Tax Account 019-868-08

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Owners

KANAGO, ELMER J & ELISABETH W
340 HIDDEN OAKS
DAYTON, NV 89403-0000

KANAGO, ELISABETH W

Account Summary

Account ID	019-868-08
Account Type	Real Estate
Location	340 HIDDEN OAKS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-868-08

Account Type

Real Estate

Location

340 HIDDEN OAKS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.16
Total	$2,303.16
Paid	$2,303.16
Balance	$0.00
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

$2,303.16

Total

$2,303.16

Paid

$2,303.16

Balance

$0.00

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	$578.16	$0.00	$578.16	$578.16	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.13	$0.00	$2,236.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,885.82	$0.00	$1,885.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,830.96	$0.00	$1,830.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,776.81	$0.00	$1,776.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,725.10	$0.00	$1,725.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,674.89	$0.00	$1,674.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,626.14	$0.00	$1,626.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,584.98	$0.00	$1,584.98	$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	1.82	.00	.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
08/21/2024	PAYMENT	KANAGO, ELMER J & ELISABETH W CHECK 987	$-2,303.16	$0.00
07/16/2024	BILL	KANAGO, ELMER J & ELISABETH W	$2,303.16	$2,303.16
07/28/2023	PAYMENT	KANAGO, ELMER J & ELISABETH W CHECK 930	$-2,236.13	$0.00
07/17/2023	BILL	KANAGO, ELMER J & ELISABETH W	$2,236.13	$2,236.13
08/09/2022	PAYMENT	KANAGO, ELMER J & ELISABETH W CHECK 876	$-1,885.82	$0.00
07/15/2022	BILL	KANAGO, ELMER J & ELISABETH W	$1,885.82	$1,885.82
08/10/2021	PAYMENT	KANAGO, ELMER J & ELISABETH W CHECK 829	$-1,830.96	$0.00
07/14/2021	BILL	KANAGO, ELMER J & ELISABETH W	$1,830.96	$1,830.96
07/24/2020	PAYMENT	KANAGO, ELMER J & ELISABETH W CHECK NUM: 779	$-1,776.81	$0.00
07/09/2020	BILL	KANAGO, ELMER J & ELISABETH W	$1,776.81	$1,776.81
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-431.00	$431.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-432.10	$1,293.00
07/10/2019	BILL	KANAGO, ELMER J & ELISABETH W	$1,725.10	$1,725.10
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.89	$1,254.00
07/10/2018	BILL	KANAGO, ELMER J & ELISABETH W	$1,674.89	$1,674.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$406.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-406.00	$812.00
08/18/2017	PAYMENT	CHASE CHECK	$-408.14	$1,218.00
07/10/2017	BILL	KANAGO, ELMER J & ELISABETH W	$1,626.14	$1,626.14
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$395.00	$1,185.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.98	$1,185.00
07/11/2016	BILL	KANAGO, ELMER J & ELISABETH W	$1,584.98	$1,584.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$395.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.00	$790.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-396.73	$1,185.00
07/07/2015	BILL	KANAGO, ELMER J & ELISABETH W	$1,581.73	$1,581.73
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-383.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$383.00	$383.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-383.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$383.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-386.55	$1,149.00
07/08/2014	BILL	KANAGO, ELMER J & ELISABETH W	$1,535.55	$1,535.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-374.75	$1,116.00
07/08/2013	BILL	KANAGO, ELMER J & ELISABETH W	$1,490.75	$1,490.75
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-373.81	$1,113.00
07/10/2012	BILL	KANAGO, ELMER J & ELISABETH W	$1,486.81	$1,486.81
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-369.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-369.00	$369.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-369.00	$738.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-372.27	$1,107.00
07/08/2011	BILL	KANAGO, ELMER J & ELISABETH W	$1,479.27	$1,479.27
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-334.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-333.20	$334.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-334.80	$667.20
08/03/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 31003765	$-334.80	$1,002.00
07/08/2010	BILL	WALSH, NOVELLA F	$1,336.80	$1,336.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-487.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-487.00	$487.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-489.05	$1,461.00
07/06/2009	BILL	WALSH, NOVELLA F	$1,950.05	$1,950.05
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-474.23	$1,419.00
07/15/2008	BILL	WALSH, NOVELLA F	$1,893.23	$1,893.23
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-459.00	$459.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-461.09	$1,377.00
07/12/2007	BILL	WALSH, NOVELLA F	$1,838.09	$1,838.09
03/02/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4923	$-446.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-446.00	$446.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-446.00	$892.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-446.36	$1,338.00
07/12/2006	BILL	DULUDE, E MICHAEL & DIANNE M	$1,784.36	$1,784.36
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-433.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-433.00	$433.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-433.00	$866.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-433.40	$1,299.00
07/15/2005	BILL	DULUDE, E MICHAEL & DIANNE M	$1,732.40	$1,732.40
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13339	$-431.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-431.00	$431.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-431.00	$862.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-432.23	$1,293.00
07/08/2004	BILL	STINSON, THEODORE W & TERESA L	$1,725.23	$1,725.23
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-400.54	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-400.54	$400.54
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-400.54	$801.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-400.57	$1,201.62
07/18/2003	BILL	STINSON, THEODORE W & TERESA L	$1,602.19	$1,602.19