Tax Account 029-403-02

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Owners

EGGERS, KENNETH D & KATHLEEN L
201 TIFFANY LN
DAYTON, NV 89403-0000

EGGERS, KATHLEEN L

Account Summary

Account ID	029-403-02
Account Type	Real Estate
Location	201 TIFFANY LN DAYTON VALLEY
Balance	$575.00
Currently Due	$0.00

Account ID

029-403-02

Account Type

Real Estate

Location

201 TIFFANY LN
DAYTON VALLEY

Balance

$575.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.77
Total	$2,302.77
Paid	$1,727.77
Balance	$575.00
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

$2,302.77

Total

$2,302.77

Paid

$1,727.77

Balance

$575.00

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	$577.77	$0.00	$577.77	$577.77	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$575.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.76	$0.00	$2,235.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,861.35	$0.00	$1,861.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,807.19	$0.00	$1,807.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,753.75	$0.00	$1,753.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,702.69	$0.00	$1,702.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,653.13	$0.00	$1,653.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,605.01	$0.00	$1,605.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,564.37	$0.00	$1,564.37	$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	1.43	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-575.00	$575.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-577.77	$1,725.00
07/16/2024	BILL	EGGERS, KENNETH D & KATHLEEN L	$2,302.77	$2,302.77
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-561.76	$1,674.00
07/17/2023	BILL	EGGERS, KENNETH D & KATHLEEN L	$2,235.76	$2,235.76
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$930.00
07/21/2022	PAYMENT	TICOR TITLE CHECK 10100119	$-466.35	$1,395.00
07/15/2022	BILL	EGGERS, KENNETH D & KATHLEEN L	$1,861.35	$1,861.35
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.78	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.78	$451.78
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.78	$903.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-451.85	$1,355.34
07/14/2021	BILL	EGGERS, KENNETH D & KATHLEEN L	$1,807.19	$1,807.19
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$439.75	$1,314.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-439.75	$874.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-439.75	$1,314.00
07/09/2020	BILL	EGGERS, KENNETH D & KATHLEEN L	$1,753.75	$1,753.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-427.69	$1,275.00
07/10/2019	BILL	EGGERS, KENNETH D & KATHLEEN L	$1,702.69	$1,702.69
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.13	$1,239.00
07/10/2018	BILL	EGGERS, KENNETH D & KATHLEEN L	$1,653.13	$1,653.13
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-405.01	$1,200.00
07/10/2017	BILL	EGGERS, KENNETH D & KATHLEEN L	$1,605.01	$1,605.01
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-394.37	$1,170.00
07/11/2016	BILL	EGGERS, KENNETH D & KATHLEEN L	$1,564.37	$1,564.37
03/07/2016	PAYMENT	KENNETH EGGERS CORK: D BANK: PNP INTERNET NUM: 23034824	$-390.00	$0.00
01/04/2016	PAYMENT	KENNETH EGGERS CORK: D BANK: PNP INTERNET NUM: 21816330	$-390.00	$390.00
10/08/2015	PAYMENT	EGGERS, KENNETH D & KATHLEEN L CHECK NUM: 9668	$-390.00	$780.00
08/14/2015	PAYMENT	KENNETH EGGERS CORK: D BANK: PNP INTERNET NUM: 19570611	$-391.16	$1,170.00
07/07/2015	BILL	EGGERS, KENNETH D & KATHLEEN L	$1,561.16	$1,561.16
03/02/2015	PAYMENT	EGGERS, KENNETH D & KATHLEEN L CHECK NUM: 9512	$-378.00	$0.00
01/06/2015	PAYMENT	EGGERS, KENNETH D & KATHLEEN L CHECK NUM: 9469	$-378.00	$378.00
10/02/2014	PAYMENT	EGGERS, KENNETH D & KATHLEEN L CHECK NUM: 9403	$-378.00	$756.00
08/11/2014	PAYMENT	EGGERS, KENNETH D & KATHLEEN L CHECK NUM: 9374	$-381.57	$1,134.00
07/08/2014	BILL	EGGERS, KENNETH D & KATHLEEN L	$1,515.57	$1,515.57
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.00	$726.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-365.42	$1,089.00
07/08/2013	BILL	MORALEZ, JUAN & LELANA	$1,454.42	$1,454.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.00	$424.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.00	$848.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.33	$1,272.00
07/10/2012	BILL	MORALEZ, JUAN & LELANA	$1,700.33	$1,700.33
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-451.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-451.00	$451.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-451.00	$902.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-453.90	$1,353.00
07/08/2011	BILL	MORALEZ, JUAN & LELANA	$1,806.90	$1,806.90
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-466.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-466.00	$466.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.28	$1,398.00
07/08/2010	BILL	MORALEZ, JUAN & LELANA	$1,865.28	$1,865.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-490.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-490.00	$490.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.51	$1,470.00
07/06/2009	BILL	MORALEZ, JUAN & LELANA	$1,963.51	$1,963.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-490.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-490.00	$490.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-490.00	$980.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-493.12	$1,470.00
07/15/2008	BILL	MORALEZ, JUAN & LELANA	$1,963.12	$1,963.12
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/08/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 462672	$-11.40	$285.00
01/08/2008	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683906731	$-570.00	$296.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.40	$866.40
08/22/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22803	$-287.25	$855.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$1,142.25	$1,142.25
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76