Tax Account 019-921-26

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Owners

BRUNELL, LEE / LIZOTTE, KIM
1003 HICKORY CT
DAYTON, NV 89403-0000

LIZOTTE, KIM

Account Summary

Account ID	019-921-26
Account Type	Real Estate
Location	1003 HICKORY CT MARK TWAIN
Balance	$693.00
Currently Due	$0.00

Account ID

019-921-26

Account Type

Real Estate

Location

1003 HICKORY CT
MARK TWAIN

Balance

$693.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,775.54
Total	$2,775.54
Paid	$2,082.54
Balance	$693.00
Due	$0.00
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

$2,775.54

Total

$2,775.54

Paid

$2,082.54

Balance

$693.00

Due

$0.00

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	Paid	$696.54	$0.00	$696.54	$696.54	$0.00
2	10/07/2024	10/17/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/06/2025	01/16/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/03/2025	03/13/2025	Due	$693.00	$0.00	$693.00	$0.00	$693.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.08	$0.00	$2,570.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,113.40	$0.00	$2,113.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,956.98	$0.00	$1,956.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,811.30	$0.00	$1,811.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,697.62	$0.00	$1,697.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,616.84	$0.00	$1,616.84	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,551.71	$0.00	$1,551.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,512.43	$0.00	$1,512.43	$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	1.44	.38	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-693.00	$693.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-693.00	$1,386.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-696.54	$2,079.00
07/16/2024	BILL	BRUNELL, LEE / LIZOTTE, KIM	$2,775.54	$2,775.54
02/26/2024	PAYMENT	L BRUNELL ACH NORW - 035605989	$-642.00	$0.00
12/19/2023	PAYMENT	L BRUNELL ACH NORW - 035353154	$-642.00	$642.00
09/19/2023	PAYMENT	L BRUNELL ACH NORW - 035047748	$-642.00	$1,284.00
07/27/2023	PAYMENT	L BRUNELL ACH NORW - 034848892	$-644.08	$1,926.00
07/17/2023	BILL	BRUNELL, LEE / LIZOTTE, KIM	$2,570.08	$2,570.08
02/21/2023	PAYMENT	L BRUNELL ACH NORW - 034165815	$-528.00	$0.00
12/23/2022	PAYMENT	L BRUNELL ACH NORW - 033876139	$-528.00	$528.00
09/14/2022	PAYMENT	L BRUNELL ACH NORW - 033458057	$-528.00	$1,056.00
08/11/2022	PAYMENT	L BRUNELL ACH NORW - 033193759	$-529.40	$1,584.00
07/15/2022	BILL	BRUNELL, LEE / LIZOTTE, KIM	$2,113.40	$2,113.40
02/23/2022	PAYMENT	L BRUNELL ACH NORW - 032328721	$-489.21	$0.00
12/22/2021	PAYMENT	L BRUNELL ACH NORW - 031896522	$-489.21	$489.21
10/04/2021	PAYMENT	L BRUNELL ACH NORW - 031292014	$-489.21	$978.42
08/16/2021	PAYMENT	L BRUNELL ACH NORW - 030939874	$-489.35	$1,467.63
07/14/2021	BILL	BRUNELL, LEE / LIZOTTE, KIM	$1,956.98	$1,956.98
02/26/2021	PAYMENT	L BRUNELL ACH NORW - 029538139	$-452.00	$0.00
01/04/2021	PAYMENT	L BRUNELL ACH NORW - 028948432	$-452.00	$452.00
09/02/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012923	$-452.00	$904.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$455.30	$1,356.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-455.30	$900.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-455.30	$1,356.00
07/09/2020	BILL	BRUNELL, LEE / LIZOTTE, KIM	$1,811.30	$1,811.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-424.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$424.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-425.62	$1,272.00
07/10/2019	BILL	BRUNELL, LEE / LIZOTTE, KIM	$1,697.62	$1,697.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-403.00	$403.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-403.00	$806.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.84	$1,209.00
07/10/2018	BILL	BRUNELL, LEE / LIZOTTE, KIM	$1,616.84	$1,616.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-390.71	$1,161.00
07/10/2017	BILL	DAVIS, KURT E	$1,551.71	$1,551.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$377.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$754.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-381.43	$1,131.00
07/11/2016	BILL	DAVIS, KURT E	$1,512.43	$1,512.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-377.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$377.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-377.00	$754.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-378.29	$1,131.00
07/07/2015	BILL	DAVIS, KURT E	$1,509.29	$1,509.29
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-366.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-366.00	$366.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-366.00	$732.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-367.19	$1,098.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$367.19	$1,465.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-367.19	$1,098.00
07/08/2014	BILL	DAVIS, KURT E	$1,465.19	$1,465.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-340.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-340.00	$340.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-340.00	$680.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-344.14	$1,020.00
07/08/2013	BILL	DAVIS, KURT E	$1,364.14	$1,364.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-335.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-335.00	$335.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-335.00	$670.00
07/18/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 428760	$-335.75	$1,005.00
07/10/2012	BILL	DAVIS, KURT E	$1,340.75	$1,340.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-333.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-333.00	$333.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-333.00	$666.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-335.94	$999.00
07/08/2011	BILL	DAVIS, KURT E	$1,334.94	$1,334.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-315.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-315.00	$315.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-315.00	$630.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-318.67	$945.00
07/08/2010	BILL	DAVIS, KURT E	$1,263.67	$1,263.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-432.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-432.00	$432.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-432.00	$864.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-434.31	$1,296.00
07/06/2009	BILL	DAVIS, KURT E	$1,730.31	$1,730.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-419.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-419.00	$419.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-419.00	$838.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-422.91	$1,257.00
07/15/2008	BILL	DAVIS, KURT E	$1,679.91	$1,679.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-407.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-407.00	$407.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-407.00	$814.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-410.01	$1,221.00
07/12/2007	BILL	DAVIS, KURT E	$1,631.01	$1,631.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-395.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-395.00	$395.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-395.00	$790.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$395.00	$1,185.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-395.00	$790.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-398.31	$1,185.00
07/12/2006	BILL	DAVIS, KURT E	$1,583.31	$1,583.31
03/16/2006	PAYMENT	DAVIS, DENISE & KURT CHECK BANK: 94-7074 NUM: 5128	$-384.00	$0.00
01/06/2006	PAYMENT	DAVIS, DENISE & KURT CHECK BANK: 94-7074 NUM: 5112	$-384.00	$384.00
10/13/2005	PAYMENT	DAVIS, KURT E CHECK BANK: 94-8014 NUM: 1954	$-384.00	$768.00
08/18/2005	PAYMENT	DAVIS, KURT E CHECK BANK: 94-8014 NUM: 1944	$-385.20	$1,152.00
07/15/2005	BILL	DAVIS, KURT E	$1,537.20	$1,537.20
06/29/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 017806	$-886.40	$0.00
06/07/2005	INTEREST	Monthly Interest	$63.67	$886.40
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$822.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.20	$817.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.28	$779.28
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-382.00	$764.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-384.97	$1,146.00
07/08/2004	BILL	DAVIS, KURT E	$1,530.97	$1,530.97
01/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32583	$-29.28	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-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