Tax Account 019-952-09

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Owners

KEITH, SEAN ROBERT
1301 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-952-09
Account Type	Real Estate
Location	1301 GRASSLAND RD MARK TWAIN
Balance	$824.00
Currently Due	$0.00

Account ID

019-952-09

Account Type

Real Estate

Location

1301 GRASSLAND RD
MARK TWAIN

Balance

$824.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,299.96
Total	$3,299.96
Paid	$2,475.96
Balance	$824.00
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

$3,299.96

Total

$3,299.96

Paid

$2,475.96

Balance

$824.00

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	$827.96	$0.00	$827.96	$827.96	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Due	$824.00	$0.00	$824.00	$0.00	$824.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,055.66	$0.00	$3,055.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,534.68	$0.00	$2,534.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,347.05	$0.00	$2,347.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,172.49	$0.00	$2,172.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,036.15	$0.00	$2,036.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,939.25	$0.00	$1,939.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,861.14	$0.00	$1,861.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,814.01	$0.00	$1,814.01	$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	1.45	.37	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-824.00	$824.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-824.00	$1,648.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-827.96	$2,472.00
07/16/2024	BILL	KEITH, SEAN ROBERT	$3,299.96	$3,299.96
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-763.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-763.00	$1,526.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-766.66	$2,289.00
07/17/2023	BILL	KEITH, SEAN ROBERT	$3,055.66	$3,055.66
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.00	$633.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.00	$1,266.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-635.68	$1,899.00
07/15/2022	BILL	KEITH, SEAN ROBERT	$2,534.68	$2,534.68
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.73	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.73	$586.73
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.73	$1,173.46
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.86	$1,760.19
07/14/2021	BILL	KEITH, SEAN ROBERT	$2,347.05	$2,347.05
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$546.49	$1,626.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-546.49	$1,079.51
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-546.49	$1,626.00
07/09/2020	BILL	KEITH, SEAN ROBERT	$2,172.49	$2,172.49
02/20/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015345769	$-508.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$508.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-508.00	$1,016.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-512.15	$1,524.00
07/10/2019	BILL	KEITH, SEAN ROBERT	$2,036.15	$2,036.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-484.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-484.00	$484.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-484.00	$968.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.25	$1,452.00
07/10/2018	BILL	KEITH, SEAN & ADRIENNE	$1,939.25	$1,939.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-466.14	$1,395.00
07/10/2017	BILL	KEITH, SEAN & ADRIENNE	$1,861.14	$1,861.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$453.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$906.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-455.01	$1,359.00
07/11/2016	BILL	KEITH, SEAN & ADRIENNE	$1,814.01	$1,814.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-452.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$452.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-452.00	$904.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.30	$1,356.00
07/07/2015	BILL	KEITH, SEAN & ADRIENNE	$1,810.30	$1,810.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-438.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-438.00	$438.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-438.00	$876.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-440.04	$1,314.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$440.04	$1,754.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-440.04	$1,314.00
07/08/2014	BILL	KEITH, SEAN & ADRIENNE	$1,754.04	$1,754.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-420.00	$420.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-420.00	$840.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-423.27	$1,260.00
07/08/2013	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$1,683.27	$1,683.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-415.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-415.00	$415.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-415.00	$830.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-417.67	$1,245.00
07/10/2012	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$1,662.67	$1,662.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-414.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-414.00	$414.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-414.00	$828.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-416.00	$1,242.00
07/08/2011	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$1,658.00	$1,658.00
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-391.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-391.00	$391.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-394.11	$1,173.00
07/08/2010	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$1,567.11	$1,567.11
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-567.21	$1,689.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-1,184.45	$2,256.21
07/06/2009	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$3,440.66	$3,440.66
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/18/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7308108	$-1,763.72	$1,725.00
07/15/2008	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$3,488.72	$3,488.72
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-559.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-559.00	$559.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-559.00	$1,118.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-821.25	$1,677.00
07/12/2007	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$2,498.25	$2,498.25
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-542.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-542.00	$542.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-542.00	$1,084.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-545.81	$1,626.00
07/12/2006	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$2,171.81	$2,171.81
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-527.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-527.00	$527.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-527.00	$1,054.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-527.56	$1,581.00
07/15/2005	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$2,108.56	$2,108.56
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-524.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-524.00	$524.00
10/12/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7086036	$-524.00	$1,048.00
10/12/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 11-35 NUM: 3019787	$-21.11	$1,572.00
10/12/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7086037	$-527.65	$1,593.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.11	$2,120.76
07/08/2004	BILL	BEDFORD, RAYMOND H & LYNETTE Y	$2,099.65	$2,099.65