Tax Account 019-865-14

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Owners

KEITH, WILLIAM ROBERT JR
119 ELKHORN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-865-14
Account Type	Real Estate
Location	119 ELKHORN DR MARK TWAIN
Balance	$612.00
Currently Due	$0.00

Account ID

019-865-14

Account Type

Real Estate

Location

119 ELKHORN DR
MARK TWAIN

Balance

$612.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.28
Total	$2,450.28
Paid	$1,838.28
Balance	$612.00
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

$2,450.28

Total

$2,450.28

Paid

$1,838.28

Balance

$612.00

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	$614.28	$0.00	$614.28	$614.28	$0.00
2	10/07/2024	10/17/2024	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/06/2025	01/16/2025	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$612.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.99	$0.00	$2,378.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,011.88	$0.00	$2,011.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,953.34	$0.00	$1,953.34	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,895.65	$0.00	$1,895.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,840.48	$0.00	$1,840.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,786.90	$0.00	$1,786.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,734.88	$0.00	$1,734.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,690.96	$0.00	$1,690.96	$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	1.41	.41	.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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-612.00	$612.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-614.28	$1,836.00
07/16/2024	BILL	KEITH, WILLIAM ROBERT JR	$2,450.28	$2,450.28
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-596.99	$1,782.00
07/17/2023	BILL	KEITH, WILLIAM ROBERT JR	$2,378.99	$2,378.99
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-505.88	$1,506.00
07/15/2022	BILL	KEITH, WILLIAM ROBERT JR	$2,011.88	$2,011.88
03/11/2022	PAYMENT	KEITH, WILLIAM ROBERT JR CHECK 31006	$-488.28	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.28	$488.28
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.28	$976.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-488.50	$1,464.84
07/14/2021	BILL	KEITH, WILLIAM ROBERT JR	$1,953.34	$1,953.34
03/10/2021	PAYMENT	TOIYABE TITLE CHECK 21903	$-473.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$473.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$476.65	$1,419.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-476.65	$942.35
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-476.65	$1,419.00
07/09/2020	BILL	KEITH, WILLIAM ROBERT JR	$1,895.65	$1,895.65
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$0.00
12/26/2019	PAYMENT	TOIYABE TITLE CHECK NUM: 16765	$-459.00	$459.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-463.48	$1,377.00
07/10/2019	BILL	KEITH, WILLIAM ROBERT JR	$1,840.48	$1,840.48
01/02/2019	PAYMENT	LOANCARE CHECK NUM: 5003534901	$-446.00	$0.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-446.00	$446.00
09/24/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022015	$-446.00	$892.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-448.90	$1,338.00
07/10/2018	BILL	KEITH, WILLIAM R JR	$1,786.90	$1,786.90
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-433.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-433.00	$433.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-433.00	$866.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-435.88	$1,299.00
07/10/2017	BILL	KEITH, WILLIAM R JR	$1,734.88	$1,734.88
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-422.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-422.00	$422.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-422.00	$844.00
07/26/2016	PAYMENT	PRIMELENDING CHECK NUM: 35432	$-424.96	$1,266.00
07/11/2016	BILL	KEITH, WILLIAM R JR	$1,690.96	$1,690.96
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-421.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-421.00	$421.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-421.00	$842.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-424.49	$1,263.00
07/07/2015	BILL	KEITH, WILLIAM R JR	$1,687.49	$1,687.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-411.21	$1,227.00
07/08/2014	BILL	KEITH, WILLIAM R JR	$1,638.21	$1,638.21
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-397.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-397.00	$397.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-397.00	$794.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-399.42	$1,191.00
07/08/2013	BILL	KEITH, WILLIAM R JR	$1,590.42	$1,590.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-392.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-392.00	$392.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-392.00	$784.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-396.24	$1,176.00
07/10/2012	BILL	KEITH, WILLIAM R JR	$1,572.24	$1,572.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-391.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-391.00	$391.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-391.00	$782.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-394.26	$1,173.00
07/08/2011	BILL	KEITH, WILLIAM R JR	$1,567.26	$1,567.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-370.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-370.00	$370.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-370.00	$740.00
07/15/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003320	$-371.88	$1,110.00
07/08/2010	BILL	KEITH, WILLIAM R JR	$1,481.88	$1,481.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-482.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-482.00	$482.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.35	$1,446.00
07/06/2009	BILL	DOLL, JOSEPH H & LORI J	$1,931.35	$1,931.35
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-471.08	$1,404.00
07/15/2008	BILL	DOLL, JOSEPH H & LORI J	$1,875.08	$1,875.08
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-454.00	$454.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-458.49	$1,362.00
07/12/2007	BILL	DOLL, JOSEPH H & LORI J	$1,820.49	$1,820.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-441.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-441.00	$441.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-441.00	$882.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-444.26	$1,323.00
07/12/2006	BILL	DOLL, JOSEPH H & LORI J	$1,767.26	$1,767.26
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-428.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-428.00	$428.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-428.00	$856.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-431.80	$1,284.00
07/15/2005	BILL	DOLL, JOSEPH H & LORI J	$1,715.80	$1,715.80
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-427.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-427.00	$427.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-427.00	$854.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-427.72	$1,281.00
07/08/2004	BILL	DOLL, JOSEPH H & LORI J	$1,708.72	$1,708.72
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-367.60	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-367.60	$367.60
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-367.60	$735.20
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-367.63	$1,102.80
07/18/2003	BILL	DOLL, JOSEPH H & LORI J	$1,470.43	$1,470.43
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-369.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-369.00	$369.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-369.00	$738.00
08/20/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICAN CHECK BANK: 68-1/510 NUM: 8163624	$-370.34	$1,107.00
07/12/2002	BILL	DOLL, JOSEPH H & LORI J	$1,477.34	$1,477.34