Tax Account 019-865-18

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Owners

BRIGGS, KENNETH L & AMY D
120 ELKHORN DR
DAYTON, NV 89403-0000

BRIGGS, AMY D

Account Summary

Account ID	019-865-18
Account Type	Real Estate
Location	120 ELKHORN DR MARK TWAIN
Balance	$1,703.24
Currently Due	$428.24

Account ID

019-865-18

Account Type

Real Estate

Location

120 ELKHORN DR
MARK TWAIN

Balance

$1,703.24

Currently Due

$428.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,703.24
Total	$1,703.24
Paid	$0.00
Balance	$1,703.24
Due	$428.24
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

$1,703.24

Total

$1,703.24

Paid

$0.00

Balance

$1,703.24

Due

$428.24

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	$428.24	$0.00	$428.24	$0.00	$428.24
2	10/07/2024	10/17/2024	Due	$425.00	$0.00	$425.00	$0.00	$853.24
3	01/06/2025	01/16/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,278.24
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$1,703.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.67	$0.00	$1,653.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,374.59	$0.00	$1,374.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,334.62	$0.00	$1,334.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,294.94	$0.00	$1,294.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,257.25	$0.00	$1,257.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,220.67	$0.00	$1,220.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,185.14	$95.72	$1,280.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,155.16	$0.00	$1,155.16	$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	.65
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	BRIGGS, KENNETH L & AMY D	$1,703.24	$1,703.24
09/12/2023	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3963	$-413.00	$0.00
09/08/2023	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3961	$-413.00	$413.00
08/28/2023	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3959	$-413.00	$826.00
08/03/2023	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3955	$-414.67	$1,239.00
07/17/2023	BILL	BRIGGS, KENNETH L & AMY D	$1,653.67	$1,653.67
10/03/2022	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3861	$-343.00	$0.00
09/01/2022	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3856	$-343.00	$343.00
08/26/2022	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3850	$-343.00	$686.00
08/17/2022	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3843	$-345.59	$1,029.00
07/15/2022	BILL	BRIGGS, KENNETH L & AMY D	$1,374.59	$1,374.59
10/21/2021	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3745	$-333.60	$0.00
10/14/2021	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3741	$-333.60	$333.60
09/10/2021	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3721	$-333.60	$667.20
08/24/2021	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK 3714	$-333.82	$1,000.80
07/14/2021	BILL	BRIGGS, KENNETH L & AMY D	$1,334.62	$1,334.62
09/18/2020	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3610	$-323.00	$0.00
09/01/2020	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3602	$-323.00	$323.00
08/12/2020	PAYMENT	BRIGGS, KENNETH L CHECK NUM: 3596	$-323.00	$646.00
08/06/2020	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3592	$-325.94	$969.00
07/09/2020	BILL	BRIGGS, KENNETH L & AMY D	$1,294.94	$1,294.94
11/01/2019	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3508	$-314.00	$0.00
09/17/2019	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3496	$-314.00	$314.00
08/15/2019	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3485	$-314.00	$628.00
07/30/2019	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3479	$-315.25	$942.00
07/10/2019	BILL	BRIGGS, KENNETH L & AMY D	$1,257.25	$1,257.25
11/05/2018	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3401	$-304.00	$0.00
09/25/2018	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3357	$-304.00	$304.00
09/05/2018	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3347	$-304.00	$608.00
08/15/2018	PAYMENT	BRIGGS, KENNETH L & AMY D CHECK NUM: 3396	$-308.67	$912.00
07/10/2018	BILL	BRIGGS, KENNETH L & AMY D	$1,220.67	$1,220.67
04/11/2018	PAYMENT	BRIGGS, KENNETH & AMY CHECK NUM: 3324	$-983.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$983.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.28	$982.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.60	$929.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.84	$899.84
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-297.14	$888.00
07/10/2017	BILL	BRIGGS, KENNETH L & AMY D	$1,185.14	$1,185.14
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.16	$864.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.16	$572.84
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.16	$864.00
07/11/2016	BILL	BRIGGS, KENNETH L & AMY D	$1,155.16	$1,155.16
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.76	$861.00
07/07/2015	BILL	BRIGGS, KENNETH L & AMY D	$1,152.76	$1,152.76
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-282.07	$837.00
07/08/2014	BILL	BRIGGS, KENNETH L & AMY D	$1,119.07	$1,119.07
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-268.00	$268.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-268.00	$536.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-269.90	$804.00
07/08/2013	BILL	LINDSEY, DARRELL & KATHY	$1,073.90	$1,073.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-264.00	$0.00
10/05/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363381957	$-264.00	$264.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-264.00	$528.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-265.34	$792.00
07/10/2012	BILL	ANDERSON, GEORGE T & JO ANN TR	$1,057.34	$1,057.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.61	$786.00
07/08/2011	BILL	ANDERSON, GEORGE T & JO ANN TR	$1,050.61	$1,050.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-252.54	$744.00
07/08/2010	BILL	ANDERSON, GEORGE T & JO ANN TR	$996.54	$996.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-345.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-345.00	$345.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-345.00	$690.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-346.74	$1,035.00
07/06/2009	BILL	ANDERSON, GEORGE T & JO ANN TR	$1,381.74	$1,381.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-335.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-335.00	$335.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-335.00	$670.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-336.48	$1,005.00
07/15/2008	BILL	ANDERSON, GEORGE T & JO ANN TR	$1,341.48	$1,341.48
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-325.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-325.00	$325.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-325.00	$650.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-327.43	$975.00
07/12/2007	BILL	ANDERSON, GEORGE T & JO ANN TR	$1,302.43	$1,302.43
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-315.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-315.00	$315.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-315.00	$630.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$315.00	$945.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-315.00	$630.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-319.30	$945.00
07/12/2006	BILL	ANDERSON, GEORGE T & JO ANN	$1,264.30	$1,264.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-306.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-306.00	$306.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-306.00	$612.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-309.49	$918.00
07/15/2005	BILL	ANDERSON, GEORGE T & JO ANN	$1,227.49	$1,227.49
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-305.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-305.00	$305.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-305.00	$610.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-307.69	$915.00
07/08/2004	BILL	ANDERSON, GEORGE T & JO ANN	$1,222.69	$1,222.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-251.37	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-251.37	$251.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-251.37	$502.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-251.40	$754.11
07/18/2003	BILL	ANDERSON, GEORGE T & JO ANN	$1,005.51	$1,005.51
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-252.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-252.00	$252.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-252.00	$504.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-252.81	$756.00
07/12/2002	BILL	ANDERSON, GEORGE T & JO ANN	$1,008.81	$1,008.81