Tax Account 019-855-06

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Owners

NEARHOFF, KENNETH E
543 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-855-06
Account Type	Real Estate
Location	543 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-855-06

Account Type

Real Estate

Location

543 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$105.72
Total	$105.72
Paid	$105.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$105.72

Total

$105.72

Paid

$105.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$27.72	$0.00	$27.72	$27.72	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$959.52	$0.00	$959.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$930.77	$0.00	$930.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$903.69	$0.00	$903.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$877.40	$0.00	$877.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$851.88	$0.00	$851.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$830.33	$0.00	$830.33	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-26.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-26.00	$26.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-26.00	$52.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-27.72	$78.00
07/17/2023	BILL	NEARHOFF, KENNETH E	$105.72	$105.72
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1.97	$0.00
09/07/2022	AMENDMENT	REMOVE PENALTY	$-9.89	$1.97
09/07/2022	AMENDMENT	APPLY DV EXEMPT	$-986.30	$11.86
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.89	$998.16
07/15/2022	BILL	NEARHOFF, KENNETH E	$988.27	$988.27
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-239.84	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-239.84	$239.84
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-239.84	$479.68
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-240.00	$719.52
07/14/2021	BILL	REECE, DANIEL J	$959.52	$959.52
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-232.00	$0.00
12/11/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249518900	$-232.00	$232.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$464.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$234.77	$696.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.77	$461.23
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.77	$696.00
07/09/2020	BILL	REECE, DANIEL J	$930.77	$930.77
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-228.69	$675.00
07/10/2019	BILL	REECE, DANIEL J	$903.69	$903.69
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$438.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.40	$657.00
07/10/2018	BILL	REECE, DANIEL J	$877.40	$877.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.88	$636.00
07/10/2017	BILL	REECE, DANIEL J	$851.88	$851.88
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274028	$-209.33	$621.00
07/11/2016	BILL	REECE, DANIEL J	$830.33	$830.33
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.58	$618.00
07/07/2015	BILL	JACKSON, KEVIN R	$828.58	$828.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-204.34	$600.00
07/08/2014	BILL	JACKSON, KEVIN R	$804.34	$804.34
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-195.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-195.00	$195.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-195.00	$390.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-195.84	$585.00
07/08/2013	BILL	JACKSON, KEVIN R	$780.84	$780.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-244.92	$726.00
07/10/2012	BILL	JACKSON, KEVIN R	$970.92	$970.92
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-256.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-256.00	$256.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-256.00	$512.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.57	$768.00
07/08/2011	BILL	JACKSON, KEVIN R	$1,027.57	$1,027.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-242.34	$717.00
07/08/2010	BILL	JACKSON, KEVIN R & ASHLEE K	$959.34	$959.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.39	$1,062.00
07/06/2009	BILL	JACKSON, KEVIN R & ASHLEE K	$1,418.39	$1,418.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-344.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-344.00	$344.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-344.00	$688.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-345.05	$1,032.00
07/15/2008	BILL	JACKSON, KEVIN R ET AL	$1,377.05	$1,377.05
02/28/2008	PAYMENT	GREENPOINT MORTGAGE-REO CHECK BANK: 50-791 NUM: 029874	$-334.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE-REO CHECK BANK: 23-97 NUM: 855928086	$-334.00	$334.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE-REO CHECK BANK: 23-97 NUM: 855877292	$-334.00	$668.00
08/15/2007	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855843770	$-334.95	$1,002.00
08/15/2007	AMENDMENT	2008 Insts 2-4 Unmark Postpond	$0.00	$1,336.95
08/15/2007	ADJUST	remove to correct payment BANK: 23-97 NUM: 855843770	$334.95	$1,336.95
08/15/2007	VOID	GREENPOINT MORTGAGE-REO CORK: B BANK: 23-97 NUM: 855843770	$-334.95	$1,002.00
08/15/2007	AMENDMENT	2008 Insts 2-4 Markd Postponed	$0.00	$1,336.95
07/12/2007	BILL	GREENPOINT MORTGAGE FUNDING IN	$1,336.95	$1,336.95
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-309.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-309.00	$309.00
09/26/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855617353	$-309.00	$618.00
09/26/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855617352	$-323.17	$927.00
09/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855601853	$-1,457.09	$1,250.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.43	$2,707.26
09/01/2006	INTEREST	Monthly Interest	$9.55	$2,694.83
08/02/2006	INTEREST	Monthly Interest	$9.55	$2,685.28
07/12/2006	BILL	HURST, ANDRE' & CINTRA L	$1,237.74	$2,675.73
07/06/2006	INTEREST	Monthly Interest	$9.55	$1,437.99
07/06/2006	INTEREST	Monthly Interest	$9.55	$1,428.44
06/05/2006	INTEREST	Monthly Interest	$95.51	$1,418.89
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,323.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$80.23	$1,318.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.60	$1,237.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.70	$1,186.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.52	$1,157.60
07/15/2005	BILL	HURST, ANDRE' & CINTRA L	$1,146.08	$1,146.08
02/07/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 291575	$-285.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-285.00	$285.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-285.00	$570.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-286.39	$855.00
07/08/2004	BILL	MC DONALD, SEAN & KATHERINE F	$1,141.39	$1,141.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-244.02	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-244.02	$244.02
08/22/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13345	$-488.07	$488.04
07/18/2003	BILL	MC DONALD, SEAN & KATHERINE F	$976.11	$976.11
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-241.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-241.00	$241.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-241.00	$482.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-241.57	$723.00
07/12/2002	BILL	MC DONALD, SEAN & KATHERINE F	$964.57	$964.57
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 66202	$-34.76	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 960315	$-34.76	$34.76
09/11/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 259821	$-34.76	$69.52
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-34.91	$104.28
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19