Tax Account 019-865-20

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Owners

MCDONALD, KYLE
116 ELKHORN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-865-20
Account Type	Real Estate
Location	116 ELKHORN DR MARK TWAIN
Balance	$478.00
Currently Due	$0.00

Account ID

019-865-20

Account Type

Real Estate

Location

116 ELKHORN DR
MARK TWAIN

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,913.40
Total	$1,913.40
Paid	$1,435.40
Balance	$478.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,913.40

Total

$1,913.40

Paid

$1,435.40

Balance

$478.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$479.40	$0.00	$479.40	$479.40	$0.00
2	10/07/2024	10/17/2024	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
3	01/06/2025	01/16/2025	Paid	$478.00	$0.00	$478.00	$478.00	$0.00
4	03/03/2025	03/13/2025	Due	$478.00	$0.00	$478.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.81	$0.00	$1,771.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,420.31	$0.00	$1,420.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,315.24	$0.00	$1,315.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,276.14	$0.00	$1,276.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,239.00	$0.00	$1,239.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,202.94	$0.00	$1,202.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,167.94	$0.00	$1,167.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,138.40	$0.00	$1,138.40	$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	1.40	.42	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$478.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$956.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.40	$1,434.00
07/16/2024	BILL	MC DONALD, KYLE	$1,913.40	$1,913.40
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-445.81	$1,326.00
07/17/2023	BILL	MC DONALD, KYLE	$1,771.81	$1,771.81
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-355.31	$1,065.00
07/15/2022	BILL	MC DONALD, KYLE	$1,420.31	$1,420.31
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.79	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.79	$328.79
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.79	$657.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.87	$986.37
07/14/2021	BILL	MULLIS, KENNETH III ET AL	$1,315.24	$1,315.24
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$318.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.14	$954.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-322.14	$631.86
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-322.14	$954.00
07/09/2020	BILL	MULLIS, KENNETH III ET AL	$1,276.14	$1,276.14
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$927.00
07/10/2019	BILL	MULLIS, KENNETH III ET AL	$1,239.00	$1,239.00
01/09/2019	PAYMENT	LUTJENS, SARAH CHECK NUM: 132	$-300.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.94	$900.00
07/10/2018	BILL	HIMPEL, LINDA A	$1,202.94	$1,202.94
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/02/2017	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1609	$-291.00	$582.00
08/24/2017	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1589	$-294.94	$873.00
07/10/2017	BILL	HIMPEL, LINDA A	$1,167.94	$1,167.94
02/28/2017	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1540	$-284.00	$0.00
12/28/2016	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1522	$-284.00	$284.00
10/06/2016	PAYMENT	HIMPEL, L A CHECK NUM: 1499	$-284.00	$568.00
08/16/2016	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1488	$-286.40	$852.00
07/11/2016	BILL	HIMPEL, LINDA A	$1,138.40	$1,138.40
02/25/2016	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1445	$-283.00	$0.00
12/29/2015	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1427	$-283.00	$283.00
10/02/2015	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1408	$-283.00	$566.00
08/12/2015	PAYMENT	HIMPEL, L A CHECK NUM: 1396	$-287.04	$849.00
07/07/2015	BILL	HIMPEL, LINDA A	$1,136.04	$1,136.04
02/26/2015	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1343	$-275.00	$0.00
12/26/2014	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1319	$-275.00	$275.00
10/06/2014	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1288	$-275.00	$550.00
