Tax Account 019-850-24

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Owners

DAY, KYLE DUKE & KIRSTEN L
734 MONICO DR
DAYTON, NV 89403-0000

DAY, KIRSTEN L

Account Summary

Account ID	019-850-24
Account Type	Real Estate
Location	734 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-24

Account Type

Real Estate

Location

734 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.43
Total	$1,485.43
Paid	$1,485.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,485.43

Total

$1,485.43

Paid

$1,485.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$372.43	$0.00	$372.43	$372.43	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,375.54	$0.00	$1,375.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,064.11	$0.00	$1,064.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$985.41	$0.00	$985.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$911.70	$0.00	$911.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$854.53	$0.00	$854.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$813.89	$0.00	$813.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$781.12	$29.53	$810.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$761.37	$0.00	$761.37	$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	1.82	.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
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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.00	$371.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.00	$742.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.43	$1,113.00
07/16/2024	BILL	DAY, KYLE DUKE & KIRSTEN L	$1,485.43	$1,485.43
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-346.54	$1,029.00
07/17/2023	BILL	DAY, KYLE DUKE & KIRSTEN L	$1,375.54	$1,375.54
01/05/2023	PAYMENT	TICOR TITLE CHECK 10102490	$-265.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.89	$265.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.11	$525.89
08/05/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377432056	$-269.11	$795.00
07/15/2022	BILL	DAY, KYLE DUKE & KIRSTEN L	$1,064.11	$1,064.11
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.32	$246.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.32	$492.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.45	$738.96
07/14/2021	BILL	DAY, KYLE DUKE & KIRSTEN L	$985.41	$985.41
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.70	$681.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-230.70	$450.30
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-230.70	$681.00
07/09/2020	BILL	DAY, KYLE DUKE & KIRSTEN L	$911.70	$911.70
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-213.00	$213.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-215.53	$639.00
07/10/2019	BILL	DAY, KYLE DUKE & KIRSTEN L	$854.53	$854.53
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-203.00	$406.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.89	$609.00
07/10/2018	BILL	DAY, KYLE DUKE & KIRSTEN L	$813.89	$813.89
04/23/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 626591	$-21.73	$0.00
04/23/2018	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1296293	$-202.80	$21.73
03/30/2018	PENALTY	Postage	$1.00	$224.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.60	$223.53
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$212.93
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.13	$407.93
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$397.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.80	$592.80
08/18/2017	PAYMENT	M&T BANK CHECK	$-196.12	$585.00
07/10/2017	BILL	GEORGE, ERIN M	$781.12	$781.12
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-191.37	$570.00
07/11/2016	BILL	GEORGE, ERIN M	$761.37	$761.37
02/24/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 172534	$-189.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-192.74	$567.00
07/07/2015	BILL	GEORGE, ERIN M	$759.74	$759.74
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-184.00	$0.00
12/03/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000307	$-184.00	$184.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-185.48	$552.00
07/08/2014	BILL	GEORGE, ERIN M	$737.48	$737.48
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
10/02/2013	PAYMENT	CHASE CHECK	$-178.00	$356.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-181.92	$534.00
07/08/2013	BILL	GEORGE, ERIN M	$715.92	$715.92
03/04/2013	PAYMENT	CHASE CHECK	$-219.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-219.00	$219.00
10/05/2012	PAYMENT	CHASE CHECK	$-219.00	$438.00
08/20/2012	PAYMENT	CHASE CHECK	$-220.53	$657.00
07/10/2012	BILL	GEORGE, ERIN M	$877.53	$877.53
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CHASE CHECK	$-234.06	$693.00
07/08/2011	BILL	GEORGE, ERIN M	$927.06	$927.06
01/27/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7011396904	$-8.75	$0.00
01/27/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7011396905	$-21.74	$8.75
01/27/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7011396906	$-39.05	$30.49
01/27/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7011400389	$-216.00	$69.54
01/27/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7011400390	$-216.00	$285.54
01/27/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7011400392	$-216.00	$501.54
01/27/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 7011400391	$-218.79	$717.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.05	$936.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.74	$897.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.75	$875.54
07/08/2010	BILL	CAMPBELL, COLIN L ET AL TRS	$866.79	$866.79
03/08/2010	PAYMENT	CAMPBELL, COLIN & JANICE CHECK BANK: 90-8146 NUM: 6047	$-341.12	$0.00
01/19/2010	PAYMENT	COLIN CAMPBELL CHECK BANK: 90-8146 NUM: 6023	$-328.00	$341.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.12	$669.12
10/09/2009	PAYMENT	CAMPBELL, COLIN OR JANICE CHECK BANK: 90-8146 NUM: 8001	$-328.00	$656.00
08/26/2009	PAYMENT	CAMPBELL, COLIN OR JANICE CHECK BANK: 90-8146 NUM: 5973	$-330.45	$984.00
07/06/2009	BILL	CAMPBELL, COLIN L ET AL TRS	$1,314.45	$1,314.45
04/03/2009	PAYMENT	CAMPBELL, COLIN & JANICE CHECK BANK: 90-8146 NUM: 7935	$-349.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.44	$349.44
01/05/2009	PAYMENT	CAMPBELL, COLIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$336.00
10/06/2008	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-336.00	$672.00
08/15/2008	PAYMENT	CAMPBELL, COLIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-339.60	$1,008.00
07/15/2008	BILL	CAMPBELL, COLIN L ET AL TRS	$1,347.60	$1,347.60
02/26/2008	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-311.00	$0.00
12/28/2007	PAYMENT	CAMPBELL, COLIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-311.00	$311.00
09/28/2007	PAYMENT	COLIN CAMPBELL CHECK BANK: CREDIT CARD NUM: VISA	$-311.00	$622.00
08/16/2007	PAYMENT	COLIN CAMPBELL CHECK BANK: CREDIT CARD NUM: VISA	$-314.81	$933.00
07/12/2007	BILL	CAMPBELL, COLIN L ET AL TRS	$1,247.81	$1,247.81
03/05/2007	PAYMENT	COLIN CAMPBELL CORK: D BANK: CC NUM: VISA	$-288.00	$0.00
12/27/2006	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-288.00	$288.00
09/29/2006	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-288.00	$576.00
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-291.20	$864.00
07/12/2006	BILL	CAMPBELL, COLIN L ET AL TRS	$1,155.20	$1,155.20
12/29/2005	PAYMENT	CAMPBELL, COLIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-534.00	$0.00
09/30/2005	PAYMENT	CAMPBELL, COLIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-267.00	$534.00
08/12/2005	PAYMENT	CAMPBELL, COLIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-268.66	$801.00
07/15/2005	BILL	CAMPBELL, COLIN L ET AL TRS	$1,069.66	$1,069.66
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-266.00	$0.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-266.00	$266.00
09/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 33069	$-266.00	$532.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-267.34	$798.00
07/08/2004	BILL	GLEASON, DEAN E	$1,065.34	$1,065.34
04/07/2004	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 6076	$-255.03	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.81	$255.03
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-245.22	$245.22
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-245.22	$490.44
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-245.25	$735.66
07/18/2003	BILL	GLEASON, DEAN E	$980.91	$980.91
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07