Tax Account 019-961-06

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Owners

KEHE, KIRSTEN E
1322 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-961-06
Account Type	Real Estate
Location	1322 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-961-06

Account Type

Real Estate

Location

1322 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,167.81
Total	$2,167.81
Paid	$2,167.81
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

$2,167.81

Total

$2,167.81

Paid

$2,167.81

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	$544.81	$0.00	$544.81	$544.81	$0.00
2	10/02/2023	10/13/2023	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/02/2024	01/13/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/04/2024	03/15/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,822.71	$0.00	$1,822.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,769.68	$0.00	$1,769.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,717.31	$0.00	$1,717.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,667.31	$0.00	$1,667.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,618.77	$0.00	$1,618.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,571.64	$0.00	$1,571.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,531.85	$0.00	$1,531.85	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-544.81	$1,623.00
07/17/2023	BILL	KEHE, KIRSTEN E	$2,167.81	$2,167.81
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.71	$1,365.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,822.71
07/15/2022	BILL	KEHE, KIRSTEN E	$1,822.71	$1,822.71
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.38	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.38	$442.38
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.38	$884.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.54	$1,327.14
07/14/2021	BILL	KEHE, KIRSTEN E	$1,769.68	$1,769.68
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-429.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$430.31	$1,287.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-430.31	$856.69
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-430.31	$1,287.00
07/09/2020	BILL	KEHE, KIRSTEN E	$1,717.31	$1,717.31
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-419.31	$1,248.00
07/10/2019	BILL	KEHE, KIRSTEN E	$1,667.31	$1,667.31
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.77	$1,212.00
07/10/2018	BILL	KEHE, KIRSTEN E	$1,618.77	$1,618.77
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.64	$1,176.00
07/10/2017	BILL	KEHE, KIRSTEN E	$1,571.64	$1,571.64
03/16/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032355617	$-382.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$382.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$764.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-385.85	$1,146.00
07/11/2016	BILL	KEHE, KIRSTEN E	$1,531.85	$1,531.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-381.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.69	$1,143.00
07/07/2015	BILL	KEHE, KIRSTEN E	$1,528.69	$1,528.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-370.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-370.00	$370.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-370.00	$740.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-374.03	$1,110.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$374.03	$1,484.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-374.03	$1,110.00
07/08/2014	BILL	KEHE, KIRSTEN E	$1,484.03	$1,484.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-359.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-359.00	$359.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-359.00	$718.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-363.72	$1,077.00
07/08/2013	BILL	KEHE, KIRSTEN E	$1,440.72	$1,440.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-349.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-349.00	$349.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-349.00	$698.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-351.79	$1,047.00
07/10/2012	BILL	KEHE, KIRSTEN E	$1,398.79	$1,398.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-348.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-348.00	$348.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-348.00	$696.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-349.20	$1,044.00
07/08/2011	BILL	KEHE, KIRSTEN E	$1,393.20	$1,393.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-329.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-329.00	$329.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-331.40	$987.00
07/08/2010	BILL	KEHE, KIRSTEN E	$1,318.40	$1,318.40
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$481.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-484.78	$1,443.00
07/06/2009	BILL	KEHE, KIRSTEN E	$1,927.78	$1,927.78
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-466.49	$1,392.00
07/15/2008	BILL	KEHE, KIRSTEN E	$1,858.49	$1,858.49
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-445.61	$450.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-454.39	$895.61
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131318951	$-454.39	$1,350.00
07/12/2007	BILL	KEHE, KIRSTEN E	$1,804.39	$1,804.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-437.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-437.00	$437.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-437.00	$874.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$437.00	$1,311.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-437.00	$874.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-440.65	$1,311.00
07/12/2006	BILL	KEHE, KIRSTEN E	$1,751.65	$1,751.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-425.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-425.00	$425.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-425.00	$850.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-425.64	$1,275.00
07/15/2005	BILL	KEHE, KIRSTEN E	$1,700.64	$1,700.64
04/25/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 971482	$-61.88	$0.00
04/25/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 971006	$-423.00	$61.88
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.00	$484.88
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483311	$-423.00	$461.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.96	$884.88
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-423.00	$862.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.92	$1,285.92
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-424.64	$1,269.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,693.64	$1,693.64