Tax Account 029-232-11

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Owners

DESROCHES, KIMBERLY ANN ET AL
20 ARBOR CT
DAYTON, NV 89403-0000

DESROCHES, KIMBERLY

Account Summary

Account ID	029-232-11
Account Type	Real Estate
Location	20 ARBOR CT MARK TWAIN
Balance	$611.00
Currently Due	$0.00

Account ID

029-232-11

Account Type

Real Estate

Location

20 ARBOR CT
MARK TWAIN

Balance

$611.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.34
Total	$2,447.34
Paid	$1,836.34
Balance	$611.00
Due	$0.00
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

$2,447.34

Total

$2,447.34

Paid

$1,836.34

Balance

$611.00

Due

$0.00

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	$614.34	$0.00	$614.34	$614.34	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$611.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.11	$23.88	$2,399.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,984.19	$0.00	$1,984.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,926.46	$0.00	$1,926.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,869.55	$0.00	$1,869.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,815.14	$0.00	$1,815.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,762.31	$0.00	$1,762.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,711.01	$0.00	$1,711.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,667.69	$0.00	$1,667.69	$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	1.44	.38	.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
12/26/2024	PAYMENT	DESROCHES, KIMBERLY ANN CHECK 1882	$-611.00	$611.00
10/03/2024	PAYMENT	DESROCHES, KIMBERLY ANN CHECK 1879	$-611.00	$1,222.00
07/22/2024	PAYMENT	DESROCHES , KIMBERLY CHECK 1878	$-614.34	$1,833.00
07/16/2024	BILL	TALBERT, ROBERT E ET AL	$2,447.34	$2,447.34
02/28/2024	PAYMENT	TALBERT, ROBERT E / DESROCHES, KIMBERLY CHECK 1876	$-593.00	$0.00
12/27/2023	PAYMENT	TALBERT, ROBERT E CHECK 1870	$-593.00	$593.00
09/28/2023	PAYMENT	TALBERT, ROBERT E ET AL CHECK 1861	$-593.00	$1,186.00
09/26/2023	PAYMENT	ROBERT E ET AL TALBERT PNP PNP - 143114559	$-620.99	$1,779.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.88	$2,399.99
07/17/2023	BILL	TALBERT, ROBERT E ET AL	$2,376.11	$2,376.11
02/13/2023	PAYMENT	KIMBERLY DESROC EC WF - 023021003166080	$-496.00	$0.00
12/27/2022	PAYMENT	KIMBERLY DESROC EC WF - 022122303168164	$-496.00	$496.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.00	$992.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.19	$1,488.00
07/15/2022	BILL	TALBERT, ROBERT E ET AL	$1,984.19	$1,984.19
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.59	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.59	$481.59
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.59	$963.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.69	$1,444.77
07/14/2021	BILL	TALBERT, ROBERT E ET AL	$1,926.46	$1,926.46
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$467.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$468.55	$1,401.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.55	$932.45
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-468.55	$1,401.00
07/09/2020	BILL	TALBERT, ROBERT E ET AL	$1,869.55	$1,869.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-456.14	$1,359.00
07/10/2019	BILL	TALBERT, ROBERT E ET AL	$1,815.14	$1,815.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.31	$1,320.00
07/10/2018	BILL	TALBERT, ROBERT E ET AL	$1,762.31	$1,762.31
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-427.00	$854.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-430.01	$1,281.00
07/10/2017	BILL	TALBERT, ROBERT E ET AL	$1,711.01	$1,711.01
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-416.00	$416.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$416.00	$1,248.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-419.69	$1,248.00
07/11/2016	BILL	TALBERT, ROBERT E ET AL	$1,667.69	$1,667.69
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-415.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$415.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-415.00	$830.00
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9213	$-419.26	$1,245.00
07/07/2015	BILL	BLACK, CRAIG J/GATLIN, ASHLEY	$1,664.26	$1,664.26
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-406.68	$1,209.00
07/08/2014	BILL	BLACK, CRAIG J/GATLIN, ASHLEY	$1,615.68	$1,615.68
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-391.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-391.00	$391.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.00	$782.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-395.55	$1,173.00
07/08/2013	BILL	BLACK, CRAIG J/GATLIN, ASHLEY	$1,568.55	$1,568.55
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.00	$459.00
10/04/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 122042303	$-459.00	$918.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-463.15	$1,377.00
07/10/2012	BILL	BLACK, CRAIG J/GATLIN, ASHLEY	$1,840.15	$1,840.15
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-468.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-468.00	$468.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.00	$936.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-470.71	$1,404.00
07/08/2011	BILL	BLACK, CRAIG J/GATLIN, ASHLEY	$1,874.71	$1,874.71
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-454.00	$454.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.12	$1,362.00
07/08/2010	BILL	BLACK, CRAIG J/GATLIN, ASHLEY	$1,820.12	$1,820.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-647.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-647.00	$647.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-647.00	$1,294.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-649.38	$1,941.00
07/06/2009	BILL	BLACK, CRAIG J/GATLIN, ASHLEY	$2,590.38	$2,590.38
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-651.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-651.00	$651.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-651.00	$1,302.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-651.71	$1,953.00
07/15/2008	BILL	BLACK, CRAIG J/GATLIN, ASHLEY	$2,604.71	$2,604.71
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-632.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-632.00	$632.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-632.00	$1,264.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-632.86	$1,896.00
07/12/2007	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,528.86	$2,528.86
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-593.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-593.00	$593.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-593.00	$1,186.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-595.57	$1,779.00
07/12/2006	BILL	VARGAS, GUADALUPE	$2,374.57	$2,374.57
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/13/2005	PAYMENT	CUNLIFFE, GRAHAM CORK: D BANK: CREDIT CARD NUM: MC	$-55.00	$110.00
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27