Tax Account 029-071-12

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Owners

WILLIAMS, KEVIN
809 RIVER KNOLLS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-071-12
Account Type	Real Estate
Location	809 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-12

Account Type

Real Estate

Location

809 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,895.46
Total	$1,895.46
Paid	$1,895.46
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

$1,895.46

Total

$1,895.46

Paid

$1,895.46

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	$476.46	$0.00	$476.46	$476.46	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
4	03/03/2025	03/13/2025	Paid	$473.00	$0.00	$473.00	$473.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.32	$0.00	$1,840.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,525.87	$0.00	$1,525.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,481.48	$0.00	$1,481.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,437.53	$0.00	$1,437.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,395.70	$0.00	$1,395.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,355.08	$0.00	$1,355.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,300.49	$13.14	$1,313.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,267.57	$0.00	$1,267.57	$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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$473.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.00	$946.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-476.46	$1,419.00
07/16/2024	BILL	WILLIAMS, KEVIN	$1,895.46	$1,895.46
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-460.32	$1,380.00
07/17/2023	BILL	WILLIAMS, KEVIN	$1,840.32	$1,840.32
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$381.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$762.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-382.87	$1,143.00
07/15/2022	BILL	WILLIAMS, KEVIN	$1,525.87	$1,525.87
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-370.34	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-370.34	$370.34
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-370.34	$740.68
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-370.46	$1,111.02
07/14/2021	BILL	WILLIAMS, KEVIN	$1,481.48	$1,481.48
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$360.53	$1,077.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-360.53	$716.47
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.53	$1,077.00
07/09/2020	BILL	WILLIAMS, KEVIN	$1,437.53	$1,437.53
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-351.70	$1,044.00
07/10/2019	BILL	WILLIAMS, KEVIN	$1,395.70	$1,395.70
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-338.00	$338.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$676.00
08/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CORP CHECK NUM: 1226215	$-12.59	$1,014.00
07/23/2018	PAYMENT	SILK TITLE NEVADA LLC CHECK NUM: 959	$-328.49	$1,026.59
07/10/2018	BILL	WILLIAMS, KEVIN	$1,355.08	$1,355.08
10/09/2017	PAYMENT	KEVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 36324564	$-972.00	$0.00
09/05/2017	PAYMENT	KEVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 35353873	$-341.63	$972.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.14	$1,313.63
07/10/2017	BILL	WILLIAMS, KEVIN	$1,300.49	$1,300.49
08/16/2016	PAYMENT	WILLIAMS, KEVIN CHECK NUM: 2520	$-1,267.57	$0.00
07/11/2016	BILL	WILLIAMS, KEVIN	$1,267.57	$1,267.57
08/10/2015	PAYMENT	KEVIN WILLIAMS CORK: D BANK: PNP INTERNET NUM: 19493420	$-1,264.95	$0.00
07/07/2015	BILL	WILLIAMS, KEVIN	$1,264.95	$1,264.95
08/04/2014	PAYMENT	WILLIAMS, KEVIN CORK: D NUM: E 14640839	$-918.00	$0.00
07/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19787	$-307.61	$918.00
07/08/2014	BILL	ROBERT C HERRERA INC	$1,225.61	$1,225.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	CHASE CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-297.14	$879.00
07/08/2013	BILL	MURILLO, RUBEN & ARCELIA	$1,176.14	$1,176.14
03/04/2013	PAYMENT	CHASE CHECK	$-342.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-342.00	$342.00
10/05/2012	PAYMENT	CHASE CHECK	$-342.00	$684.00
08/20/2012	PAYMENT	CHASE CHECK	$-343.31	$1,026.00
07/10/2012	BILL	MURILLO, RUBEN & ARCELIA	$1,369.31	$1,369.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-362.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-362.00	$362.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-362.00	$724.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-365.56	$1,086.00
07/08/2011	BILL	MURILLO, RUBEN & ARCELIA	$1,451.56	$1,451.56
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-374.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-374.00	$374.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-374.00	$748.00
07/29/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 51829	$-375.18	$1,122.00
07/29/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 52048	$-2,005.30	$1,497.18
07/08/2010	BILL	MURILLO, RUBEN & ARCELIA	$1,497.18	$3,502.48
07/02/2010	INTEREST	Monthly Interest	$13.32	$2,005.30
07/02/2010	INTEREST	Monthly Interest	$13.32	$1,991.98
06/01/2010	INTEREST	Monthly Interest	$133.24	$1,978.66
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,845.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.92	$1,838.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.99	$1,727.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.04	$1,655.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.08	$1,614.97
07/06/2009	BILL	MURILLO, RUBEN & ARCELIA	$1,598.89	$1,598.89
03/11/2009	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1356	$-428.00	$0.00
01/14/2009	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1330	$-427.58	$428.00
08/25/2008	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1290	$-859.00	$855.58
07/15/2008	BILL	MURILLO, RUBEN & ARCELIA	$1,714.58	$1,714.58
01/09/2008	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1185	$-823.55	$0.00
08/22/2007	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1146	$-829.00	$823.55
07/12/2007	BILL	MURILLO, RUBEN & ARCELIA	$1,652.55	$1,652.55
01/09/2007	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1061	$-773.92	$0.00
08/25/2006	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1017	$-776.00	$773.92
07/12/2006	BILL	MURILLO, RUBEN & ARCELIA	$1,549.92	$1,549.92
04/14/2006	PAYMENT	MURILLO, RUBEN & ARACELIA CHECK BANK: 90-4021 NUM: 976	$-14.89	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.57	$14.89
02/27/2006	PAYMENT	MURILLO, RUBEN & ARACELIA CHECK BANK: 90-4021 NUM: 956	$-716.00	$14.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.32	$730.32
09/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 45041	$-358.00	$716.00
08/12/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 128926	$-361.14	$1,074.00
07/15/2005	BILL	LA GIUSA, CRAIG & HEATHER	$1,435.14	$1,435.14
12/23/2004	PAYMENT	GEN. AMER. CORP. CHECK BANK: 56-389 NUM: 20073267	$-357.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-357.00	$357.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562713	$-357.00	$714.00
08/05/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 121506	$-358.38	$1,071.00
07/08/2004	BILL	LA GIUSA, HEATHER	$1,429.38	$1,429.38