Tax Account 019-850-05

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Owners

KELLEY, MICHAEL & BETH
772 MONICO DR
DAYTON, NV 89403-0000

KELLEY, BETH

Account Summary

Account ID	019-850-05
Account Type	Real Estate
Location	772 MONICO DR MARK TWAIN
Balance	$328.00
Currently Due	$0.00

Account ID

019-850-05

Account Type

Real Estate

Location

772 MONICO DR
MARK TWAIN

Balance

$328.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.45
Total	$1,312.45
Paid	$984.45
Balance	$328.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,312.45

Total

$1,312.45

Paid

$984.45

Balance

$328.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$328.45	$0.00	$328.45	$328.45	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$328.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.30	$12.72	$1,288.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,003.49	$0.00	$1,003.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$974.33	$0.00	$974.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$945.15	$0.00	$945.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$917.65	$0.00	$917.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$890.96	$0.00	$890.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$865.04	$0.00	$865.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$843.17	$0.00	$843.17	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	KELLEY, MICHAEL & BETH CHECK 1042	$-328.00	$328.00
10/14/2024	PAYMENT	KELLEY, MICHAEL & BETH CHECK 1033	$-328.00	$656.00
08/30/2024	PAYMENT	KELLEY, MICHAEL & BETH CHECK 1029	$-328.45	$984.00
07/16/2024	BILL	KELLEY, MICHAEL & BETH	$1,312.45	$1,312.45
04/01/2024	PAYMENT	KELLEY, MICHAEL & BETH CHECK 1027	$-331.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$331.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$330.72
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-320.30	$954.00
07/17/2023	BILL	KELLEY, MICHAEL & BETH	$1,274.30	$1,274.30
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-253.49	$750.00
07/15/2022	BILL	KELLEY, MICHAEL & BETH	$1,003.49	$1,003.49
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-243.52	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE CHECK 810149116	$-243.52	$243.52
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-243.52	$487.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-243.77	$730.56
07/14/2021	BILL	KELLEY, MICHAEL & BETH	$974.33	$974.33
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.15	$708.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.15	$470.85
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.15	$708.00
07/09/2020	BILL	KELLEY, MICHAEL & BETH	$945.15	$945.15
01/13/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027730	$-229.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.65	$687.00
07/10/2019	BILL	KELLEY, MICHAEL & BETH	$917.65	$917.65
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.96	$666.00
07/10/2018	BILL	KELLEY, MICHAEL & BETH	$890.96	$890.96
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.96	$215.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.04	$424.96
07/19/2017	PAYMENT	TICOR TITLE OF NV CORK: B NUM: 10008500	$-220.04	$645.00
07/10/2017	BILL	KELLEY, MICHAEL & BETH	$865.04	$865.04
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.17	$630.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-213.17	$416.83
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-213.17	$630.00
07/11/2016	BILL	EARNEST, RUSSELL F	$843.17	$843.17
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.38	$630.00
07/07/2015	BILL	EARNEST, RUSSELL F	$841.38	$841.38
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-207.75	$609.00
07/08/2014	BILL	EARNEST, RUSSELL F	$816.75	$816.75
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-198.89	$594.00
07/08/2013	BILL	EARNEST, RUSSELL F	$792.89	$792.89
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-249.08	$735.00
07/10/2012	BILL	EARNEST, RUSSELL F	$984.08	$984.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-260.00	$0.00
11/23/2011	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 391119	$-260.00	$260.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.70	$780.00
07/08/2011	BILL	EARNEST, RUSSELL F	$1,041.70	$1,041.70
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-237.65	$242.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-246.35	$479.65
08/11/2010	PAYMENT	ADVANTAGE TITLE INC CHECK BANK: 16-1606 NUM: 777000115	$-246.35	$726.00
07/08/2010	BILL	WELLS FARGO BANK, N A TR	$972.35	$972.35
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11756439	$-2,242.67	$664.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.26	$2,906.67
10/05/2009	INTEREST	Monthly Interest	$9.43	$2,873.41
09/01/2009	INTEREST	Monthly Interest	$9.43	$2,863.98
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.33	$2,854.55
08/26/2009	PAYMENT	SERVICELINK CHECK BANK: 68-911 NUM: 183225	$-332.00	$2,841.22
08/03/2009	INTEREST	Monthly Interest	$12.09	$3,173.22
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-160.62	$3,161.13
07/06/2009	BILL	WAUGH, BRUCE ARUTHER	$1,489.88	$3,321.75
07/01/2009	INTEREST	Monthly Interest	$12.09	$1,831.87
07/01/2009	INTEREST	Monthly Interest	$12.09	$1,819.78
06/01/2009	INTEREST	Monthly Interest	$120.93	$1,807.69
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,686.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.58	$1,680.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.75	$1,578.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.36	$1,510.93
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.41	$1,470.57
07/15/2008	BILL	WAUGH, BRUCE ARUTHER	$1,451.16	$1,451.16
04/14/2008	PAYMENT	WAUGH, JOE ANN CHECK BANK: 90-3842 NUM: 114	$-325.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.52	$325.52
01/16/2008	PAYMENT	WAUGH, JOE ANN CHECK BANK: 90-4153 NUM: 3384	$-313.00	$313.00
10/09/2007	PAYMENT	WAUGH, BRUCE ARUTHER CHECK BANK: 90-4153 NUM: 1267	$-313.00	$626.00
08/07/2007	PAYMENT	WAUGH, BRUCE ARUTHER CORK: D BANK: CC NUM: VISA	$-395.60	$939.00
07/12/2007	BILL	WAUGH, BRUCE ARUTHER	$1,334.60	$1,334.60
02/26/2007	PAYMENT	WAUGH, BRUCE ARUTHER CHECK BANK: 90-4153 NUM: 1193	$-303.00	$0.00
11/29/2006	PAYMENT	WAUGH, BRUCE A CHECK BANK: 90-4153 NUM: 1171	$-315.12	$303.00
10/26/2006	PAYMENT	WAUGH, BRUCE ARUTHER CHECK BANK: 90-4153 NUM: 3122	$-303.00	$618.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.12	$921.12
08/25/2006	PAYMENT	WAUGH, BRUCE ARUTHER CHECK BANK: 90-4153 NUM: 1077	$-307.30	$909.00
07/12/2006	BILL	WAUGH, BRUCE ARUTHER	$1,216.30	$1,216.30
04/17/2006	PAYMENT	WAUGH, JOE ANN CHECK BANK: 90-4153 NUM: 3026	$-322.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.32	$322.12
03/08/2006	PAYMENT	JOE ANN WAUGH CHECK BANK: 90-4153 NUM: 2997	$-295.00	$306.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.80	$601.80
10/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1980048	$-295.00	$590.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-295.88	$885.00
07/15/2005	BILL	MASON, EDMOND D III & TALIN M	$1,180.88	$1,180.88
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-294.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-294.00	$294.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-294.00	$588.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-294.02	$882.00
07/08/2004	BILL	MASON, EDMOND D III & TALIN M	$1,176.02	$1,176.02
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-277.46	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-277.46	$277.46
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-277.46	$554.92
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-277.47	$832.38
07/18/2003	BILL	MASON, EDMOND D III & TALIN M	$1,109.85	$1,109.85
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96