Tax Account 029-312-04

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Owners

MCKNIGHT, CAROL & MARTIN A TRS
517 STONEHAVEN CT
DAYTON, NV 89403-0000

MCKNIGHT, MARTIN A TR

Account Summary

Account ID	029-312-04
Account Type	Real Estate
Location	517 STONEHAVEN CT DAYTON VALLEY
Balance	$1,138.00
Currently Due	$0.00

Account ID

029-312-04

Account Type

Real Estate

Location

517 STONEHAVEN CT
DAYTON VALLEY

Balance

$1,138.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,554.53
Total	$4,554.53
Paid	$3,416.53
Balance	$1,138.00
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

$4,554.53

Total

$4,554.53

Paid

$3,416.53

Balance

$1,138.00

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	$1,140.53	$0.00	$1,140.53	$1,140.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,138.00	$0.00	$1,138.00	$1,138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,138.00	$0.00	$1,138.00	$1,138.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,138.00	$0.00	$1,138.00	$0.00	$1,138.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,421.92	$0.00	$4,421.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,860.67	$0.00	$3,860.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,748.26	$0.00	$3,748.26	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,638.28	$0.00	$3,638.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,532.33	$0.00	$3,532.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,429.47	$0.00	$3,429.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,329.62	$0.00	$3,329.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,245.30	$0.00	$3,245.30	$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	1.42	.40	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,138.00	$1,138.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,138.00	$2,276.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,140.53	$3,414.00
07/16/2024	BILL	MC KNIGHT, CAROL & MARTIN A TRS	$4,554.53	$4,554.53
02/26/2024	PAYMENT	MA MCKNIGHT ACH NORW - 035605989	$-1,105.00	$0.00
12/19/2023	PAYMENT	MA MCKNIGHT ACH NORW - 035353154	$-1,105.00	$1,105.00
09/19/2023	PAYMENT	MA MCKNIGHT ACH NORW - 035047748	$-1,105.00	$2,210.00
07/27/2023	PAYMENT	MA MCKNIGHT ACH NORW - 034848892	$-1,106.92	$3,315.00
07/17/2023	BILL	MC KNIGHT, CAROL & MARTIN A TRS	$4,421.92	$4,421.92
02/21/2023	PAYMENT	MA MCKNIGHT ACH NORW - 034165815	$-965.00	$0.00
12/23/2022	PAYMENT	MA MCKNIGHT ACH NORW - 033876139	$-965.00	$965.00
09/14/2022	PAYMENT	MA MCKNIGHT ACH NORW - 033458057	$-965.00	$1,930.00
08/11/2022	PAYMENT	MA MCKNIGHT ACH NORW - 033193759	$-965.67	$2,895.00
07/15/2022	BILL	MC KNIGHT, CAROL & MARTIN A TRS	$3,860.67	$3,860.67
02/23/2022	PAYMENT	MA MCKNIGHT ACH NORW - 032328721	$-937.02	$0.00
12/22/2021	PAYMENT	MA MCKNIGHT ACH NORW - 031896522	$-937.02	$937.02
10/04/2021	PAYMENT	MA MCKNIGHT ACH NORW - 031292014	$-937.02	$1,874.04
08/16/2021	PAYMENT	MA MCKNIGHT ACH NORW - 030939874	$-937.20	$2,811.06
07/14/2021	BILL	MC KNIGHT, CAROL & MARTIN A TRS	$3,748.26	$3,748.26
02/26/2021	PAYMENT	MA MCKNIGHT ACH NORW - 029538139	$-909.00	$0.00
01/04/2021	PAYMENT	MA MCKNIGHT ACH NORW - 028948432	$-909.00	$909.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-909.00	$1,818.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$911.28	$2,727.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-911.28	$1,815.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-911.28	$2,727.00
07/09/2020	BILL	MC KNIGHT, CAROL & MARTIN A TR	$3,638.28	$3,638.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-882.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-882.00	$882.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-882.00	$1,764.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-886.33	$2,646.00
07/10/2019	BILL	MC KNIGHT, CAROL & MARTIN A TR	$3,532.33	$3,532.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-857.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-857.00	$857.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-857.00	$1,714.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-858.47	$2,571.00
07/10/2018	BILL	MC KNIGHT, CAROL & MARTIN A TR	$3,429.47	$3,429.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-832.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-832.00	$832.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-832.00	$1,664.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-833.62	$2,496.00
07/10/2017	BILL	MC KNIGHT, CAROL & MARTIN A TR	$3,329.62	$3,329.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-811.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-811.00	$811.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-811.00	$1,622.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-812.30	$2,433.00
07/11/2016	BILL	MC KNIGHT, MARTIN A & CAROL	$3,245.30	$3,245.30
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-809.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-809.00	$809.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-809.00	$1,618.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-811.71	$2,427.00
07/07/2015	BILL	MC KNIGHT, MARTIN A & CAROL	$3,238.71	$3,238.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-785.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-785.00	$785.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-785.00	$1,570.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-789.27	$2,355.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$789.27	$3,144.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-789.27	$2,355.00
07/08/2014	BILL	MC KNIGHT, MARTIN A & CAROL	$3,144.27	$3,144.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-762.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-762.00	$762.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-762.00	$1,524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-766.61	$2,286.00
07/08/2013	BILL	MC KNIGHT, MARTIN A & CAROL	$3,052.61	$3,052.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-759.00	$0.00
12/27/2012	PAYMENT	ACADEMY MORTGAGE CO CHECK NUM: 3202	$-759.00	$759.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-759.00	$1,518.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-762.71	$2,277.00
07/10/2012	BILL	REYES, ALEJANDRO & SUSANA M	$3,039.71	$3,039.71
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-802.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-802.00	$802.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-802.00	$1,604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-805.26	$2,406.00
07/08/2011	BILL	REYES, ALEJANDRO & SUSANA M	$3,211.26	$3,211.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-945.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-945.00	$945.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-945.00	$1,890.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-946.04	$2,835.00
07/08/2010	BILL	REYES, ALEJANDRO & SUSANA M	$3,781.04	$3,781.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-1,049.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-1,049.00	$1,049.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,049.00	$2,098.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-1,052.23	$3,147.00
07/06/2009	BILL	REYES, ALEJANDRO & SUSANA M	$4,199.23	$4,199.23
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-1,019.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,019.00	$1,019.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,019.00	$2,038.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,019.92	$3,057.00
07/15/2008	BILL	REYES, ALEJANDRO & SUSANA M	$4,076.92	$4,076.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-989.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-989.00	$989.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-989.00	$1,978.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-991.19	$2,967.00
07/12/2007	BILL	REYES, ALEJANDRO & SUSANA M	$3,958.19	$3,958.19
01/05/2007	PAYMENT	COUNTRY WIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8360888	$-195.00	$0.00
12/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34617	$-195.00	$195.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-195.00	$390.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-198.05	$585.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$783.05	$783.05
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-181.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-181.00	$181.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-181.00	$362.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-182.05	$543.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$725.05	$725.05