Tax Account 029-162-31

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Owners

KELLEY, SCOTT J TRS
205 WOODLAKE CIR
DAYTON, NV 89403

Account Summary

Account ID	029-162-31
Account Type	Real Estate
Location	240 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,164.00
Currently Due	$388.00

Account ID

029-162-31

Account Type

Real Estate

Location

240 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,164.00

Currently Due

$388.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.89
Total	$1,555.89
Paid	$391.89
Balance	$1,164.00
Due	$388.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,555.89

Total

$1,555.89

Paid

$391.89

Balance

$1,164.00

Due

$388.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$391.89	$0.00	$391.89	$391.89	$0.00
2	10/07/2024	10/17/2024	Due	$388.00	$0.00	$388.00	$0.00	$388.00
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$776.00
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,164.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.79	$0.00	$1,440.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,150.19	$0.00	$1,150.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,065.14	$0.00	$1,065.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,033.31	$0.00	$1,033.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$968.48	$0.00	$968.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$940.29	$0.00	$940.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$902.44	$0.00	$902.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$879.61	$0.00	$879.61	$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	.71	1.11	.37
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.89	$1,164.00
07/16/2024	BILL	KELLEY, SCOTT J TRS	$1,555.89	$1,555.89
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.79	$1,080.00
07/17/2023	BILL	KELLEY, SCOTT J TRS	$1,440.79	$1,440.79
01/05/2023	PAYMENT	FREEDOM MORTGAGE CHECK 80177070	$-287.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.19	$861.00
07/15/2022	BILL	KELLEY, SCOTT J TRS	$1,150.19	$1,150.19
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.25	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.25	$266.25
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.25	$532.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.39	$798.75
07/14/2021	BILL	KELLEY, SCOTT	$1,065.14	$1,065.14
03/09/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80116647	$-258.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.31	$774.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-259.31	$514.69
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-259.31	$774.00
07/09/2020	BILL	CRAIN, RODNEY & ROSEMARY	$1,033.31	$1,033.31
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-245.48	$723.00
07/10/2019	BILL	CRAIN, RODNEY & ROSEMARY	$968.48	$968.48
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.29	$702.00
07/10/2018	BILL	CRAIN, RODNEY & ROSEMARY	$940.29	$940.29
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.44	$675.00
07/10/2017	BILL	CRAIN, RODNEY & ROSEMARY	$902.44	$902.44
01/17/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1377411185	$-219.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.61	$657.00
07/11/2016	BILL	JENSEN, KIRK J & SARAH S	$879.61	$879.61
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-219.00	$438.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.77	$657.00
07/07/2015	BILL	JENSEN, KIRK J & SARAH S	$877.77	$877.77
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-216.08	$636.00
07/08/2014	BILL	JENSEN, KIRK J & SARAH S	$852.08	$852.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-207.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-209.58	$621.00
07/08/2013	BILL	JENSEN, KIRK J & SARAH S	$830.58	$830.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.11	$717.00
07/10/2012	BILL	JENSEN, KIRK J & SARAH S	$957.11	$957.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-262.00	$0.00
01/06/2012	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 124162	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.85	$786.00
07/08/2011	BILL	DAVIS, WILLIAM A & BARBARA J	$1,049.85	$1,049.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-363.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-363.00	$363.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-363.00	$726.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-365.95	$1,089.00
07/08/2010	BILL	DAVIS, WILLIAM A & BARBARA J	$1,454.95	$1,454.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-392.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-392.00	$392.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-392.00	$784.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-395.48	$1,176.00
07/06/2009	BILL	DAVIS, WILLIAM A & BARBARA J	$1,571.48	$1,571.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-408.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-408.00	$408.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-408.00	$816.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-409.67	$1,224.00
07/15/2008	BILL	DAVIS, WILLIAM A & BARBARA J	$1,633.67	$1,633.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-396.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-396.00	$396.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-396.00	$792.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-398.11	$1,188.00
07/12/2007	BILL	DAVIS, WILLIAM A & BARBARA J	$1,586.11	$1,586.11
01/09/2007	PAYMENT	LIBBY, MARK CHECK BANK: 11-4288 NUM: 8892	$-768.00	$0.00
12/19/2006	PAYMENT	CORK: D BANK: CC NUM: VISA	$-399.36	$768.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.36	$1,167.36
08/30/2006	PAYMENT	LIBBY, MARK E CHECK BANK: 11-4288 NUM: 8773	$-387.72	$1,152.00
07/12/2006	BILL	LIBBY, MARK E	$1,539.72	$1,539.72
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-69.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-69.00	$69.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2001	$-69.00	$138.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-69.50	$207.00
07/15/2005	BILL	DBBR LLC	$276.50	$276.50
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1498	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1341	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1177	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1130	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15