Tax Account 019-865-13

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Owners

TAYLOR, BRIAN E & KIMBERLY M
117 ELKHORN DR
DAYTON, NV 89403

TAYLOR, KIMBERLY M

Account Summary

Account ID	019-865-13
Account Type	Real Estate
Location	117 ELKHORN DR MARK TWAIN
Balance	$1,962.81
Currently Due	$492.81

Account ID

019-865-13

Account Type

Real Estate

Location

117 ELKHORN DR
MARK TWAIN

Balance

$1,962.81

Currently Due

$492.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.81
Total	$1,962.81
Paid	$0.00
Balance	$1,962.81
Due	$492.81
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

$1,962.81

Total

$1,962.81

Paid

$0.00

Balance

$1,962.81

Due

$492.81

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	Due	$492.81	$0.00	$492.81	$0.00	$492.81
2	10/07/2024	10/17/2024	Due	$490.00	$0.00	$490.00	$0.00	$982.81
3	01/06/2025	01/16/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,472.81
4	03/03/2025	03/13/2025	Due	$490.00	$0.00	$490.00	$0.00	$1,962.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,905.70	$0.00	$1,905.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,595.85	$0.00	$1,595.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,549.41	$0.00	$1,549.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,503.48	$0.00	$1,503.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,459.72	$0.00	$1,459.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,417.24	$0.00	$1,417.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,375.99	$0.00	$1,375.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,341.17	$0.00	$1,341.17	$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	.00	1.82	.62
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
07/16/2024	BILL	TAYLOR, BRIAN E & KIMBERLY M	$1,962.81	$1,962.81
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-476.00	$952.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-477.70	$1,428.00
07/17/2023	BILL	TAYLOR, BRIAN E & KIMBERLY M	$1,905.70	$1,905.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.85	$1,194.00
07/15/2022	BILL	TAYLOR, BRIAN E & KIMBERLY M	$1,595.85	$1,595.85
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.30	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.30	$387.30
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.30	$774.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.51	$1,161.90
07/14/2021	BILL	TAYLOR, BRIAN E & KIMBERLY M	$1,549.41	$1,549.41
02/18/2021	PAYMENT	STEWART TITLE CHECK 15535	$-375.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.48	$1,125.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-378.48	$746.52
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-378.48	$1,125.00
07/09/2020	BILL	TAYLOR, BRIAN E & KIMBERLY M	$1,503.48	$1,503.48
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-367.72	$1,092.00
07/10/2019	BILL	TAYLOR, BRIAN E & KIMBERLY M	$1,459.72	$1,459.72
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-354.00	$0.00
12/03/2018	PAYMENT	PRIMELENDING CHECK NUM: 58177	$-354.00	$354.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-354.00	$708.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-355.24	$1,062.00
07/10/2018	BILL	RENKEN, SOPHIA M	$1,417.24	$1,417.24
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$343.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-346.99	$1,029.00
07/10/2017	BILL	RENKEN, SOPHIA M	$1,375.99	$1,375.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-335.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-336.17	$1,005.00
07/11/2016	BILL	RENKEN, SOPHIA M	$1,341.17	$1,341.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-334.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$334.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$668.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.39	$1,002.00
07/07/2015	BILL	RENKEN, SOPHIA M	$1,338.39	$1,338.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-324.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-324.00	$324.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-324.00	$648.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-327.29	$972.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$327.29	$1,299.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-327.29	$972.00
07/08/2014	BILL	RENKEN, SOPHIA M	$1,299.29	$1,299.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-315.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-315.00	$315.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-315.00	$630.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-316.37	$945.00
07/08/2013	BILL	RENKEN, SOPHIA M	$1,261.37	$1,261.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-311.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-311.00	$311.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-311.00	$622.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-315.38	$933.00
07/10/2012	BILL	RENKEN, SOPHIA M	$1,248.38	$1,248.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-310.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-310.00	$310.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-310.00	$620.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-312.27	$930.00
07/08/2011	BILL	RENKEN, SOPHIA M	$1,242.27	$1,242.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-294.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-294.00	$294.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-294.00	$588.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-294.62	$882.00
07/08/2010	BILL	RENKEN, SOPHIA M	$1,176.62	$1,176.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-402.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-402.00	$402.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-402.00	$804.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-403.75	$1,206.00
07/06/2009	BILL	RENKEN, SOPHIA M	$1,609.75	$1,609.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-390.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-390.00	$390.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-390.00	$780.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-392.86	$1,170.00
07/15/2008	BILL	RENKEN, SOPHIA M	$1,562.86	$1,562.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-379.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-379.00	$379.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-379.00	$758.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-380.36	$1,137.00
07/12/2007	BILL	RENKEN, SOPHIA M	$1,517.36	$1,517.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-368.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-368.00	$368.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-368.00	$736.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$368.00	$1,104.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-368.00	$736.00
07/18/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132306011	$-368.96	$1,104.00
07/12/2006	BILL	MC CLOSKEY, PATRICK W ET AL	$1,472.96	$1,472.96
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-357.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-357.00	$357.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-357.00	$714.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-359.07	$1,071.00
07/15/2005	BILL	MC CLOSKEY, PATRICK W ET AL	$1,430.07	$1,430.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-356.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-356.00	$356.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-356.00	$712.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-356.31	$1,068.00
07/08/2004	BILL	MC CLOSKEY, PATRICK W ET AL	$1,424.31	$1,424.31
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-300.84	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-300.84	$300.84
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-300.84	$601.68
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 994183	$-300.86	$902.52
07/18/2003	BILL	MC CLOSKEY, PATRICK W ET AL	$1,203.38	$1,203.38
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-302.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-302.00	$302.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-302.00	$604.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-302.59	$906.00
07/12/2002	BILL	MC CLOSKEY, PATRICK W ET AL	$1,208.59	$1,208.59