Tax Account 019-868-02

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Owners

KNEZEVICH, CASSIDY
352 HIDDEN OAKS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-868-02
Account Type	Real Estate
Location	352 HIDDEN OAKS DR MARK TWAIN
Balance	$4,744.75
Currently Due	$1,186.75

Account ID

019-868-02

Account Type

Real Estate

Location

352 HIDDEN OAKS DR
MARK TWAIN

Balance

$4,744.75

Currently Due

$1,186.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,744.75
Total	$4,744.75
Paid	$0.00
Balance	$4,744.75
Due	$1,186.75
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

$4,744.75

Total

$4,744.75

Paid

$0.00

Balance

$4,744.75

Due

$1,186.75

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	Due	$1,186.75	$0.00	$1,186.75	$0.00	$1,186.75
2	10/07/2024	10/17/2024	Due	$1,186.00	$0.00	$1,186.00	$0.00	$2,372.75
3	01/06/2025	01/16/2025	Due	$1,186.00	$0.00	$1,186.00	$0.00	$3,558.75
4	03/03/2025	03/13/2025	Due	$1,186.00	$0.00	$1,186.00	$0.00	$4,744.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,393.41	$0.00	$4,393.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,746.40	$0.00	$3,746.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,141.68	$0.00	$3,141.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,706.11	$0.00	$2,706.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$985.65	$0.00	$985.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,850.29	$0.00	$1,850.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,796.41	$0.00	$1,796.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,750.92	$0.00	$1,750.92	$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	.53
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	KNEZEVICH, CASSIDY	$4,744.75	$4,744.75
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,098.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,098.00	$1,098.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,098.00	$2,196.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,099.41	$3,294.00
07/17/2023	BILL	KNEZEVICH, CASSIDY	$4,393.41	$4,393.41
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-936.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-936.00	$936.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-936.00	$1,872.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-938.40	$2,808.00
07/15/2022	BILL	KNEZEVICH, CASSIDY	$3,746.40	$3,746.40
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
02/24/2022	PAYMENT	STEWART TITLE CO CHECK 37537	$-785.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-785.39	$785.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-785.39	$1,570.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-785.51	$2,356.17
07/14/2021	BILL	BOWLING, CHAD & MARIA	$3,141.68	$3,141.68
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-676.00	$676.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$1,352.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$678.11	$2,028.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-678.11	$1,349.89
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-678.11	$2,028.00
07/09/2020	BILL	BOWLING, CHAD & MARIA	$2,706.11	$2,706.11
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-247.65	$738.00
07/10/2019	BILL	BOWLING, CHAD & MARIA	$985.65	$985.65
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.29	$1,386.00
07/10/2018	BILL	BOWLING, CHAD & MARIA	$1,850.29	$1,850.29
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.41	$1,344.00
07/10/2017	BILL	BOWLING, CHAD & MARIA	$1,796.41	$1,796.41
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-437.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.00	$437.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$874.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$437.00	$1,311.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-437.00	$874.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.92	$1,311.00
07/11/2016	BILL	BOWLING, CHAD & MARIA	$1,750.92	$1,750.92
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-436.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$436.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-436.00	$872.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-439.33	$1,308.00
07/07/2015	BILL	BOWLING, CHAD & MARIA	$1,747.33	$1,747.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$423.00	$423.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-423.00	$423.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-423.00	$846.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-427.33	$1,269.00
07/08/2014	BILL	BOWLING, CHAD & MARIA	$1,696.33	$1,696.33
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-411.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-411.00	$411.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.00	$822.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-413.85	$1,233.00
07/08/2013	BILL	BOWLING, CHAD & MARIA	$1,646.85	$1,646.85
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.00	$405.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.00	$810.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.57	$1,215.00
07/10/2012	BILL	BOWLING, CHAD & MARIA	$1,622.57	$1,622.57
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-404.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-404.00	$404.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.00	$808.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.77	$1,212.00
07/08/2011	BILL	BOWLING, CHAD & MARIA	$1,617.77	$1,617.77
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-382.00	$382.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-383.32	$1,146.00
07/08/2010	BILL	BOWLING, CHAD & MARIA	$1,529.32	$1,529.32
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-549.05	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-549.05	$549.05
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-549.05	$1,098.10
07/30/2009	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 724159	$-549.64	$1,647.15
07/22/2009	AMENDMENT	per assessor chng abatement	$-9.55	$2,196.79
07/06/2009	BILL	BOWLING, CHAD & MARIA	$2,206.34	$2,206.34
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.82	$1,599.00
07/15/2008	BILL	TORESON, MICHAEL J ET AL	$2,132.82	$2,132.82
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-517.00	$517.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-519.73	$1,551.00
07/12/2007	BILL	TORESON, MICHAEL J ET AL	$2,070.73	$2,070.73
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-502.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$502.00	$502.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-502.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$502.00	$502.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-502.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-502.00	$502.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-502.00	$1,004.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-504.23	$1,506.00
07/12/2006	BILL	TORESON, MICHAEL J ET AL	$2,010.23	$2,010.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-487.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-487.00	$487.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-487.00	$974.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-490.69	$1,461.00
07/15/2005	BILL	TORESON, MICHAEL J ET AL	$1,951.69	$1,951.69
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-476.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-476.00	$476.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-476.00	$952.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-478.90	$1,428.00
07/08/2004	BILL	TORESON, MICHAEL J ET AL	$1,906.90	$1,906.90
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-446.15	$0.00
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-446.19	$446.15
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-446.17	$892.34
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28625	$-446.19	$1,338.51
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$1,784.70	$1,784.70