Tax Account 019-871-09

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Owners

NEMETH, SHIRLEY L ET AL
101 POPPY HILLS CT
DAYTON, NV 89403-0000

NEMETH, KIMBERLY A

Account Summary

Account ID	019-871-09
Account Type	Real Estate
Location	101 POPPY HILLS CT DAYTON VALLEY
Balance	$738.00
Currently Due	$0.00

Account ID

019-871-09

Account Type

Real Estate

Location

101 POPPY HILLS CT
DAYTON VALLEY

Balance

$738.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,953.69
Total	$2,953.69
Paid	$2,215.69
Balance	$738.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,953.69

Total

$2,953.69

Paid

$2,215.69

Balance

$738.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$739.69	$0.00	$739.69	$739.69	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/03/2025	03/13/2025	Due	$738.00	$0.00	$738.00	$0.00	$738.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,867.72	$0.00	$2,867.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,445.38	$24.44	$2,469.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,374.21	$0.00	$2,374.21	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,304.25	$0.00	$2,304.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,237.18	$0.00	$2,237.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,172.05	$0.00	$2,172.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,108.83	$0.00	$2,108.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,055.45	$0.00	$2,055.45	$0.00	$0.00	3.2094	8.8

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
08/08/2024	PAYMENT	KIMBERLY NEMETH PNP PNP - 160753035	$-2,215.69	$738.00
07/16/2024	BILL	NEMETH, SHIRLEY L ET AL	$2,953.69	$2,953.69
03/04/2024	PAYMENT	KIMBERLY NEMETH PNP PNP - 152206934	$-716.00	$0.00
01/03/2024	PAYMENT	KIMBERLY NEMETH PNP PNP - 148811918	$-716.00	$716.00
10/02/2023	PAYMENT	KIMBERLY NEMETH PNP PNP - 143335429	$-716.00	$1,432.00
08/07/2023	PAYMENT	KIMBERLY ANN TR NEMETH PNP PNP - 140519612	$-719.72	$2,148.00
07/17/2023	BILL	NEMETH, SHIRLEY L ET AL	$2,867.72	$2,867.72
02/23/2023	PAYMENT	NEMETH, SHIRLEY L ET AL CHECK 2536	$-635.44	$0.00
02/15/2023	PAYMENT	NEMETH, SHIRLEY L ET AL CHECK 2532	$-611.00	$635.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.44	$1,246.44
09/30/2022	PAYMENT	NEMETH, KIMBERLY CHECK 2517	$-611.00	$1,222.00
08/19/2022	PAYMENT	NEMETH, SHIRLEY L CHECK 2508	$-612.38	$1,833.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,445.38
07/15/2022	BILL	NEMETH, SHIRLEY L ET AL	$2,445.38	$2,445.38
02/03/2022	PAYMENT	NEMETH, KIMBERLY A. CHECK 2498	$-593.51	$0.00
01/03/2022	PAYMENT	NEMETH, KIMBERLY CHECK CK. 2493	$-593.51	$593.51
09/30/2021	PAYMENT	NEMETH, KI,M CHECK 2481	$-593.51	$1,187.02
08/24/2021	PAYMENT	NEMETH, KIMBERLY CHECK 2478	$-593.68	$1,780.53
07/14/2021	BILL	NEMETH, SHIRLEY L ET AL	$2,374.21	$2,374.21
03/02/2021	PAYMENT	NEMETH, KIMBERLY CHECK CK.2463	$-575.00	$0.00
12/28/2020	PAYMENT	NEMETH, KIMBERLY CHECK 2455	$-575.00	$575.00
10/15/2020	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2445	$-575.00	$1,150.00
08/25/2020	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2439	$-579.25	$1,725.00
07/09/2020	BILL	NEMETH, SHIRLEY L ET AL	$2,304.25	$2,304.25
03/05/2020	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2425	$-559.00	$0.00
12/13/2019	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2416	$-559.00	$559.00
10/07/2019	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2411	$-559.00	$1,118.00
08/12/2019	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2404	$-560.18	$1,677.00
07/10/2019	BILL	NEMETH, SHIRLEY L ET AL	$2,237.18	$2,237.18
02/20/2019	PAYMENT	NEMETH, SHIRLEY L ET AL CHECK NUM: 2388	$-542.00	$0.00
12/31/2018	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2381	$-542.00	$542.00
10/02/2018	PAYMENT	NEMETH, SHIRLEY L ET AL CHECK NUM: 2372	$-542.00	$1,084.00
08/14/2018	PAYMENT	NEMETH, NEMETH CHECK NUM: 2365	$-546.05	$1,626.00
07/10/2018	BILL	NEMETH, SHIRLEY L ET AL	$2,172.05	$2,172.05
02/20/2018	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2355	$-526.00	$0.00
12/21/2017	PAYMENT	NEMETH, SHIRLEY CHECK NUM: 2344	$-526.00	$526.00
10/03/2017	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2337	$-526.00	$1,052.00
08/09/2017	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2326	$-530.83	$1,578.00
07/10/2017	BILL	NEMETH, SHIRLEY L ET AL	$2,108.83	$2,108.83
01/19/2017	PAYMENT	NEMETH, KIMBERLY A CHECK NUM: 2309	$-513.00	$0.00
12/15/2016	PAYMENT	NEMETH, KIMBERLY CHECK NUM: 2301	$-513.00	$513.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$513.00	$1,539.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-516.45	$1,539.00
07/11/2016	BILL	HARKLEROAD, BLAIR & JULIE	$2,055.45	$2,055.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-512.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$512.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-512.00	$1,024.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-515.26	$1,536.00
