Tax Account 029-042-14

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Owners

KELLEY, STEVEN J TRS ET AL
371 ROYAL TROON
DAYTON, NV 89403-0000

WHITNEY-KELLEY TARA L TRS

Account Summary

Account ID	029-042-14
Account Type	Real Estate
Location	371 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-042-14

Account Type

Real Estate

Location

371 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,276.60
Total	$2,276.60
Paid	$2,276.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,276.60

Total

$2,276.60

Paid

$2,276.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.60	$0.00	$569.60	$569.60	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.34	$0.00	$2,210.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,877.17	$0.00	$1,877.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,738.27	$0.00	$1,738.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,686.84	$0.00	$1,686.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,637.74	$0.00	$1,637.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,590.08	$0.00	$1,590.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,543.80	$0.00	$1,543.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,504.72	$0.00	$1,504.72	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
03/11/2025	PAYMENT	STEVEN J TRS ET AL KELLEY PNP PNP - 172434697	$-569.00	$0.00
01/15/2025	PAYMENT	KELLEY, STEVEN J CHECK 1006	$-569.00	$569.00
09/18/2024	PAYMENT	KELLEY, STEVEN J TRS ET AL CHECK 1276	$-569.00	$1,138.00
08/26/2024	PAYMENT	STEVEN J TRS ET AL KELLEY PNP PNP - 161646915	$-569.60	$1,707.00
07/16/2024	BILL	KELLEY, STEVEN J TRS ET AL	$2,276.60	$2,276.60
02/13/2024	PAYMENT	KELLEY, STEVEN J TRS CHECK 1287	$-552.00	$0.00
12/14/2023	PAYMENT	KELLEY, STEVEN J TRS CHECK 1279	$-552.00	$552.00
09/25/2023	PAYMENT	KELLEY, STEVEN J TRS CHECK 1260	$-552.00	$1,104.00
08/25/2023	PAYMENT	KELLEY, STEVE CHECK 1255	$-554.34	$1,656.00
07/17/2023	BILL	KELLEY, STEVEN J TRS	$2,210.34	$2,210.34
03/08/2023	PAYMENT	KELLEY, STEVEN CHECK 1071	$-469.00	$0.00
12/20/2022	PAYMENT	KELLEY, STEVEN CHECK 1062	$-469.00	$469.00
09/30/2022	PAYMENT	KELLEY, STEVEN CHECK 1041	$-469.00	$938.00
08/22/2022	PAYMENT	KELLEY, STEVEN CHECK 1030	$-470.17	$1,407.00
07/15/2022	BILL	KELLEY, STEVEN	$1,877.17	$1,877.17
02/22/2022	PAYMENT	STEVE KELLEY PNP PNP - 109447193	$-434.53	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-434.53	$434.53
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-434.53	$869.06
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-434.68	$1,303.59
07/14/2021	BILL	KELLEY, TERRENCE J TR	$1,738.27	$1,738.27
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-421.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-421.00	$421.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$842.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$423.84	$1,263.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.84	$839.16
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-423.84	$1,263.00
07/09/2020	BILL	KELLEY, TERRENCE J TR	$1,686.84	$1,686.84
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.74	$1,227.00
07/10/2019	BILL	KELLEY, TERRENCE J TR	$1,637.74	$1,637.74
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.08	$1,191.00
07/10/2018	BILL	KELLEY, TERRENCE J TR	$1,590.08	$1,590.08
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-388.80	$1,155.00
07/10/2017	BILL	KELLEY, TERRENCE J TR	$1,543.80	$1,543.80
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$375.00	$1,125.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-379.72	$1,125.00
07/11/2016	BILL	KELLEY, TERRENCE J TR	$1,504.72	$1,504.72
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$375.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-375.00	$750.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-376.63	$1,125.00
07/07/2015	BILL	KELLEY, TERRENCE J TR	$1,501.63	$1,501.63
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-365.77	$1,092.00
07/08/2014	BILL	KELLEY, TERRENCE J TR	$1,457.77	$1,457.77
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-356.24	$1,059.00
07/08/2013	BILL	KELLEY, TERRY	$1,415.24	$1,415.24
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-357.47	$1,065.00
07/10/2012	BILL	KELLEY, TERRY	$1,422.47	$1,422.47
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-375.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-375.00	$375.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$750.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-378.61	$1,125.00
07/08/2011	BILL	KELLEY, TERRY	$1,503.61	$1,503.61
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-442.00	$442.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-444.27	$1,326.00
07/08/2010	BILL	KELLEY, TERRY	$1,770.27	$1,770.27
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-490.51	$1,461.00
07/06/2009	BILL	KELLEY, TERRY	$1,951.51	$1,951.51
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$473.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-475.66	$1,419.00
07/15/2008	BILL	KELLEY, TERRY	$1,894.66	$1,894.66
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-459.00	$459.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-462.49	$1,377.00
07/12/2007	BILL	KELLEY, TERRY	$1,839.49	$1,839.49
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$446.00	$446.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$446.00	$446.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-446.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-446.00	$446.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-446.00	$892.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-447.72	$1,338.00
07/12/2006	BILL	KELLEY, TERRY	$1,785.72	$1,785.72
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-433.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-433.00	$433.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-433.00	$866.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-434.72	$1,299.00
07/15/2005	BILL	KELLEY, TERRY	$1,733.72	$1,733.72
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-431.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-431.00	$431.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-431.00	$862.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-434.57	$1,293.00
07/08/2004	BILL	KELLEY, TERRY	$1,727.57	$1,727.57