Tax Account 019-943-11

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Owners

KNIGHT, PATRICK M & KATHLEEN ANN TRS
907 NICOLE ST
DAYTON, NV 89403-0000

KNIGHT, KATHLEEN ANN TR

Account Summary

Account ID	019-943-11
Account Type	Real Estate
Location	907 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-11

Account Type

Real Estate

Location

907 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,308.31
Total	$1,308.31
Paid	$1,308.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,308.31

Total

$1,308.31

Paid

$1,308.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$327.31	$0.00	$327.31	$327.31	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,031.87	$0.00	$1,031.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,001.86	$0.00	$1,001.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$971.88	$0.00	$971.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$943.59	$0.00	$943.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$916.15	$0.00	$916.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$889.51	$0.00	$889.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$867.01	$0.00	$867.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-327.31	$981.00
07/17/2023	BILL	KNIGHT, PATRICK M & KATHLEEN ANN TRS	$1,308.31	$1,308.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-260.87	$771.00
07/15/2022	BILL	KNIGHT, PATRICK M & KATHLEEN ANN TRS	$1,031.87	$1,031.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.43	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.43	$250.43
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.43	$500.86
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.57	$751.29
07/14/2021	BILL	KNIGHT, PATRICK M & KATHLEEN ANN TRS	$1,001.86	$1,001.86
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-242.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$245.88	$484.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-245.88	$238.12
08/25/2020	PAYMENT	AMROCK LLC - NEAVDA CHECK NUM: 229136	$-242.00	$484.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-245.88	$726.00
07/09/2020	BILL	KNIGHT, PATRICK M TRS ET AL	$971.88	$971.88
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-238.59	$705.00
07/10/2019	BILL	KNIGHT, PATRICK M TRS ET AL	$943.59	$943.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.15	$684.00
07/10/2018	BILL	KNIGHT, PATRICK M TRS ET AL	$916.15	$916.15
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-223.51	$666.00
07/10/2017	BILL	KNIGHT, PATRICK M TRS ET AL	$889.51	$889.51
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-219.01	$648.00
07/11/2016	BILL	KNIGHT, PATRICK M & KATHLEEN A	$867.01	$867.01
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-217.17	$648.00
07/07/2015	BILL	KNIGHT, PATRICK M & KATHLEEN A	$865.17	$865.17
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-212.85	$627.00
07/08/2014	BILL	KNIGHT, PATRICK M & KATHLEEN A	$839.85	$839.85
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-206.31	$609.00
07/08/2013	BILL	KNIGHT, PATRICK M & KATHLEEN A	$815.31	$815.31
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-253.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-253.00	$253.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-253.00	$506.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-257.05	$759.00
07/10/2012	BILL	MILLARD, DWIGHT C JR ET AL TRS	$1,016.05	$1,016.05
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-277.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-277.00	$277.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-277.00	$554.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-279.78	$831.00
07/08/2011	BILL	MILLARD, DWIGHT C JR ET AL TRS	$1,110.78	$1,110.78
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-250.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-250.00	$250.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-250.00	$500.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-254.00	$750.00
07/08/2010	BILL	MILLARD, DWIGHT C JR ET AL TRS	$1,004.00	$1,004.00
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-373.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-373.00	$373.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/11/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5846232	$-376.69	$1,119.00
07/06/2009	BILL	MILLARD, DWIGHT C JR ET AL TRS	$1,495.69	$1,495.69
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.76	$1,110.00
07/15/2008	BILL	MILLARD, DWIGHT C JR ET AL TRS	$1,482.76	$1,482.76
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-343.00	$343.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-343.96	$1,029.00
07/12/2007	BILL	MILLARD, DWIGHT C JR ET AL TRS	$1,372.96	$1,372.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$317.00	$317.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$317.00	$317.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-317.00	$317.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-317.00	$634.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-320.09	$951.00
07/12/2006	BILL	MILLARD, DWIGHT C JR ET AL TRS	$1,271.09	$1,271.09
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-294.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-294.00	$294.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-294.00	$588.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-294.96	$882.00
07/15/2005	BILL	MILLARD, DWIGHT C & JEANA O	$1,176.96	$1,176.96
03/02/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 327052	$-43.00	$0.00
11/05/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 290076	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58