Tax Account 029-251-01

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Owners

KESSLER, CHRISTIAN M
231 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-251-01
Account Type	Real Estate
Location	231 RED WING DR DAYTON
Balance	$493.00
Currently Due	$0.00

Account ID

029-251-01

Account Type

Real Estate

Location

231 RED WING DR
DAYTON

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.18
Total	$1,975.18
Paid	$1,482.18
Balance	$493.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,975.18

Total

$1,975.18

Paid

$1,482.18

Balance

$493.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$496.18	$0.00	$496.18	$496.18	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.71	$0.00	$1,917.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,581.79	$0.00	$1,581.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,535.79	$0.00	$1,535.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,490.26	$0.00	$1,490.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,446.89	$0.00	$1,446.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,404.76	$0.00	$1,404.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,363.89	$0.00	$1,363.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,329.38	$0.00	$1,329.38	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-493.00	$493.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-493.00	$986.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-496.18	$1,479.00
07/16/2024	BILL	KESSLER, CHRISTIAN M	$1,975.18	$1,975.18
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-479.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-479.00	$479.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-479.00	$958.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-480.71	$1,437.00
07/17/2023	BILL	KESSLER, CHRISTIAN M	$1,917.71	$1,917.71
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.00	$395.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.00	$790.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-396.79	$1,185.00
07/15/2022	BILL	KESSLER, CHRISTIAN M	$1,581.79	$1,581.79
01/07/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK 105254	$-383.89	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-383.89	$383.89
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-383.89	$767.78
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-384.12	$1,151.67
07/14/2021	BILL	KESSLER, CHRISTIAN M	$1,535.79	$1,535.79
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-372.00	$372.00
08/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030629	$-372.00	$744.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$374.26	$1,116.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-374.26	$741.74
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-374.26	$1,116.00
07/09/2020	BILL	KESSLER, CHRISTIAN M	$1,490.26	$1,490.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-361.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-363.89	$1,083.00
07/10/2019	BILL	KESSLER, CHRISTIAN M	$1,446.89	$1,446.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-350.00	$350.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-350.00	$700.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.76	$1,050.00
07/10/2018	BILL	KESSLER, CHRISTIAN M	$1,404.76	$1,404.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$340.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-343.89	$1,020.00
07/10/2017	BILL	KESSLER, CHRISTIAN M	$1,363.89	$1,363.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-333.38	$996.00
07/11/2016	BILL	KESSLER, CHRISTIAN M	$1,329.38	$1,329.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.63	$993.00
07/07/2015	BILL	KESSLER, CHRISTIAN M	$1,326.63	$1,326.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-322.38	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$322.38	$1,285.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-322.38	$963.00
07/08/2014	BILL	SMITH, MICHAEL A & DEBORAH A	$1,285.38	$1,285.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-311.00	$311.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-311.00	$622.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-314.87	$933.00
07/08/2013	BILL	SMITH, MICHAEL A & DEBORAH A	$1,247.87	$1,247.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-341.00	$341.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-341.00	$682.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-344.95	$1,023.00
07/10/2012	BILL	SMITH, MICHAEL A & DEBORAH A	$1,367.95	$1,367.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-409.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-409.00	$409.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-409.00	$818.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-411.53	$1,227.00
07/08/2011	BILL	SMITH, MICHAEL A & DEBORAH A	$1,638.53	$1,638.53
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-419.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-419.00	$419.00
08/31/2010	PAYMENT	NORTHERN NV TITLE CHECK BANK: 16-1606 NUM: 31004629	$-419.00	$838.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-422.20	$1,257.00
07/08/2010	BILL	SMITH, MICHAEL A & DEBORAH A	$1,679.20	$1,679.20
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-407.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-407.00	$407.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-407.00	$814.00
07/31/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 313030	$-409.29	$1,221.00
07/06/2009	BILL	WHITEHORN, JARROD	$1,630.29	$1,630.29
08/04/2008	PAYMENT	HEFFNER, CHARLES & MARGUERITE CHECK BANK: 94-77 NUM: 741	$-1,582.79	$0.00
07/15/2008	BILL	HEFFNER, CHARLES & MARGUERITE	$1,582.79	$1,582.79
08/01/2007	PAYMENT	HEFFNER, CHARLES & MARGUERITE CHECK BANK: 94-77 NUM: 546	$-1,536.71	$0.00
07/12/2007	BILL	HEFFNER, CHARLES & MARGUERITE	$1,536.71	$1,536.71
07/26/2006	PAYMENT	HEFFNER, CHARLES & MARGUERITE CHECK BANK: 94-77 NUM: 246	$-1,491.77	$0.00
07/12/2006	BILL	HEFFNER, CHARLES & MARGUERITE	$1,491.77	$1,491.77
03/07/2006	PAYMENT	HEFFNER, MARGUERITE CHECK BANK: 94-77 NUM: 185	$-361.00	$0.00
12/22/2005	PAYMENT	HEFFNER, CHARLES & MARGUERITE CHECK BANK: 94-77 NUM: 145	$-361.00	$361.00
10/10/2005	PAYMENT	HEFFNER, MARGUERITE CHECK BANK: 94-77 NUM: 110	$-361.00	$722.00
08/04/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16121	$-365.33	$1,083.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,448.33	$1,448.33