07/07/2015	BILL	HARKLEROAD, BLAIR & JULIE	$2,051.26	$2,051.26
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$497.00	$497.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.00	$497.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-497.00	$994.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-500.39	$1,491.00
07/08/2014	BILL	HARKLEROAD, BLAIR & JULIE	$1,991.39	$1,991.39
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-483.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-483.00	$483.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-483.00	$966.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-484.30	$1,449.00
07/08/2013	BILL	HARKLEROAD, BLAIR & JULIE	$1,933.30	$1,933.30
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.00	$469.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-469.00	$938.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-470.01	$1,407.00
07/10/2012	BILL	HARKLEROAD, BLAIR & JULIE	$1,877.01	$1,877.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-495.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-495.00	$495.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-495.00	$990.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-499.41	$1,485.00
07/08/2011	BILL	HARKLEROAD, BLAIR & JULIE	$1,984.41	$1,984.41
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-584.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-584.00	$584.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-584.67	$1,752.00
07/08/2010	BILL	HARKLEROAD, BLAIR & JULIE	$2,336.67	$2,336.67
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$621.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-621.00	$1,242.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-625.37	$1,863.00
07/06/2009	BILL	HARKLEROAD, BLAIR & JULIE	$2,488.37	$2,488.37
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-613.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-613.00	$613.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-613.00	$1,226.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-617.48	$1,839.00
07/15/2008	BILL	HARKLEROAD, BLAIR & JULIE	$2,456.48	$2,456.48
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-596.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-596.00	$596.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-596.00	$1,192.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-596.96	$1,788.00
07/12/2007	BILL	HARKLEROAD, BLAIR & JULIE	$2,384.96	$2,384.96
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-578.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$578.00	$578.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-578.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-578.00	$578.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-578.00	$1,156.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-581.31	$1,734.00
07/12/2006	BILL	HARKLEROAD, BLAIR & JULIE	$2,315.31	$2,315.31
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-561.00	$0.00
11/21/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296608	$-561.00	$561.00
10/05/2005	PAYMENT	ZILLER, MARY A CHECK BANK: 94-169 NUM: 6040	$-561.00	$1,122.00
08/18/2005	PAYMENT	ZILLER, MARY A & FURR, EVERETT CHECK BANK: 94-169 NUM: 6011	$-564.88	$1,683.00
07/15/2005	BILL	ZILLER, MARY A	$2,247.88	$2,247.88
12/13/2004	PAYMENT	ZILLER, MARY A CHECK BANK: 153751523363 NUM: 97	$-1,118.00	$0.00
08/04/2004	PAYMENT	ZILLER, MARY A & GEORGE F CHECK BANK: 94-169 NUM: 525	$-1,121.13	$1,118.00
07/08/2004	BILL	ZILLER, MARY A	$2,239.13	$2,239.13
02/03/2004	PAYMENT	ZILLER, GEORGE F & MARY ANN CHECK BANK: 94-169 NUM: 444	$-532.70	$0.00
12/02/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 21925	$-1,672.71	$532.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$53.27	$2,205.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.31	$2,152.14
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,130.83	$2,130.83
04/29/2003	PAYMENT	GREATER NEVADA - JAMES MARTIN CHECK BANK: 94-72 NUM: 688979	$-2,449.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$147.24	$2,449.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$94.70	$2,301.89
12/11/2002	AMENDMENT	nsf check fee	$30.00	$2,207.19
12/11/2002	ADJUST	nsf check BANK: 94-8014 NUM: 3748	$1,053.38	$2,177.19
11/27/2002	VOID	MARTIN, JUDITH CHECK BANK: 94-8014 NUM: 3748	$-1,053.38	$1,123.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$52.67	$2,177.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.14	$2,124.52
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,103.38	$2,103.38
02/26/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-11404	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84