Tax Account 019-923-05

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Owners

KIMBROUGH, SUSAN M
1109 CHEATGRASS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-923-05
Account Type	Real Estate
Location	1109 CHEATGRASS DR MARK TWAIN
Balance	$2,168.30
Currently Due	$542.30

Account ID

019-923-05

Account Type

Real Estate

Location

1109 CHEATGRASS DR
MARK TWAIN

Balance

$2,168.30

Currently Due

$542.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.30
Total	$2,168.30
Paid	$0.00
Balance	$2,168.30
Due	$542.30
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

$2,168.30

Total

$2,168.30

Paid

$0.00

Balance

$2,168.30

Due

$542.30

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	$542.30	$0.00	$542.30	$0.00	$542.30
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,084.30
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,626.30
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,168.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,105.20	$0.00	$2,105.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,766.08	$0.00	$1,766.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,714.70	$0.00	$1,714.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,663.95	$0.00	$1,663.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,615.50	$0.00	$1,615.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,568.47	$0.00	$1,568.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,505.29	$0.00	$1,505.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,467.18	$0.00	$1,467.18	$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	.50
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	KIMBROUGH, SUSAN M	$2,168.30	$2,168.30
01/04/2024	PAYMENT	KIMBROUGH, SUSAN M CHECK 2421	$-1,052.00	$0.00
08/10/2023	PAYMENT	KIMBROUGH, SUSAN M CHECK 2367	$-1,053.20	$1,052.00
07/17/2023	BILL	KIMBROUGH, SUSAN M	$2,105.20	$2,105.20
03/01/2023	PAYMENT	KIMBROUGH, SUSAN M CHECK 2304	$-441.00	$0.00
01/12/2023	PAYMENT	KIMBROUGH, SUSAN M CHECK 2283	$-441.00	$441.00
10/04/2022	PAYMENT	KIMBROUGH, SUSAN M CHECK 2252	$-441.00	$882.00
08/18/2022	PAYMENT	KIMBROUGH, SUSAN M CHECK 2234	$-443.08	$1,323.00
07/15/2022	BILL	KIMBROUGH, SUSAN M	$1,766.08	$1,766.08
03/04/2022	PAYMENT	KIMBROUGH, SUSAN M CHECK 2187	$-428.62	$0.00
01/04/2022	PAYMENT	KIMBROUGH, SUSAN M CHECK 2165	$-428.62	$428.62
09/30/2021	PAYMENT	KIMBROUGH, SUSAN M CHECK 2136	$-428.62	$857.24
08/27/2021	PAYMENT	KIMBROUGH, SUSAN M CHECK CK. 2120	$-428.84	$1,285.86
07/14/2021	BILL	KIMBROUGH, SUSAN M	$1,714.70	$1,714.70
02/26/2021	PAYMENT	KIMBROUGH, SUSAN M CHECK 2068	$-415.00	$0.00
12/24/2020	PAYMENT	KIMBROUGH, SUSAN M CHECK 2047	$-415.00	$415.00
10/12/2020	PAYMENT	KIMBROUGH, SUSAN M CHECK NUM: 2015	$-415.00	$830.00
08/10/2020	PAYMENT	KIMBROUGH, SUSAN M CHECK NUM: 1996	$-418.95	$1,245.00
07/09/2020	BILL	KIMBROUGH, SUSAN M	$1,663.95	$1,663.95
02/24/2020	PAYMENT	KIMBROUGH, SUSAN M CHECK NUM: 1941	$-403.00	$0.00
12/30/2019	PAYMENT	KIMBROUGH, SUSAN M CHECK NUM: 1920	$-403.00	$403.00
10/02/2019	PAYMENT	KIMBROUGH, SUSAN M CHECK NUM: 1888	$-403.00	$806.00
07/25/2019	PAYMENT	KIMBROUGH, SUSAN M CHECK NUM: 1867	$-406.50	$1,209.00
07/10/2019	BILL	KIMBROUGH, SUSAN M	$1,615.50	$1,615.50
02/25/2019	PAYMENT	KIMBROUGH, SUSAN M CHECK NUM: 1811	$-391.00	$0.00
01/02/2019	PAYMENT	KIMBROUGH, SUSAN M CHECK NUM: 1788	$-391.00	$391.00
09/25/2018	PAYMENT	KIMBROUGH, SUSAN M CHECK NUM: 1752	$-391.00	$782.00
07/18/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 144543	$-395.47	$1,173.00
07/10/2018	BILL	KIMBROUGH, SUSAN M	$1,568.47	$1,568.47
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-377.29	$1,128.00
07/10/2017	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,505.29	$1,505.29
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.00	$1,098.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-366.00	$732.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-369.18	$1,098.00
07/11/2016	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,467.18	$1,467.18
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-365.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$365.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-369.15	$1,095.00
07/07/2015	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,464.15	$1,464.15
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-356.37	$1,065.00
07/08/2014	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,421.37	$1,421.37
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-347.90	$1,032.00
07/08/2013	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,379.90	$1,379.90
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.42	$1,002.00
07/10/2012	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,340.42	$1,340.42
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.63	$999.00
07/08/2011	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,334.63	$1,334.63
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.38	$945.00
07/08/2010	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,263.38	$1,263.38
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-438.41	$1,311.00
07/06/2009	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,749.41	$1,749.41
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.84	$1,230.00
07/15/2008	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,640.84	$1,640.84
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-398.00	$398.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-399.07	$1,194.00
07/12/2007	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,593.07	$1,593.07
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-386.00	$386.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-386.00	$772.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-388.48	$1,158.00
07/12/2006	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,546.48	$1,546.48
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-375.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-375.00	$375.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-375.00	$750.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-376.45	$1,125.00
07/15/2005	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,501.45	$1,501.45
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-373.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-373.00	$373.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-373.00	$746.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-376.37	$1,119.00
07/08/2004	BILL	KIMBROUGH, STEVEN R & SUSAN M	$1,495.37	$1,495.37
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-29.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-29.28	$29.28
10/02/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30222	$-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