Tax Account 019-991-09

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Owners

KEYS, KATHLEEN V
2046 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-991-09
Account Type	Real Estate
Location	2046 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-991-09

Account Type

Real Estate

Location

2046 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,223.87
Total	$1,223.87
Paid	$1,223.87
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

$1,223.87

Total

$1,223.87

Paid

$1,223.87

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	$308.87	$0.00	$308.87	$308.87	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$961.12	$0.00	$961.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$933.17	$0.00	$933.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$905.20	$0.00	$905.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$878.87	$0.00	$878.87	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$853.29	$0.00	$853.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$818.94	$0.00	$818.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$798.24	$0.00	$798.24	$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 -	$-305.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.87	$915.00
07/17/2023	BILL	KEYS, KATHLEEN V	$1,223.87	$1,223.87
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.12	$720.00
07/15/2022	BILL	KEYS, KATHLEEN V	$961.12	$961.12
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.25	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.25	$233.25
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.25	$466.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-233.42	$699.75
07/14/2021	BILL	KEYS, KATHLEEN V	$933.17	$933.17
02/17/2021	PAYMENT	TICOR TITLE OF NV CHECK CK.10035757	$-226.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$227.20	$678.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-227.20	$450.80
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-227.20	$678.00
07/09/2020	BILL	KEYS, KATHLEEN V	$905.20	$905.20
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-219.00	$219.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-221.87	$657.00
07/10/2019	BILL	KEYS, KATHLEEN V	$878.87	$878.87
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$426.00
07/17/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221429	$-214.29	$639.00
07/10/2018	BILL	KEYS, KATHLEEN V	$853.29	$853.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$204.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-206.94	$612.00
07/10/2017	BILL	LONNIE B LLC	$818.94	$818.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-199.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$199.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-199.00	$398.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-201.24	$597.00
07/11/2016	BILL	LONNIE B LLC	$798.24	$798.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-198.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$198.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-198.00	$396.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.56	$594.00
07/07/2015	BILL	LONNIE B LLC	$796.56	$796.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-192.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-192.00	$192.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-192.00	$384.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-195.74	$576.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$195.74	$771.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-195.74	$576.00
07/08/2014	BILL	LONNIE B LLC	$771.74	$771.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-187.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-187.00	$187.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-187.00	$374.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-188.19	$561.00
07/08/2013	BILL	YOUNG, JEANNE RHOADES TR ET AL	$749.19	$749.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-231.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-231.00	$231.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-231.00	$462.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-234.66	$693.00
07/10/2012	BILL	LONNIE B LLC	$927.66	$927.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-245.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-245.00	$245.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-245.00	$490.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-246.02	$735.00
07/08/2011	BILL	KANE, JEANNE RHOADES TR	$981.02	$981.02
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-232.49	$684.00
07/08/2010	BILL	KANE, JEANNE RHOADES TR	$916.49	$916.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-344.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-344.00	$344.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-344.00	$688.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-348.11	$1,032.00
07/06/2009	BILL	KANE, JEANNE RHOADES TR	$1,380.11	$1,380.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-347.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-347.00	$347.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-347.00	$694.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-350.32	$1,041.00
07/15/2008	BILL	KANE, JEANNE RHOADES TR	$1,391.32	$1,391.32
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-321.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-321.00	$321.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-321.00	$642.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-325.31	$963.00
07/12/2007	BILL	KANE, JEANNE RHOADES TR	$1,288.31	$1,288.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-298.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-298.00	$298.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-298.00	$596.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$298.00	$894.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-298.00	$596.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-298.71	$894.00
07/12/2006	BILL	KANE, JEANNE RHOADES	$1,192.71	$1,192.71
10/11/2005	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 295649	$-129.00	$0.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93