Tax Account 029-122-12

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Owners

KEATHLEY, SHERMAN D & BONITA Y
901 LAKEVIEW DR
DAYTON, NV 89403-0000

KEATHLEY, BONITA Y

Account Summary

Account ID	029-122-12
Account Type	Real Estate
Location	901 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-12

Account Type

Real Estate

Location

901 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,156.97
Total	$2,156.97
Paid	$2,156.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,156.97

Total

$2,156.97

Paid

$2,156.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$539.97	$0.00	$539.97	$539.97	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,825.62	$0.00	$1,825.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,772.48	$0.00	$1,772.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,720.06	$0.00	$1,720.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,612.10	$0.00	$1,612.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,535.37	$56.51	$1,591.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,473.54	$0.00	$1,473.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,436.26	$0.00	$1,436.26	$0.00	$0.00	3.2094	8.8

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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-539.97	$1,617.00
07/17/2023	BILL	KEATHLEY, SHERMAN D & BONITA Y	$2,156.97	$2,156.97
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-457.62	$1,368.00
07/15/2022	BILL	KEATHLEY, SHERMAN D & BONITA Y	$1,825.62	$1,825.62
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-443.06	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-443.06	$443.06
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-443.06	$886.12
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-443.30	$1,329.18
07/14/2021	BILL	KEATHLEY, SHERMAN D & BONITA Y	$1,772.48	$1,772.48
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-429.00	$0.00
11/23/2020	PAYMENT	KEATHLEY, SHERMAN & BONITA CHECK NUM: 26818425674	$-424.94	$429.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$433.06	$853.94
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-433.06	$420.88
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-433.06	$853.94
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 118527	$-433.06	$1,287.00
07/09/2020	BILL	MORAN, THOMAS W & ELLA L TRS	$1,720.06	$1,720.06
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-406.10	$1,206.00
07/10/2019	BILL	MORAN, THOMAS W & ELLA L TRS	$1,612.10	$1,612.10
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648128	$-386.37	$0.00
02/27/2019	PAYMENT	BAYVIEW CHECK NUM: 0648260	$-56.51	$386.37
02/27/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$442.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.00	$825.88
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$804.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.06	$1,187.88
10/01/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-383.00	$1,167.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.45	$1,550.82
07/10/2018	BILL	MORAN, THOMAS W & ELLA L	$1,535.37	$1,535.37
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$368.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-368.00	$736.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-369.54	$1,104.00
07/10/2017	BILL	MORAN, THOMAS W & ELLA L	$1,473.54	$1,473.54
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$362.26	$1,074.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-362.26	$711.74
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-362.26	$1,074.00
07/11/2016	BILL	MORAN, THOMAS W & ELLA L	$1,436.26	$1,436.26
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-359.30	$1,074.00
07/07/2015	BILL	MORAN, THOMAS W & ELLA L	$1,433.30	$1,433.30
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$346.00	$346.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.00	$346.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-346.00	$692.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-350.74	$1,038.00
07/08/2014	BILL	MORAN, THOMAS W & ELLA L	$1,388.74	$1,388.74
04/24/2014	PAYMENT	QBE FIRST CHECK NUM: 50020025	$-13.28	$0.00
04/24/2014	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 84191	$-34.20	$13.28
04/24/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 84740	$-664.00	$47.48
03/26/2014	PENALTY	POSTAGE	$1.00	$711.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.20	$710.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.28	$677.28
12/03/2013	PAYMENT	AMS SERVICING, LLC CHECK NUM: 63392	$-367.64	$664.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.47	$1,031.64
10/09/2013	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 57962	$-332.00	$1,014.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.47	$1,346.17
07/08/2013	BILL	MORAN, THOMAS W & ELLA L	$1,332.70	$1,332.70
02/25/2013	PAYMENT	STATEBRIDGE CO, LLC CHECK NUM: 23330	$-333.00	$0.00
01/18/2013	PAYMENT	STATEBRIDGE CO, LLC CHECK NUM: 21657	$-333.00	$333.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-13.32	$666.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.32	$679.32
10/02/2012	PAYMENT	STATEBRIDGE CO, LLC CHECK NUM: 17379	$-333.00	$666.00
08/20/2012	PAYMENT	STATEBRIDGE CO., INC CHECK NUM: 15846	$-334.23	$999.00
07/10/2012	BILL	MORAN, THOMAS W & ELLA L	$1,333.23	$1,333.23
02/27/2012	PAYMENT	STATEBRIDGE CO., LLC CHECK NUM: 10398	$-344.00	$0.00
12/27/2011	PAYMENT	STATEBRIDGE CO., LLC CHECK NUM: 2084	$-344.00	$344.00
09/07/2011	PAYMENT	STATEBRIDGE CO., LLC CHECK NUM: 6820	$-344.00	$688.00
08/16/2011	PAYMENT	STATEBRIDGE CO., LLC CHECK NUM: 6304	$-347.01	$1,032.00
07/08/2011	BILL	MORAN, THOMAS W & ELLA L	$1,379.01	$1,379.01
02/18/2011	PAYMENT	STATEBRIDGE CO, LLC CHECK NUM: 3254	$-1,271.70	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.50	$1,271.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.20	$1,231.20
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-408.75	$1,215.00
07/08/2010	BILL	MORAN, THOMAS W & ELLA L	$1,623.75	$1,623.75
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-445.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-445.00	$445.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-445.00	$890.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-447.19	$1,335.00
07/06/2009	BILL	MORAN, THOMAS W & ELLA L	$1,782.19	$1,782.19
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541832	$-456.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493483	$-456.00	$456.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-456.00	$912.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-458.06	$1,368.00
07/15/2008	BILL	MORAN, THOMAS W & ELLA L	$1,826.06	$1,826.06
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-439.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-439.00	$439.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-439.00	$878.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 21-530 NUM: 50864	$-440.70	$1,317.00
07/12/2007	BILL	MORAN, THOMAS W & ELLA L	$1,757.70	$1,757.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-408.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-408.00	$408.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-408.00	$816.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-409.13	$1,224.00
07/12/2006	BILL	MORAN, THOMAS W ET AL	$1,633.13	$1,633.13
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-377.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-377.00	$377.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-377.00	$754.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-381.18	$1,131.00
07/15/2005	BILL	MORAN, THOMAS W ET AL	$1,512.18	$1,512.18
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39