Tax Account 029-452-11

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Owners

KNAAK, ALEXANDER & DOMINIQUE
144 CALVERT ST
DAYTON, NV 89403-0000

KNAAK, DOMINIQUE

Account Summary

Account ID	029-452-11
Account Type	Real Estate
Location	144 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-452-11

Account Type

Real Estate

Location

144 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,821.95
Total	$2,821.95
Paid	$2,821.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,821.95

Total

$2,821.95

Paid

$2,821.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$706.95	$0.00	$706.95	$706.95	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.04	$0.00	$2,613.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,135.01	$0.00	$2,135.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,977.01	$0.00	$1,977.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,829.85	$0.00	$1,829.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,715.01	$0.00	$1,715.01	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,665.07	$0.00	$1,665.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,616.61	$0.00	$1,616.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,575.70	$0.00	$1,575.70	$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	1.82	.00	.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
02/21/2025	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK 56026796	$-705.00	$0.00
11/25/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 034621	$-705.00	$705.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-705.00	$1,410.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-706.95	$2,115.00
07/16/2024	BILL	WHITE, KEVIN AUSTIN ET AL	$2,821.95	$2,821.95
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-654.04	$1,959.00
07/17/2023	BILL	WHITE, KEVIN AUSTIN ET AL	$2,613.04	$2,613.04
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-533.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-533.00	$533.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-533.00	$1,066.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-536.01	$1,599.00
07/15/2022	BILL	WHITE, KEVIN AUSTIN ET AL	$2,135.01	$2,135.01
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-494.22	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-494.22	$494.22
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-494.22	$988.44
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-494.35	$1,482.66
07/14/2021	BILL	WHITE, KEVIN AUSTIN ET AL	$1,977.01	$1,977.01
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-457.00	$457.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$458.85	$1,371.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-458.85	$912.15
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-458.85	$1,371.00
07/09/2020	BILL	WHITE, KEVIN AUSTIN ET AL	$1,829.85	$1,829.85
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$0.00
10/28/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026430	$-428.00	$428.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$856.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-431.01	$1,284.00
07/10/2019	BILL	BOOTH, HALEY M /KNOX, KENNETH	$1,715.01	$1,715.01
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.07	$1,245.00
07/10/2018	BILL	BOOTH, HALEY M /KNOX, KENNETH	$1,665.07	$1,665.07
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$403.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-407.61	$1,209.00
07/10/2017	BILL	BOOTH, HALEY M /KNOX, KENNETH	$1,616.61	$1,616.61
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-393.00	$786.00
07/20/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 63485	$-396.70	$1,179.00
07/11/2016	BILL	SMITH, TRAVIS D & JILL R	$1,575.70	$1,575.70
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-396.47	$1,176.00
07/07/2015	BILL	SMITH, TRAVIS D & JILL R	$1,572.47	$1,572.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-383.59	$1,140.00
07/08/2014	BILL	SMITH, TRAVIS D & JILL R	$1,523.59	$1,523.59
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48