Tax Account 019-863-12

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Owners

KENNEDY, KENNETH BRUCE ET AL
478 OCCIDENTAL DR
DAYTON, NV 89403-0000

KENNEDY, SHIRLEY MATANGUIHAN

Account Summary

Account ID	019-863-12
Account Type	Real Estate
Location	478 OCCIDENTAL DR MARK TWAIN
Balance	$606.00
Currently Due	$0.00

Account ID

019-863-12

Account Type

Real Estate

Location

478 OCCIDENTAL DR
MARK TWAIN

Balance

$606.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.23
Total	$2,424.23
Paid	$1,818.23
Balance	$606.00
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

$2,424.23

Total

$2,424.23

Paid

$1,818.23

Balance

$606.00

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	$606.23	$0.00	$606.23	$606.23	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$606.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.66	$0.00	$2,353.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,005.60	$0.00	$1,005.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$998.42	$0.00	$998.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$920.37	$0.00	$920.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$892.82	$0.00	$892.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$840.63	$0.00	$840.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$810.93	$0.00	$810.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$808.91	$0.00	$808.91	$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	1.37	.45	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-606.00	$606.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-606.00	$1,212.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-606.23	$1,818.00
07/16/2024	BILL	KENNEDY, KENNETH BRUCE ET AL	$2,424.23	$2,424.23
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-588.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-588.00	$588.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-588.00	$1,176.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-589.66	$1,764.00
07/17/2023	BILL	KENNEDY, KENNETH BRUCE ET AL	$2,353.66	$2,353.66
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-251.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-251.00	$251.00
09/07/2022	PAYMENT	STEWART TITLE CHECK 56375	$-251.00	$502.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.60	$753.00
07/15/2022	BILL	HERNANDEZ, ROBERT JR & DEBRA L	$1,005.60	$1,005.60
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.59	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.59	$249.59
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.59	$499.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-249.65	$748.77
07/14/2021	BILL	HERNANDEZ, ROBERT JR & DEBRA L	$998.42	$998.42
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$233.37	$687.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-233.37	$453.63
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-233.37	$687.00
07/09/2020	BILL	HERNANDEZ, ROBERT JR & DEBRA L	$920.37	$920.37
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/19/2019	PAYMENT	ROUNDPOINT CHECK NUM: 1548358	$-226.82	$666.00
07/10/2019	BILL	HERNANDEZ, ROBERT JR & DEBRA L	$892.82	$892.82
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.63	$627.00
07/10/2018	BILL	ROTH, RANDY L & PATRICIA A	$840.63	$840.63
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.93	$606.00
07/10/2017	BILL	ROTH, RANDY L & PATRICIA A	$810.93	$810.93
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$201.00	$603.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.00	$402.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.91	$603.00
07/11/2016	BILL	ROTH, RANDY L & PATRICIA A	$808.91	$808.91
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-204.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$204.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.98	$612.00
07/07/2015	BILL	ROTH, RANDY L	$817.98	$817.98
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-198.51	$591.00
07/08/2014	BILL	ROTH, RANDY L	$789.51	$789.51
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.00	$376.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-192.28	$564.00
07/08/2013	BILL	ROTH, RANDY L	$756.28	$756.28
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.55	$747.00
07/10/2012	BILL	ROTH, RANDY L	$999.55	$999.55
02/22/2012	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2290092	$-375.00	$0.00
12/30/2011	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2289185	$-375.00	$375.00
09/29/2011	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2288123	$-375.00	$750.00
08/13/2011	PAYMENT	AMERICAN FIRST FEDERAL CREDIT CHECK NUM: 2288034	$-376.00	$1,125.00
07/08/2011	BILL	VALENCIA, THOMAS & LINDA	$1,501.00	$1,501.00
07/30/2010	PAYMENT	SANDERS, FRANCES H & KENT CHECK BANK: 19-2 NUM: 3104	$-1,419.65	$0.00
07/08/2010	BILL	SANDERS, FRANCES H TR	$1,419.65	$1,419.65
02/02/2010	PAYMENT	SANDERS, FRANCES H TR CORK: D BANK: CREDIT CARD NUM: VISA	$-991.44	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.44	$991.44
09/15/2009	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 2644	$-486.00	$972.00
07/21/2009	PAYMENT	SANDERS, FRANCES H CHECK BANK: 94-72 NUM: 2614	$-489.40	$1,458.00
07/06/2009	BILL	SANDERS, FRANCES H TR	$1,947.40	$1,947.40
11/07/2008	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 2391	$-472.00	$0.00
10/24/2008	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 2377	$-472.00	$472.00
10/02/2008	PAYMENT	SANDERS, FRANCES H CHECK BANK: 94-72 NUM: 2358	$-472.00	$944.00
08/12/2008	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 2326	$-474.66	$1,416.00
07/15/2008	BILL	SANDERS, FRANCES H TR	$1,890.66	$1,890.66
12/17/2007	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 2173	$-458.00	$0.00
10/05/2007	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 2128	$-458.00	$458.00
09/18/2007	PAYMENT	SANDERS, FRANCES H CHECK BANK: 94-72 NUM: 2116	$-458.00	$916.00
08/03/2007	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 2088	$-461.62	$1,374.00
07/12/2007	BILL	SANDERS, FRANCES H TR	$1,835.62	$1,835.62
01/24/2007	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1968	$-445.00	$0.00
10/31/2006	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1925	$-445.00	$445.00
09/21/2006	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1901	$-445.00	$890.00
08/15/2006	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1875	$-446.95	$1,335.00
07/12/2006	BILL	SANDERS, FRANCES H TR	$1,781.95	$1,781.95
02/06/2006	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1771	$-432.00	$0.00
11/09/2005	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1708	$-432.00	$432.00
08/31/2005	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1672	$-432.00	$864.00
07/29/2005	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1646	$-434.06	$1,296.00
07/15/2005	BILL	SANDERS, FRANCES H TR	$1,730.06	$1,730.06
02/03/2005	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1535	$-430.00	$0.00
11/30/2004	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1483	$-430.00	$430.00
09/09/2004	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1425	$-430.00	$860.00
07/23/2004	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1393	$-433.00	$1,290.00
07/08/2004	BILL	SANDERS, FRANCES H TR	$1,723.00	$1,723.00
02/12/2004	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1286	$-373.12	$0.00
12/04/2003	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1232	$-373.12	$373.12
09/03/2003	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1156	$-373.12	$746.24
07/30/2003	PAYMENT	SANDERS, FRANCES H TR CHECK BANK: 94-72 NUM: 1127	$-373.13	$1,119.36
07/18/2003	BILL	SANDERS, FRANCES H TR	$1,492.49	$1,492.49
02/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 24255	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28