08/19/2014	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1273	$-277.82	$825.00
07/08/2014	BILL	HIMPEL, LINDA A	$1,102.82	$1,102.82
02/26/2014	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1221	$-267.00	$0.00
01/08/2014	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1198	$-267.00	$267.00
10/09/2013	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1174	$-267.00	$534.00
08/19/2013	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1161	$-269.62	$801.00
07/08/2013	BILL	HIMPEL, LINDA A	$1,070.62	$1,070.62
02/26/2013	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1120	$-262.00	$0.00
01/03/2013	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1106	$-262.00	$262.00
09/27/2012	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1083	$-262.00	$524.00
08/17/2012	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1074	$-266.58	$786.00
07/10/2012	BILL	HIMPEL, LINDA A	$1,052.58	$1,052.58
02/23/2012	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1032	$-261.00	$0.00
12/29/2011	PAYMENT	HIMPEL, LINDA A CHECK NUM: 1012	$-261.00	$261.00
09/30/2011	PAYMENT	HIMPEL, L A CHECK NUM: 2909	$-261.00	$522.00
08/18/2011	PAYMENT	HIMPEL, LINDA A CHECK NUM: 2894	$-262.81	$783.00
07/08/2011	BILL	HIMPEL, LINDA A	$1,045.81	$1,045.81
03/07/2011	PAYMENT	HIMPEL, LINDA A CHECK NUM: 2851	$-247.00	$0.00
12/28/2010	PAYMENT	HIMPEL, L A CHECK BANK: 94-72 NUM: 2833	$-247.00	$247.00
09/23/2010	PAYMENT	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2810	$-247.00	$494.00
08/10/2010	PAYMENT	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2798	$-251.05	$741.00
07/08/2010	BILL	HIMPEL, LINDA A	$992.05	$992.05
02/22/2010	PAYMENT	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2753	$-333.00	$0.00
01/07/2010	PAYMENT	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2736	$-333.00	$333.00
10/08/2009	PAYMENT	HIMPEL, L A CHECK BANK: 94-72 NUM: 2704	$-333.00	$666.00
08/18/2009	PAYMENT	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2688	$-336.12	$999.00
07/06/2009	BILL	HIMPEL, LINDA A	$1,335.12	$1,335.12
03/03/2009	PAYMENT	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2639	$-323.00	$0.00
01/09/2009	PAYMENT	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2626	$-323.00	$323.00
10/08/2008	PAYMENT	HIMPEL, L A CHECK BANK: 94-72 NUM: 2617	$-323.00	$646.00
08/18/2008	PAYMENT	HIMPEL, L. A. CHECK BANK: 94-72 NUM: 2606	$-327.23	$969.00
07/15/2008	BILL	HIMPEL, LINDA A	$1,296.23	$1,296.23
03/03/2008	PAYMENT	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2570	$-314.00	$0.00
01/02/2008	PAYMENT	HIMPEL, L.A. CHECK BANK: 94-72 NUM: 2560	$-314.00	$314.00
10/29/2007	PAYMENT	HIMPEL, L. A. CHECK BANK: 91-170 NUM: 2578155	$-356.56	$628.00
10/19/2007	AMENDMENT	ADD RET CK FEE & LATE PAY PEN	$42.56	$984.56
10/19/2007	ADJUST	CHECK RETURNED NSF BANK: 94-72 NUM: 2538	$314.00	$942.00
10/01/2007	VOID	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2538	$-314.00	$628.00
08/20/2007	PAYMENT	HIMPEL, L. A. CHECK BANK: 94-72 NUM: 2530	$-316.49	$942.00
07/12/2007	BILL	HIMPEL, LINDA A	$1,258.49	$1,258.49
02/02/2007	PAYMENT	L.A. HIMPEL CHECK BANK: 94-72 NUM: 2480	$-305.00	$0.00
01/02/2007	PAYMENT	HIMPEL. L.A. CHECK BANK: 94-72 NUM: 2478	$-305.00	$305.00
10/02/2006	PAYMENT	HIMPEL, L.A. CHECK BANK: 94-72 NUM: 2470	$-305.00	$610.00
08/31/2006	PAYMENT	HIMPEL, L.A. CHECK BANK: 94-72 NUM: 2463	$-306.64	$915.00
07/12/2006	BILL	HIMPEL, LINDA A	$1,221.64	$1,221.64
02/28/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 608706	$-296.00	$0.00
01/11/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 426668	$-190.00	$296.00
01/11/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 425409	$-106.00	$486.00
10/11/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247163	$-296.00	$592.00
08/15/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 101868	$-298.07	$888.00
07/15/2005	BILL	HIMPEL, LINDA A	$1,186.07	$1,186.07
07/31/2004	PAYMENT	HIMPEL, LINDA CHECK BANK: 94-72 NUM: 2218	$-1,181.46	$0.00
07/08/2004	BILL	HIMPEL, LINDA A	$1,181.46	$1,181.46
08/12/2003	PAYMENT	HIMPEL, LINDA A CHECK BANK: 94-72 NUM: 2030	$-970.57	$0.00
07/18/2003	BILL	HIMPEL, LINDA A	$970.57	$970.57
08/27/2002	PAYMENT	OLYMPUS SERVICING CHECK BANK: 35-60 NUM: 31337	$-973.64	$0.00
07/12/2002	BILL	HIMPEL, LINDA A	$973.64	$973.64