Tax Account 019-921-10

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Owners

SELF, ELIZABETH V & KEITH W
1118 CHEATGRASS DR
DAYTON, NV 89403-0000

SELF, KEITH W

Account Summary

Account ID	019-921-10
Account Type	Real Estate
Location	1118 CHEATGRASS DR MARK TWAIN
Balance	$2,553.48
Currently Due	$639.48

Account ID

019-921-10

Account Type

Real Estate

Location

1118 CHEATGRASS DR
MARK TWAIN

Balance

$2,553.48

Currently Due

$639.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.48
Total	$2,553.48
Paid	$0.00
Balance	$2,553.48
Due	$639.48
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

$2,553.48

Total

$2,553.48

Paid

$0.00

Balance

$2,553.48

Due

$639.48

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	Due	$639.48	$0.00	$639.48	$0.00	$639.48
2	10/07/2024	10/17/2024	Due	$638.00	$0.00	$638.00	$0.00	$1,277.48
3	01/06/2025	01/16/2025	Due	$638.00	$0.00	$638.00	$0.00	$1,915.48
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$2,553.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.16	$0.00	$2,479.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,101.43	$0.00	$2,101.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,040.28	$0.00	$2,040.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,980.04	$0.00	$1,980.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,922.40	$0.00	$1,922.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,866.44	$0.00	$1,866.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,812.10	$0.00	$1,812.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,766.21	$0.00	$1,766.21	$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	.56
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	SELF, ELIZABETH V & KEITH W	$2,553.48	$2,553.48
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-619.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-619.00	$1,238.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-622.16	$1,857.00
07/17/2023	BILL	SELF, ELIZABETH V & KEITH W	$2,479.16	$2,479.16
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-525.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-525.00	$525.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-525.00	$1,050.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-526.43	$1,575.00
07/15/2022	BILL	SELF, ELIZABETH V & KEITH W	$2,101.43	$2,101.43
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-510.02	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-510.02	$510.02
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-510.02	$1,020.04
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-510.22	$1,530.06
07/14/2021	BILL	SELF, ELIZABETH V & KEITH W	$2,040.28	$2,040.28
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-494.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-494.00	$494.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-494.00	$988.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-498.04	$1,482.00
07/09/2020	BILL	SELF, ELIZABETH V & KEITH W	$1,980.04	$1,980.04
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-480.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-480.00	$480.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-480.00	$960.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-482.40	$1,440.00
07/10/2019	BILL	SELF, ELIZABETH V & KEITH W	$1,922.40	$1,922.40
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-466.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-466.00	$466.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-466.00	$932.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-468.44	$1,398.00
07/10/2018	BILL	SELF, ELIZABETH V & KEITH W	$1,866.44	$1,866.44
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-452.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-452.00	$452.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-452.00	$904.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-456.10	$1,356.00
07/10/2017	BILL	SELF, ELIZABETH V & KEITH W	$1,812.10	$1,812.10
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-441.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$441.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-443.21	$1,323.00
07/11/2016	BILL	SELF, ELIZABETH V & KEITH W	$1,766.21	$1,766.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-423.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$423.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.00	$846.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.43	$1,269.00
07/07/2015	BILL	SELF, ELIZABETH V & KEITH W	$1,695.43	$1,695.43
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-411.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-411.00	$411.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-411.00	$822.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-412.92	$1,233.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$412.92	$1,645.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-412.92	$1,233.00
07/08/2014	BILL	SELF, ELIZABETH V & KEITH W	$1,645.92	$1,645.92
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-399.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-399.00	$399.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-399.00	$798.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-400.91	$1,197.00
07/08/2013	BILL	SELF, ELIZABETH V & KEITH W	$1,597.91	$1,597.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-393.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-393.00	$393.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-393.00	$786.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-395.38	$1,179.00
07/10/2012	BILL	SELF, ELIZABETH V & KEITH W	$1,574.38	$1,574.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-392.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-392.00	$392.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-392.00	$784.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-393.41	$1,176.00
07/08/2011	BILL	SELF, ELIZABETH V & KEITH W	$1,569.41	$1,569.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-370.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-370.00	$370.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-370.00	$740.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-373.91	$1,110.00
07/08/2010	BILL	SELF, ELIZABETH V & KEITH W	$1,483.91	$1,483.91
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-494.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-494.00	$494.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-494.00	$988.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-498.21	$1,482.00
07/06/2009	BILL	SELF, ELIZABETH V & KEITH W	$1,980.21	$1,980.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-480.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-480.00	$480.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-480.00	$960.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-482.51	$1,440.00
07/15/2008	BILL	SELF, ELIZABETH V & KEITH W	$1,922.51	$1,922.51
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-466.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-466.00	$466.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-466.00	$932.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-468.52	$1,398.00
07/12/2007	BILL	SELF, ELIZABETH V & KEITH W	$1,866.52	$1,866.52
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-452.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-452.00	$452.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-452.00	$904.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$452.00	$1,356.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-452.00	$904.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-455.97	$1,356.00
07/12/2006	BILL	SELF, ELIZABETH V & KEITH W	$1,811.97	$1,811.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-439.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-439.00	$439.00
09/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-66457	$-439.00	$878.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-442.20	$1,317.00
07/15/2005	BILL	SELF, ELIZABETH V & KEITH W	$1,759.20	$1,759.20
04/25/2005	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 62-20 NUM: 6483	$-40.17	$0.00
04/25/2005	PAYMENT	COUNTRYWIDE HOME LOANS,INC. CHECK BANK: 62-20 NUM: 8342	$-437.00	$40.17
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.69	$477.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-437.00	$454.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.48	$891.48
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-437.00	$874.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-440.92	$1,311.00
07/08/2004	BILL	SELF, ELIZABETH V & KEITH W	$1,751.92	$1,751.92
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$0.00
10/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30742	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12