Tax Account 019-921-21

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Owners

CUNNINGHAM, KIRK L & VICKIE L
1106 CHEATGRASS DR
DAYTON, NV 89403-0000

CUNNINGHAM, VICKIE L

Account Summary

Account ID	019-921-21
Account Type	Real Estate
Location	1106 CHEATGRASS DR MARK TWAIN
Balance	$2,166.81
Currently Due	$543.81

Account ID

019-921-21

Account Type

Real Estate

Location

1106 CHEATGRASS DR
MARK TWAIN

Balance

$2,166.81

Currently Due

$543.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.81
Total	$2,166.81
Paid	$0.00
Balance	$2,166.81
Due	$543.81
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

$2,166.81

Total

$2,166.81

Paid

$0.00

Balance

$2,166.81

Due

$543.81

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	$543.81	$0.00	$543.81	$0.00	$543.81
2	10/07/2024	10/17/2024	Due	$541.00	$0.00	$541.00	$0.00	$1,084.81
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,625.81
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$2,166.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.76	$0.00	$2,103.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,768.66	$0.00	$1,768.66	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,717.21	$0.00	$1,717.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,666.39	$0.00	$1,666.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,617.88	$0.00	$1,617.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,570.79	$0.00	$1,570.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,525.09	$0.00	$1,525.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,486.50	$0.00	$1,486.50	$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	.62
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	CUNNINGHAM, KIRK L & VICKIE L	$2,166.81	$2,166.81
02/26/2024	PAYMENT	KL CUNNINGH ACH NORW - 035605989	$-525.00	$0.00
12/19/2023	PAYMENT	KL CUNNINGH ACH NORW - 035353154	$-525.00	$525.00
09/19/2023	PAYMENT	KL CUNNINGH ACH NORW - 035047748	$-525.00	$1,050.00
07/27/2023	PAYMENT	KL CUNNINGH ACH NORW - 034848892	$-528.76	$1,575.00
07/17/2023	BILL	CUNNINGHAM, KIRK L & VICKIE L	$2,103.76	$2,103.76
02/21/2023	PAYMENT	KL CUNNINGH ACH NORW - 034165815	$-442.00	$0.00
12/23/2022	PAYMENT	KL CUNNINGH ACH NORW - 033876139	$-442.00	$442.00
09/14/2022	PAYMENT	KL CUNNINGH ACH NORW - 033458057	$-442.00	$884.00
08/11/2022	PAYMENT	KL CUNNINGH ACH NORW - 033193759	$-442.66	$1,326.00
07/15/2022	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,768.66	$1,768.66
02/23/2022	PAYMENT	KL CUNNINGH ACH NORW - 032328721	$-429.26	$0.00
12/22/2021	PAYMENT	KL CUNNINGH ACH NORW - 031896522	$-429.26	$429.26
10/04/2021	PAYMENT	KL CUNNINGH ACH NORW - 031292014	$-429.26	$858.52
08/16/2021	PAYMENT	KL CUNNINGH ACH NORW - 030939874	$-429.43	$1,287.78
07/14/2021	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,717.21	$1,717.21
02/26/2021	PAYMENT	KL CUNNINGH ACH NORW - 029538139	$-416.00	$0.00
01/04/2021	PAYMENT	KL CUNNINGH ACH NORW - 028948432	$-416.00	$416.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$418.39	$1,248.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-418.39	$829.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-418.39	$1,248.00
07/09/2020	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,666.39	$1,666.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-404.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$404.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-405.88	$1,212.00
07/10/2019	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,617.88	$1,617.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-392.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-392.00	$392.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-392.00	$784.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.79	$1,176.00
07/10/2018	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,570.79	$1,570.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-382.09	$1,143.00
07/10/2017	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,525.09	$1,525.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-371.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$371.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$742.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-373.50	$1,113.00
07/11/2016	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,486.50	$1,486.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-370.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$370.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.45	$1,110.00
07/07/2015	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,483.45	$1,483.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-359.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-359.00	$359.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-359.00	$718.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-363.13	$1,077.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$363.13	$1,440.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-363.13	$1,077.00
07/08/2014	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,440.13	$1,440.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$0.00
11/08/2013	PAYMENT	LSI TITLE CHECK NUM: 181766	$-349.00	$349.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-349.00	$698.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-351.11	$1,047.00
07/08/2013	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,398.11	$1,398.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-344.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-344.00	$344.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-344.00	$688.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-346.11	$1,032.00
07/10/2012	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,378.11	$1,378.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-342.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-342.00	$342.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-342.00	$684.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-346.43	$1,026.00
07/08/2011	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,372.43	$1,372.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-324.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-324.00	$324.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-324.00	$648.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-326.88	$972.00
07/08/2010	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,298.88	$1,298.88
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-455.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-455.00	$455.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-455.00	$910.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-458.26	$1,365.00
07/06/2009	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,823.26	$1,823.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-442.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 960537	$-439.85	$442.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-444.15	$881.85
07/25/2008	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 42897	$-444.15	$1,326.00
07/15/2008	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,770.15	$1,770.15
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-429.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-429.00	$429.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-429.00	$858.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-431.62	$1,287.00
07/12/2007	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,718.62	$1,718.62
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-417.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-417.00	$417.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-417.00	$834.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$417.00	$1,251.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-417.00	$834.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-417.38	$1,251.00
07/12/2006	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,668.38	$1,668.38
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-404.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-404.00	$404.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-404.00	$808.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-407.80	$1,212.00
07/15/2005	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,619.80	$1,619.80
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-403.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-403.00	$403.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-403.00	$806.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-404.16	$1,209.00
07/08/2004	BILL	CUNNINGHAM, KIRK L & VICKIE L	$1,613.16	$1,613.16
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-29.28	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-29.28	$29.28
09/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29726	$-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