Tax Account 019-992-14

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Owners

REESE, KELSEY JANE
2041 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-992-14
Account Type	Real Estate
Location	2041 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-992-14

Account Type

Real Estate

Location

2041 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,341.95
Total	$1,341.95
Paid	$1,341.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,341.95

Total

$1,341.95

Paid

$1,341.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$336.95	$0.00	$336.95	$336.95	$0.00
2	10/02/2023	10/13/2023	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/02/2024	01/13/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/04/2024	03/15/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,030.39	$0.00	$1,030.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$954.22	$0.00	$954.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$882.83	$0.00	$882.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$857.16	$0.00	$857.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$816.38	$0.00	$816.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$792.62	$0.00	$792.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$772.57	$0.00	$772.57	$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	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.95	$1,005.00
07/17/2023	BILL	REESE, KELSEY JANE	$1,341.95	$1,341.95
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.39	$771.00
07/15/2022	BILL	REESE, KELSEY JANE	$1,030.39	$1,030.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.51	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.51	$238.51
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.51	$477.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.69	$715.53
07/14/2021	BILL	REESE, KELSEY JANE	$954.22	$954.22
02/12/2021	PAYMENT	GATEWAY MORTGAGE GROUP LLC CHECK 10134340	$-220.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$222.83	$660.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-222.83	$437.17
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-222.83	$660.00
07/09/2020	BILL	KOSTELNY, ADUL M	$882.83	$882.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-214.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-214.00	$214.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-215.16	$642.00
07/10/2019	BILL	KOSTELNY, ADUL M	$857.16	$857.16
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/28/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 10560	$-203.00	$406.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-207.38	$609.00
07/10/2018	BILL	DAWES, GARY & JAIMI	$816.38	$816.38
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-197.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-197.00	$197.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-197.00	$394.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-201.62	$591.00
07/10/2017	BILL	DAWES, GARY & JAIMI	$792.62	$792.62
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-192.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-192.00	$192.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-192.00	$384.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-196.57	$576.00
07/11/2016	BILL	DAWES, GARY & JAIMI	$772.57	$772.57
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-192.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-192.00	$192.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-192.00	$384.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-194.94	$576.00
07/07/2015	BILL	DAWES, GARY & JAIMI	$770.94	$770.94
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-186.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-186.00	$186.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-186.00	$372.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-190.36	$558.00
07/08/2014	BILL	DAWES, GARY & JAIMI	$748.36	$748.36
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-181.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-181.00	$181.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-181.00	$362.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-183.49	$543.00
07/08/2013	BILL	DAWES, GARY & JAIMI	$726.49	$726.49
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-223.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-223.00	$223.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-223.00	$446.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-227.11	$669.00
07/10/2012	BILL	DAWES, GARY & JAIMI	$896.11	$896.11
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-236.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-236.00	$236.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-236.00	$472.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-239.06	$708.00
07/08/2011	BILL	DAWES, GARY & JAIMI	$947.06	$947.06
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-221.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-221.00	$221.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-221.00	$442.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-222.22	$663.00
07/08/2010	BILL	DAWES, GARY & JAIMI	$885.22	$885.22
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-328.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-328.00	$328.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-328.00	$656.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-331.92	$984.00
07/06/2009	BILL	DAWES, GARY & JAIMI	$1,315.92	$1,315.92
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-319.00	$0.00
01/05/2009	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-320.57	$957.00
07/15/2008	BILL	DAWES, GARY & JAIMI	$1,277.57	$1,277.57
03/05/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205	$-309.00	$309.00
10/02/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-313.38	$927.00
07/12/2007	BILL	DAWES, GARY & JAIMI	$1,240.38	$1,240.38
03/05/2007	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-300.00	$300.00
10/01/2006	PAYMENT	INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205	$-300.00	$600.00
08/18/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 10205 NUM: 000	$-304.07	$900.00
07/12/2006	BILL	DAWES, GARY & JAIMI	$1,204.07	$1,204.07
03/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 115534	$-43.00	$0.00
01/07/2006	PAYMENT	ACCREDITED HOME LENDERS CHECK BANK: 122242607 NUM: 105964	$-43.00	$43.00
09/01/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294945	$-43.00	$86.00
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