Tax Account 019-822-23

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Owners

KIRKNESS, DONALD C & J CORNINNE TRS
114 DENIO DR
DAYTON, NV 89403-0000

KIRKNESS, J CORNINNE TRS

Account Summary

Account ID	019-822-23
Account Type	Real Estate
Location	611 WESTWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-822-23

Account Type

Real Estate

Location

611 WESTWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,101.03
Total	$2,101.03
Paid	$2,101.03
Balance	$0.00
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

$2,101.03

Total

$2,101.03

Paid

$2,101.03

Balance

$0.00

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	$526.03	$0.00	$526.03	$526.03	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,039.90	$0.00	$2,039.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,715.36	$257.32	$1,972.68	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,587.53	$0.00	$1,587.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,540.47	$0.00	$1,540.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,443.81	$0.00	$1,443.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,375.12	$0.00	$1,375.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,319.75	$0.00	$1,319.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,286.34	$0.00	$1,286.34	$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	1.82	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1914	$-2,101.03	$0.00
07/16/2024	BILL	KIRKNESS, DONALD C & J CORNINNE TRS	$2,101.03	$2,101.03
01/12/2024	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1890	$-1,018.00	$0.00
08/24/2023	PAYMENT	KIRKNESS, DONALD C ET AL TRS CHECK 1873	$-1,021.90	$1,018.00
07/17/2023	BILL	KIRKNESS, DONALD C & J CORNINNE TRS	$2,039.90	$2,039.90
04/06/2023	PAYMENT	KIRKNESS, DONALD C & J CORNINNE TRS CHECK 1854	$-1,972.68	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,972.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.01	$1,971.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.18	$1,851.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.92	$1,774.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.21	$1,731.57
07/15/2022	BILL	KIRKNESS, DONALD C & J CORNINNE TRS	$1,714.36	$1,714.36
01/26/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023002	$-396.84	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-396.84	$396.84
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-396.84	$793.68
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-397.01	$1,190.52
07/14/2021	BILL	BUISON, ROMEO G	$1,587.53	$1,587.53
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.47	$1,152.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.47	$763.53
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.47	$1,152.00
07/09/2020	BILL	MC MASTER, WILLIAM V & KATIE M	$1,540.47	$1,540.47
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-363.81	$1,080.00
07/10/2019	BILL	MC MASTER, WILLIAM V & KATIE M	$1,443.81	$1,443.81
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.12	$1,029.00
07/10/2018	BILL	MC MASTER, WILLIAM V & KATIE M	$1,375.12	$1,375.12
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.75	$987.00
07/10/2017	BILL	MC MASTER, WILLIAM V & KATIE M	$1,319.75	$1,319.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-323.34	$963.00
07/11/2016	BILL	MC MASTER, WILLIAM V & KATIE M	$1,286.34	$1,286.34
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-323.68	$960.00
07/07/2015	BILL	MC MASTER, WILLIAM V & KATIE M	$1,283.68	$1,283.68
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-313.77	$930.00
07/08/2014	BILL	MC MASTER, WILLIAM V & KATIE M	$1,243.77	$1,243.77
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-298.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-298.00	$298.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-298.00	$596.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-299.57	$894.00
07/08/2013	BILL	DAVALOS, JUAN & SILVIA	$1,193.57	$1,193.57
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-352.00	$352.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-352.00	$704.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-355.74	$1,056.00
07/10/2012	BILL	DAVALOS, JUAN & SILVIA	$1,411.74	$1,411.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-390.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-390.00	$390.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-390.00	$780.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-392.79	$1,170.00
07/08/2011	BILL	DAVALOS, JUAN & SILVIA	$1,562.79	$1,562.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-402.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-402.00	$402.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-402.00	$804.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-404.76	$1,206.00
07/08/2010	BILL	DAVALOS, JUAN & SILVIA	$1,610.76	$1,610.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-409.99	$1,224.00
07/06/2009	BILL	DAVALOS, JUAN & SILVIA	$1,633.99	$1,633.99
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-398.38	$1,188.00
07/15/2008	BILL	DAVALOS, JUAN & SILVIA	$1,586.38	$1,586.38
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-384.00	$384.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-388.18	$1,152.00
07/12/2007	BILL	DAVALOS, JUAN & SILVIA	$1,540.18	$1,540.18
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-373.00	$373.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-373.00	$746.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-376.14	$1,119.00
07/12/2006	BILL	JACKSON, K TYLER ET AL	$1,495.14	$1,495.14
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-362.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-362.00	$362.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-362.00	$724.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-365.60	$1,086.00
07/15/2005	BILL	JACKSON, K TYLER ET AL	$1,451.60	$1,451.60
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-361.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-361.00	$361.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-361.00	$722.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-362.61	$1,083.00
07/08/2004	BILL	JACKSON, K TYLER ET AL	$1,445.61	$1,445.61
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-328.55	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-328.55	$328.55
09/29/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70167657	$-328.55	$657.10
08/27/2003	PAYMENT	NNEV TITLE CHECK BANK: 94-182 NUM: 279656	$-328.57	$985.65
07/18/2003	BILL	JACKSON, K TYLER ET AL	$1,314.22	$1,314.22
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-324.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-324.00	$324.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-324.00	$648.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-326.73	$972.00
07/12/2002	BILL	JACKSON, K TYLER ET AL	$1,298.73	$1,298.73