Tax Account 029-153-06

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Owners

KEPLER, JAMES H
681 ST ANDREWS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-153-06
Account Type	Real Estate
Location	681 ST ANDREWS DR DAYTON VALLEY
Balance	$957.00
Currently Due	$0.00

Account ID

029-153-06

Account Type

Real Estate

Location

681 ST ANDREWS DR
DAYTON VALLEY

Balance

$957.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,828.97
Total	$3,828.97
Paid	$2,871.97
Balance	$957.00
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

$3,828.97

Total

$3,828.97

Paid

$2,871.97

Balance

$957.00

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	$957.97	$0.00	$957.97	$957.97	$0.00
2	10/07/2024	10/17/2024	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
3	01/06/2025	01/16/2025	Paid	$957.00	$0.00	$957.00	$957.00	$0.00
4	03/03/2025	03/13/2025	Due	$957.00	$0.00	$957.00	$0.00	$957.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,717.50	$0.00	$3,717.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,227.38	$0.00	$3,227.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,133.43	$0.00	$3,133.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,041.36	$0.00	$3,041.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,952.82	$0.00	$2,952.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,866.85	$0.00	$2,866.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,783.37	$0.00	$2,783.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,712.87	$0.00	$2,712.87	$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	1.39	.43	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-957.00	$957.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-957.00	$1,914.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-957.97	$2,871.00
07/16/2024	BILL	KEPLER, JAMES H	$3,828.97	$3,828.97
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-929.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-929.00	$929.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-929.00	$1,858.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-930.50	$2,787.00
07/17/2023	BILL	KEPLER, JAMES H	$3,717.50	$3,717.50
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-806.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-806.00	$806.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-806.00	$1,612.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-809.38	$2,418.00
07/15/2022	BILL	KEPLER, JAMES H	$3,227.38	$3,227.38
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-783.30	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-783.30	$783.30
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-783.30	$1,566.60
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-783.53	$2,349.90
07/14/2021	BILL	KEPLER, JAMES H	$3,133.43	$3,133.43
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-760.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-760.00	$760.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-760.00	$1,520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$761.36	$2,280.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-761.36	$1,518.64
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-761.36	$2,280.00
07/09/2020	BILL	KEPLER, JAMES H	$3,041.36	$3,041.36
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-737.00	$737.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-737.00	$1,474.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-741.82	$2,211.00
07/10/2019	BILL	KEPLER, JAMES H	$2,952.82	$2,952.82
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-716.00	$716.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-716.00	$1,432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.85	$2,148.00
07/10/2018	BILL	KEPLER, JAMES H	$2,866.85	$2,866.85
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$695.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-695.00	$1,390.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-698.37	$2,085.00
07/10/2017	BILL	KEPLER, JAMES H	$2,783.37	$2,783.37
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-677.00	$677.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-677.00	$1,354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$677.00	$2,031.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-677.00	$1,354.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-681.87	$2,031.00
07/11/2016	BILL	KEPLER, JAMES H	$2,712.87	$2,712.87
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-676.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-676.00	$676.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-676.00	$1,352.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-679.37	$2,028.00
07/07/2015	BILL	KEPLER, JAMES H	$2,707.37	$2,707.37
03/05/2015	PAYMENT	GREEN TREE SERVICING CHECK NUM: 750021022	$-656.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-656.00	$656.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-660.39	$1,968.00
07/08/2014	BILL	KEPLER, JAMES H	$2,628.39	$2,628.39
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-639.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-639.00	$639.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-639.00	$1,278.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-641.32	$1,917.00
07/08/2013	BILL	KEPLER, JAMES H	$2,558.32	$2,558.32
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.00	$643.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-643.00	$1,286.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-644.82	$1,929.00
07/10/2012	BILL	KEPLER, JAMES H	$2,573.82	$2,573.82
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-692.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-692.00	$692.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-692.00	$1,384.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-695.30	$2,076.00
07/08/2011	BILL	KEPLER, JAMES H	$2,771.30	$2,771.30
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-815.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-815.00	$815.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-815.00	$1,630.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-817.92	$2,445.00
07/08/2010	BILL	KEPLER, JAMES H	$3,262.92	$3,262.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-881.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-881.00	$881.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-881.00	$1,762.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-883.96	$2,643.00
07/06/2009	BILL	KEPLER, JAMES H	$3,526.96	$3,526.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-855.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-855.00	$855.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-855.00	$1,710.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-859.21	$2,565.00
07/15/2008	BILL	KEPLER, JAMES H	$3,424.21	$3,424.21
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-830.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-830.00	$830.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-830.00	$1,660.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-834.48	$2,490.00
07/12/2007	BILL	KEPLER, JAMES H	$3,324.48	$3,324.48
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-806.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-806.00	$806.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-806.00	$1,612.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-809.45	$2,418.00
07/12/2006	BILL	KEPLER, JAMES H	$3,227.45	$3,227.45
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-783.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-783.00	$783.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-783.00	$1,566.00
07/29/2005	PAYMENT	STEWART TITLE TRUST ACCT CHECK BANK: 94-77 NUM: 31371	$-784.46	$2,349.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$3,133.46	$3,133.46
03/10/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3065	$-258.00	$0.00
01/04/2005	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 2313	$-258.00	$258.00
09/28/2004	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 2185	$-258.00	$516.00
08/13/2004	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 2133	$-261.58	$774.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$1,035.58	$1,035.58