Tax Account 019-865-34

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Owners

KINARD, ROBERT H & JANET E
907 PONDEROSA CT
DAYTON, NV 89403-0000

KINARD, JANET E

Account Summary

Account ID	019-865-34
Account Type	Real Estate
Location	907 PONDEROSA CT MARK TWAIN
Balance	$260.00
Currently Due	$0.00

Account ID

019-865-34

Account Type

Real Estate

Location

907 PONDEROSA CT
MARK TWAIN

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.59
Total	$1,040.59
Paid	$780.59
Balance	$260.00
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

$1,040.59

Total

$1,040.59

Paid

$780.59

Balance

$260.00

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	$260.59	$0.00	$260.59	$260.59	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.75	$0.00	$1,010.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$916.98	$0.00	$916.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$839.52	$0.00	$839.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$800.40	$0.00	$800.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$776.36	$0.00	$776.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$600.13	$0.00	$600.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,406.24	$0.00	$1,406.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,370.66	$0.00	$1,370.66	$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	1.38	.44	.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	SERVICEMAC, LLC ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-260.59	$780.00
07/16/2024	BILL	KINARD, ROBERT H & JANET E	$1,040.59	$1,040.59
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-254.75	$756.00
07/17/2023	BILL	KINARD, ROBERT H & JANET E	$1,010.75	$1,010.75
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-0.43	$0.00
11/22/2022	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-457.00	$0.43
11/22/2022	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-459.55	$457.43
11/22/2022	AMENDMENT	APPLY DV EXEMPT	$-913.57	$916.98
11/22/2022	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 685132. REASON: BILL AMENDMENT	$459.55	$1,830.55
11/22/2022	ADJUST	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 716098. REASON: BILL AMENDMENT	$457.00	$1,371.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-459.55	$1,371.00
07/15/2022	BILL	KINARD, ROBERT H & JANET E	$1,830.55	$1,830.55
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.86	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.86	$209.86
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.86	$419.72
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.94	$629.58
07/14/2021	BILL	KINARD, ROBERT H & JANET E	$839.52	$839.52
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-199.00	$199.00
10/14/2020	PAYMENT	SERVICE MAC, LLC CHECK NUM: 71005642	$-199.00	$398.00
08/11/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003297788	$-203.40	$597.00
07/09/2020	BILL	KINARD, ROBERT H & JANET E	$800.40	$800.40
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-193.00	$193.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-197.36	$579.00
07/10/2019	BILL	KINARD, ROBERT H & JANET E	$776.36	$776.36
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-149.00	$298.00
08/09/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001232663	$-153.13	$447.00
07/10/2018	BILL	KINARD, ROBERT H & JANET E	$600.13	$600.13
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-351.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-351.00	$351.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-351.00	$702.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-353.24	$1,053.00
07/10/2017	BILL	HIGDAY, JESSICA & KYLE	$1,406.24	$1,406.24
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-342.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-342.00	$342.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-342.00	$684.00
07/25/2016	PAYMENT	PRIMELENDING CHECK NUM: 35657	$-344.66	$1,026.00
07/11/2016	BILL	HIGDAY, JESSICA & KYLE	$1,370.66	$1,370.66
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-344.81	$1,023.00
07/07/2015	BILL	HIGDAY, JESSICA & KYLE	$1,367.81	$1,367.81
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-334.85	$993.00
07/08/2014	BILL	HIGDAY, JESSICA & KYLE	$1,327.85	$1,327.85
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-320.26	$954.00
07/08/2013	BILL	RIGGIN, KEVIN	$1,274.26	$1,274.26
03/04/2013	PAYMENT	CHASE CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	CHASE CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	CHASE CHECK	$-324.71	$966.00
07/10/2012	BILL	RIGGIN, KEVIN	$1,290.71	$1,290.71
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-323.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-323.00	$323.00
10/03/2011	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/13/2011	PAYMENT	CHASE CHECK	$-326.81	$969.00
07/08/2011	BILL	RIGGIN, KEVIN	$1,295.81	$1,295.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-296.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-296.00	$296.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-296.00	$592.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-298.69	$888.00
07/08/2010	BILL	GREEN, JOANNE L & BRIAN S	$1,186.69	$1,186.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-406.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-406.00	$406.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-406.00	$812.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-408.16	$1,218.00
07/06/2009	BILL	GREEN, JOANNE L & BRIAN S	$1,626.16	$1,626.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-394.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-394.00	$394.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-394.00	$788.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-396.78	$1,182.00
07/15/2008	BILL	GREEN, JOANNE L & BRIAN S	$1,578.78	$1,578.78
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-383.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-383.00	$383.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-383.00	$766.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-383.81	$1,149.00
07/12/2007	BILL	GREEN, JOANNE L & BRIAN S	$1,532.81	$1,532.81
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-371.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-371.00	$371.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-371.00	$742.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-374.97	$1,113.00
07/12/2006	BILL	GREEN, JOANNE L & BRIAN S	$1,487.97	$1,487.97
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-361.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-361.00	$361.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-361.00	$722.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-361.64	$1,083.00
07/15/2005	BILL	GREEN, JOANNE L & BRIAN S	$1,444.64	$1,444.64
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-359.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-359.00	$359.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-359.00	$718.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-361.82	$1,077.00
07/08/2004	BILL	GREEN, JOANNE L & BRIAN S	$1,438.82	$1,438.82
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-307.91	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-307.91	$307.91
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-307.91	$615.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-307.92	$923.73
07/18/2003	BILL	GREEN, JOANNE L & BRIAN S	$1,231.65	$1,231.65
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-304.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-304.00	$304.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-304.00	$608.00
08/13/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19244	$-306.03	$912.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$1,218.03	$1,218.03