Tax Account 019-831-24

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Owners

KERKEL, RICHARD ALLEN ET AL
2905 BRYAN ST
RENO, NV 89503

DELANEY, JUAN O

DELANEY, KAROLINA A

Account Summary

Account ID	019-831-24
Account Type	Real Estate
Location	527 SANTIAGO WAY DAYTON
Balance	$416.00
Currently Due	$0.00

Account ID

019-831-24

Account Type

Real Estate

Location

527 SANTIAGO WAY
DAYTON

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.83
Total	$1,664.83
Paid	$1,248.83
Balance	$416.00
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

$1,664.83

Total

$1,664.83

Paid

$1,248.83

Balance

$416.00

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	$416.83	$0.00	$416.83	$416.83	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.39	$0.00	$1,616.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,332.62	$0.00	$1,332.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,293.86	$0.00	$1,293.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,255.37	$0.00	$1,255.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,176.61	$0.00	$1,176.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,120.63	$11.16	$1,131.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,075.50	$0.00	$1,075.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,048.28	$0.00	$1,048.28	$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	1.39	.43	.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	PENNYMAC ACH CORE -	$-416.00	$416.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$832.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.83	$1,248.00
07/16/2024	BILL	KERKEL, RICHARD ALLEN ET AL	$1,664.83	$1,664.83
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-404.39	$1,212.00
07/17/2023	BILL	KERKEL, RICHARD ALLEN	$1,616.39	$1,616.39
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.62	$999.00
07/15/2022	BILL	KERKEL, RICHARD ALLEN	$1,332.62	$1,332.62
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-323.43	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-323.43	$323.43
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-323.43	$646.86
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-323.57	$970.29
07/14/2021	BILL	KERKEL, RICHARD ALLEN	$1,293.86	$1,293.86
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-313.00	$0.00
12/22/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 014862	$-313.00	$313.00
10/15/2020	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 3267	$-313.00	$626.00
08/13/2020	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 3235	$-316.37	$939.00
07/09/2020	BILL	WALKER, STEVE & MARY C	$1,255.37	$1,255.37
08/15/2019	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 3084	$-1,176.61	$0.00
07/10/2019	BILL	WALKER, STEVE & MARY C	$1,176.61	$1,176.61
11/30/2018	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 2991	$-558.00	$0.00
10/19/2018	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 2675	$-11.16	$558.00
10/17/2018	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 2965	$-279.00	$569.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.16	$848.16
08/23/2018	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 2931	$-283.63	$837.00
07/10/2018	BILL	WALKER, STEVE & MARY C	$1,120.63	$1,120.63
02/27/2018	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 2827	$-268.00	$0.00
12/27/2017	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 2800	$-268.00	$268.00
08/11/2017	PAYMENT	WALKER, STEVE & MARY C CHECK NUM: 2728	$-539.50	$536.00
07/10/2017	BILL	WALKER, STEVE & MARY C	$1,075.50	$1,075.50
01/04/2017	PAYMENT	STEVE WALKER CORK: D BANK: PNP INTERNET NUM: 28953834	$-522.00	$0.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$522.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$261.00	$783.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-265.28	$783.00
07/11/2016	BILL	WALKER, STEVE & MARY C	$1,048.28	$1,048.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.10	$783.00
07/07/2015	BILL	WALKER, STEVE & MARY C	$1,046.10	$1,046.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-253.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$253.00	$253.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-253.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$253.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-254.54	$759.00
07/08/2014	BILL	WALKER, STEVE & MARY C	$1,013.54	$1,013.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	CHASE CHECK	$-242.00	$484.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-246.62	$726.00
07/08/2013	BILL	WALKER, STEVE & MARY C	$972.62	$972.62
03/04/2013	PAYMENT	CHASE CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	CHASE CHECK	$-267.93	$792.00
07/10/2012	BILL	WALKER, STEVE & MARY C	$1,059.93	$1,059.93
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	CHASE CHECK	$-316.42	$939.00
07/08/2011	BILL	WALKER, STEVE & MARY C	$1,255.42	$1,255.42
03/07/2011	PAYMENT	CHASE CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.34	$966.00
07/08/2010	BILL	WALKER, STEVE & MARY C	$1,292.34	$1,292.34
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-356.79	$1,068.00
07/06/2009	BILL	WALKER, STEVE & MARY C	$1,424.79	$1,424.79
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-368.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-368.00	$368.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-368.00	$736.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-369.94	$1,104.00
07/15/2008	BILL	WALKER, STEVE & MARY C	$1,473.94	$1,473.94
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-341.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-341.00	$341.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-341.00	$682.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-341.79	$1,023.00
07/12/2007	BILL	WALKER, STEVE & MARY C	$1,364.79	$1,364.79
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-315.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-315.00	$315.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-315.00	$630.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-318.52	$945.00
07/12/2006	BILL	WALKER, STEVE & MARY C	$1,263.52	$1,263.52
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-292.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-292.00	$292.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-292.00	$584.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-293.95	$876.00
07/15/2005	BILL	WALKER, STEVE & MARY C	$1,169.95	$1,169.95
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-291.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-291.00	$291.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-291.00	$582.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-292.29	$873.00
07/08/2004	BILL	WALKER, STEVE & MARY C	$1,165.29	$1,165.29
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-277.61	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-277.61	$277.61
09/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683557138	$-277.61	$555.22
09/19/2003	PAYMENT	FIRST AMERICAN CHECK BANK: 67-1 NUM: 148991	$-11.10	$832.83
09/19/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683556350	$-277.61	$843.93
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.10	$1,121.54
07/18/2003	BILL	VERGILIO, RYAN & RALINDA E	$1,110.44	$1,110.44
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-274.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-274.00	$274.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-274.00	$548.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-274.60	$822.00
07/12/2002	BILL	RODGERS, ROBERT J & JENNIE L	$1,096.60	$1,096.60
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-267.23	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-267.23	$267.23
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-267.23	$534.46
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-267.52	$801.69
07/12/2001	BILL	RODGERS, ROBERT J & JENNIE L	$1,069.21	$1,069.21
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25