Tax Account 029-172-01

Print Page · · Payments Cart · New Search

Owners

KENNEDY, TIMOTHY
1507 SEQUOIA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-172-01
Account Type	Real Estate
Location	1507 SEQUOIA ST MARK TWAIN
Balance	$1,356.00
Currently Due	$452.00

Account ID

029-172-01

Account Type

Real Estate

Location

1507 SEQUOIA ST
MARK TWAIN

Balance

$1,356.00

Currently Due

$452.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.31
Total	$1,811.31
Paid	$455.31
Balance	$1,356.00
Due	$452.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,811.31

Total

$1,811.31

Paid

$455.31

Balance

$1,356.00

Due

$452.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$455.31	$0.00	$455.31	$455.31	$0.00
2	10/07/2024	10/17/2024	Due	$452.00	$0.00	$452.00	$0.00	$452.00
3	01/06/2025	01/16/2025	Due	$452.00	$0.00	$452.00	$0.00	$904.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$1,356.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.60	$0.00	$1,758.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,464.44	$0.00	$1,464.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,421.85	$0.00	$1,421.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,379.64	$0.00	$1,379.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,339.49	$0.00	$1,339.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,300.51	$0.00	$1,300.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,262.64	$0.00	$1,262.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,230.69	$0.00	$1,230.69	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.65	1.17	.39
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	USDA/RURAL DEVELOPMENT ACH CORE -	$-455.31	$1,356.00
07/16/2024	BILL	KENNEDY, TIMOTHY	$1,811.31	$1,811.31
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-441.60	$1,317.00
07/17/2023	BILL	KENNEDY, TIMOTHY	$1,758.60	$1,758.60
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-366.44	$1,098.00
07/15/2022	BILL	KENNEDY, TIMOTHY	$1,464.44	$1,464.44
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-355.42	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-355.42	$355.42
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-355.42	$710.84
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-355.59	$1,066.26
07/14/2021	BILL	KENNEDY, TIMOTHY	$1,421.85	$1,421.85
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.64	$1,032.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-347.64	$684.36
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-347.64	$1,032.00
07/09/2020	BILL	KENNEDY, TIMOTHY	$1,379.64	$1,379.64
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-337.49	$1,002.00
07/10/2019	BILL	KENNEDY, TIMOTHY	$1,339.49	$1,339.49
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.51	$972.00
07/10/2018	BILL	KENNEDY, TIMOTHY	$1,300.51	$1,300.51
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.64	$945.00
07/10/2017	BILL	KENNEDY, TIMOTHY	$1,262.64	$1,262.64
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-307.00	$614.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.00	$921.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.69	$921.00
07/11/2016	BILL	KENNEDY, TIMOTHY	$1,230.69	$1,230.69
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-306.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$306.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-310.14	$918.00
07/07/2015	BILL	KENNEDY, TIMOTHY	$1,228.14	$1,228.14
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-297.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-297.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$297.00	$297.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-297.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-297.00	$297.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-297.00	$594.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-301.26	$891.00
07/08/2014	BILL	KENNEDY, TIMOTHY	$1,192.26	$1,192.26
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
09/06/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 28179	$-289.00	$578.00
09/05/2013	ADJUST	CHECK RETURNED - ALT/FICT NUM: 27949	$289.00	$867.00
08/27/2013	VOID	NORTHERN NEVADA TITLE CO CHECK NUM: 27949	$-289.00	$578.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-290.46	$867.00
07/08/2013	BILL	GALGIANI, MICHAEL E & KATHY A	$1,157.46	$1,157.46
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.00	$281.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-283.35	$843.00
07/10/2012	BILL	GALGIANI, MICHAEL E & KATHY A	$1,126.35	$1,126.35
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.85	$837.00
07/08/2011	BILL	GALGIANI, MICHAEL E & KATHY A	$1,119.85	$1,119.85
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.40	$0.00
09/22/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 11-35 NUM: 338451	$-531.60	$263.40
08/18/2010	PAYMENT	GALGIANI, KATHY CHECK BANK: 0 NUM: 5572	$-266.60	$795.00
07/08/2010	BILL	GALGIANI, MICHAEL E & KATHY A	$1,061.60	$1,061.60
03/03/2010	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 2267 NUM: 5526	$-396.00	$0.00
01/05/2010	PAYMENT	GALGIANI, KATHY A CHECK BANK: 2267-1211 NUM: 5512	$-396.00	$396.00
10/09/2009	PAYMENT	GALGIANI, KATHY A CHECK BANK: 2267-1211 NUM: 5488	$-396.00	$792.00
08/12/2009	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1307	$-400.56	$1,188.00
07/06/2009	BILL	GALGIANI, MICHAEL E & KATHY A	$1,588.56	$1,588.56
03/03/2009	PAYMENT	GALGIANI, KATHY A CHECK BANK: 2267-1211 NUM: 5382	$-387.00	$0.00
01/06/2009	PAYMENT	GALGIANI, KATHY A CHECK BANK: 2267/1211 NUM: 5349	$-387.00	$387.00
10/07/2008	PAYMENT	GALGIANI, KATHY CHECK BANK: 2267 NUM: 387	$-387.00	$774.00
08/18/2008	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1269	$-389.39	$1,161.00
07/15/2008	BILL	GALGIANI, MICHAEL E & KATHY A	$1,550.39	$1,550.39
03/04/2008	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 2267 NUM: 5203	$-376.00	$0.00
01/02/2008	PAYMENT	GALGIANI, KATHY A CHECK BANK: 2267-1211 NUM: 5168	$-376.00	$376.00
09/28/2007	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1194	$-376.00	$752.00
08/13/2007	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1170	$-377.26	$1,128.00
07/12/2007	BILL	GALGIANI, MICHAEL E & KATHY A	$1,505.26	$1,505.26
02/28/2007	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1076	$-365.00	$0.00
01/09/2007	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 2267 NUM: 5023	$-365.00	$365.00
10/02/2006	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 94-77 NUM: 9034	$-365.00	$730.00
08/25/2006	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 94-77 NUM: 9028	$-366.21	$1,095.00
07/12/2006	BILL	GALGIANI, MICHAEL E & KATHY A	$1,461.21	$1,461.21
03/06/2006	PAYMENT	GALGIANI, KATHY CHECK BANK: 94-77 NUM: 9010	$-354.00	$0.00
01/03/2006	PAYMENT	GALGIANI, KATHY CHECK BANK: 94-77 NUM: 9002	$-354.00	$354.00
10/11/2005	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 94-77 NUM: 304	$-354.00	$708.00
08/05/2005	PAYMENT	GALGIANI, MICHAEL E & KATHY A CHECK BANK: 94-77 NUM: 248	$-356.66	$1,062.00
07/15/2005	BILL	GALGIANI, MICHAEL E & KATHY A	$1,418.66	$1,418.66
01/13/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39796	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92