15/2020	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK NUM: 2446	$-309.00	$618.00
08/25/2020	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2440	$-312.13	$927.00
07/09/2020	BILL	NEMETH, KIMBERLY ANN TR	$1,239.13	$1,239.13
03/05/2020	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2423	$-300.00	$0.00
12/13/2019	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2418	$-300.00	$300.00
10/07/2019	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2409	$-300.00	$600.00
08/12/2019	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2406	$-303.06	$900.00
07/10/2019	BILL	NEMETH, KIMBERLY ANN TR	$1,203.06	$1,203.06
02/20/2019	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK NUM: 2387	$-291.00	$0.00
12/31/2018	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2382	$-291.00	$291.00
10/02/2018	PAYMENT	NEMETH, KIMBERLY ANN TR CHECK NUM: 2373	$-291.00	$582.00
08/14/2018	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2367	$-295.05	$873.00
07/10/2018	BILL	NEMETH, KIMBERLY ANN TR	$1,168.05	$1,168.05
02/20/2018	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2354	$-283.00	$0.00
12/21/2017	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2345	$-283.00	$283.00
10/03/2017	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2338	$-283.00	$566.00
08/09/2017	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2327	$-285.07	$849.00
07/10/2017	BILL	NEMETH, KIMBERLY A ET AL	$1,134.07	$1,134.07
01/19/2017	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2307	$-276.00	$0.00
12/15/2016	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2303	$-276.00	$276.00
09/27/2016	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2294	$-276.00	$552.00
08/02/2016	PAYMENT	NEMETH, KIMBERLY A ET AL CHECK NUM: 2289	$-277.38	$828.00
07/11/2016	BILL	NEMETH, KIMBERLY A ET AL	$1,105.38	$1,105.38
02/23/2016	PAYMENT	NEMETH, KIMBERLY A ET AL CHECK NUM: 2278	$-275.00	$0.00
01/05/2016	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2271	$-275.00	$275.00
10/08/2015	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2261	$-275.00	$550.00
08/18/2015	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2256	$-278.09	$825.00
07/07/2015	BILL	NEMETH, KIMBERLY A ET AL	$1,103.09	$1,103.09
02/24/2015	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2238	$-267.00	$0.00
12/30/2014	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2230	$-267.00	$267.00
09/23/2014	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2220	$-267.00	$534.00
08/07/2014	PAYMENT	NEMETH, KIMBERLY A ET AL CHECK NUM: 2210	$-269.84	$801.00
07/08/2014	BILL	NEMETH, KIMBERLY A ET AL	$1,070.84	$1,070.84
02/12/2014	PAYMENT	NEMETH, KIMBERLY A ET AL CHECK NUM: 2183	$-259.00	$0.00
12/26/2013	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2172	$-259.00	$259.00
10/03/2013	PAYMENT	NEMETH, KIMBERLY A ET AL CHECK NUM: 2152	$-259.00	$518.00
08/07/2013	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2139	$-262.58	$777.00
07/08/2013	BILL	NEMETH, KIMBERLY A ET AL	$1,039.58	$1,039.58
02/28/2013	PAYMENT	NEMETH, SHIRLEY ET AL CHECK NUM: 2092	$-304.00	$0.00
01/09/2013	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2076	$-304.00	$304.00
09/12/2012	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2047	$-304.00	$608.00
08/06/2012	PAYMENT	NEMETH, SHIRLEY ET AL CHECK NUM: 2032	$-308.16	$912.00
07/10/2012	BILL	NEMETH, SHIRLEY ET AL	$1,220.16	$1,220.16
02/27/2012	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2133	$-336.00	$0.00
12/27/2011	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2117	$-336.00	$336.00
09/26/2011	PAYMENT	NEMETH, SHIRLEY ET AL CHECK NUM: 2094	$-336.00	$672.00
08/08/2011	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2084	$-337.71	$1,008.00
07/08/2011	BILL	NEMETH, SHIRLEY ET AL	$1,345.71	$1,345.71
03/03/2011	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2050	$-346.00	$0.00
12/13/2010	PAYMENT	NEMETH, KIMBERLY CHECK BANK: 94-8014 NUM: 2038	$-346.00	$346.00
09/29/2010	PAYMENT	NEMETH, KIMBERLY A CHECK BANK: 94-8014 NUM: 2017	$-346.00	$692.00
07/27/2010	PAYMENT	NEMETH, KIMBERLY A CHECK BANK: 94-8014 NUM: 2002	$-347.87	$1,038.00
07/08/2010	BILL	NEMETH, SHIRLEY ET AL	$1,385.87	$1,385.87
02/22/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249417853	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.00	$379.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-379.00	$758.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-380.43	$1,137.00
07/06/2009	BILL	CHAPMAN, HEATHER	$1,517.43	$1,517.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-395.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-395.00	$395.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-395.00	$790.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-396.17	$1,185.00
07/15/2008	BILL	CHAPMAN, HEATHER	$1,581.17	$1,581.17
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-365.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-365.00	$365.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-365.00	$730.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-369.09	$1,095.00
07/12/2007	BILL	CHAPMAN, HEATHER	$1,464.09	$1,464.09
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-338.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-338.00	$338.00
09/28/2006	PAYMENT	GREENPOINT MTGE CORK: B BANK: 23-97 NUM: 5619934	$-351.66	$676.00
09/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855601854	$-1,936.75	$1,027.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.66	$2,964.41
09/01/2006	INTEREST	Monthly Interest	$10.46	$2,950.75
08/02/2006	INTEREST	Monthly Interest	$10.46	$2,940.29
07/12/2006	BILL	CHAPMAN, HEATHER	$1,355.48	$2,929.83
07/06/2006	INTEREST	Monthly Interest	$10.46	$1,574.35
07/06/2006	INTEREST	Monthly Interest	$10.46	$1,563.89
06/05/2006	INTEREST	Monthly Interest	$104.59	$1,553.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,448.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$87.86	$1,443.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.53	$1,355.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.46	$1,299.20
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.64	$1,267.74
07/15/2005	BILL	CHAPMAN, HEATHER	$1,255.10	$1,255.10
02/07/2005	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 1959503	$-1,350.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.28	$1,350.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.30	$1,293.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.56	$1,262.61
07/08/2004	BILL	CHAPMAN, HEATHER	$1,250.05	$1,250.05
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-283.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-283.38	$283.38
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-283.38	$566.76
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-283.39	$850.14
07/18/2003	BILL	MEZA, ANGEL L	$1,133.53	$1,133.53
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-279.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-279.00	$279.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-279.00	$558.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-282.50	$837.00
07/12/2002	BILL	MEZA, ANGEL L	$1,119.50	$1,119.50