Tax Account 019-921-27

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Owners

KINNEY, GENE L & VICTORIA C TRS
1005 HICKORY CT
DAYTON, NV 89403

KINNEY, VICTORIA C TRS

Account Summary

Account ID	019-921-27
Account Type	Real Estate
Location	1005 HICKORY CT MARK TWAIN
Balance	$2,154.47
Currently Due	$540.47

Account ID

019-921-27

Account Type

Real Estate

Location

1005 HICKORY CT
MARK TWAIN

Balance

$2,154.47

Currently Due

$540.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.47
Total	$2,154.47
Paid	$0.00
Balance	$2,154.47
Due	$540.47
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

$2,154.47

Total

$2,154.47

Paid

$0.00

Balance

$2,154.47

Due

$540.47

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	$540.47	$0.00	$540.47	$0.00	$540.47
2	10/07/2024	10/17/2024	Due	$538.00	$0.00	$538.00	$0.00	$1,078.47
3	01/06/2025	01/16/2025	Due	$538.00	$0.00	$538.00	$0.00	$1,616.47
4	03/03/2025	03/13/2025	Due	$538.00	$0.00	$538.00	$0.00	$2,154.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.79	$0.00	$2,091.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,754.49	$0.00	$1,754.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,703.46	$0.00	$1,703.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,653.05	$0.00	$1,653.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,604.94	$0.00	$1,604.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,558.23	$0.00	$1,558.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,512.88	$0.00	$1,512.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,474.59	$0.00	$1,474.59	$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	KINNEY, GENE L & VICTORIA C TRS	$2,154.47	$2,154.47
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.79	$1,566.00
07/17/2023	BILL	KINNEY, GENE L & VICTORIA C TRS	$2,091.79	$2,091.79
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.49	$1,314.00
07/15/2022	BILL	KINNEY, GENE L & VICTORIA C	$1,754.49	$1,754.49
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.83	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.83	$425.83
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.83	$851.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.97	$1,277.49
07/14/2021	BILL	KINNEY, GENE L & VICTORIA C	$1,703.46	$1,703.46
02/26/2021	PAYMENT	GL KINNEY ACH NORW - 029538139	$-412.00	$0.00
01/04/2021	PAYMENT	GL KINNEY ACH NORW - 028948432	$-412.00	$412.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$417.05	$1,236.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-417.05	$818.95
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-417.05	$1,236.00
07/09/2020	BILL	KINNEY, GENE L & VICTORIA C	$1,653.05	$1,653.05
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-400.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-404.94	$1,200.00
07/10/2019	BILL	KINNEY, GENE L & VICTORIA C	$1,604.94	$1,604.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-389.00	$389.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-389.00	$778.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.23	$1,167.00
07/10/2018	BILL	KINNEY, GENE L & VICTORIA C	$1,558.23	$1,558.23
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$377.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.00	$754.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-381.88	$1,131.00
07/10/2017	BILL	KINNEY, GENE L & VICTORIA C	$1,512.88	$1,512.88
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-368.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$368.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-370.59	$1,104.00
07/11/2016	BILL	KINNEY, GENE L & VICTORIA C	$1,474.59	$1,474.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-367.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.55	$1,101.00
07/07/2015	BILL	KINNEY, GENE L & VICTORIA C	$1,471.55	$1,471.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-356.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-356.00	$356.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-356.00	$712.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-360.58	$1,068.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$360.58	$1,428.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-360.58	$1,068.00
07/08/2014	BILL	KINNEY, GENE L & VICTORIA C	$1,428.58	$1,428.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.90	$1,038.00
07/08/2013	BILL	KINNEY, GENE L & VICTORIA C	$1,386.90	$1,386.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-339.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-339.00	$339.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-339.00	$678.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-342.99	$1,017.00
07/10/2012	BILL	KINNEY, GENE L & VICTORIA C	$1,359.99	$1,359.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-338.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-338.00	$338.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-338.00	$676.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-340.26	$1,014.00
07/08/2011	BILL	KINNEY, GENE L & VICTORIA C	$1,354.26	$1,354.26
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-320.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-320.00	$320.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-320.00	$640.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-321.81	$960.00
07/08/2010	BILL	KINNEY, GENE L & VICTORIA C	$1,281.81	$1,281.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-469.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-469.00	$469.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-469.00	$938.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-472.43	$1,407.00
07/06/2009	BILL	KINNEY, GENE L & VICTORIA C	$1,879.43	$1,879.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-477.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-477.00	$477.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-477.00	$954.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-481.14	$1,431.00
07/15/2008	BILL	KINNEY, GENE L & VICTORIA C	$1,912.14	$1,912.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-463.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-463.00	$463.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-463.00	$926.00
08/14/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 6491	$-467.47	$1,389.00
07/12/2007	BILL	KINNEY, GENE L & VICTORIA C	$1,856.47	$1,856.47
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-450.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-450.00	$450.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-450.00	$900.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$450.00	$1,350.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-450.00	$900.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-452.21	$1,350.00
07/12/2006	BILL	KINNEY, GENE L & VICTORIA C	$1,802.21	$1,802.21
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-427.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-427.00	$427.00
08/31/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 39959	$-427.00	$854.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-430.52	$1,281.00
07/15/2005	BILL	KINNEY, GENE L & VICTORIA C	$1,711.52	$1,711.52
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-426.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-426.00	$426.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-426.00	$852.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-426.46	$1,278.00
07/08/2004	BILL	KINNEY, GENE L & VICTORIA C	$1,704.46	$1,704.46
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$0.00
12/16/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31919	$-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