Tax Account 029-491-06

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Owners

MC KAY, KIMBERLY JILL
100 PINE CONE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-491-06
Account Type	Real Estate
Location	100 PINE CONE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-491-06

Account Type

Real Estate

Location

100 PINE CONE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,242.25
Total	$2,242.25
Paid	$2,242.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,242.25

Total

$2,242.25

Paid

$2,242.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$562.25	$0.00	$562.25	$562.25	$0.00
2	10/02/2023	10/13/2023	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
3	01/02/2024	01/13/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00
4	03/04/2024	03/15/2024	Paid	$560.00	$0.00	$560.00	$560.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,908.45	$0.00	$1,908.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,852.91	$0.00	$1,852.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,798.15	$0.00	$1,798.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,745.80	$0.00	$1,745.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,694.98	$0.00	$1,694.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,645.65	$0.00	$1,645.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,604.00	$0.00	$1,604.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-562.25	$1,680.00
07/17/2023	BILL	MC KAY, KIMBERLY JILL	$2,242.25	$2,242.25
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$477.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$954.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.45	$1,431.00
07/15/2022	BILL	MC KAY, KIMBERLY JILL	$1,908.45	$1,908.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.17	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.17	$463.17
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.17	$926.34
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.40	$1,389.51
07/14/2021	BILL	MC KAY, KIMBERLY JILL	$1,852.91	$1,852.91
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-449.00	$0.00
11/12/2020	PAYMENT	TITLE 365 CHECK NUM: 2020007526	$-449.00	$449.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$898.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$451.15	$1,347.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-451.15	$895.85
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-451.15	$1,347.00
07/09/2020	BILL	SEYMOUR, KIMBERLY JILL	$1,798.15	$1,798.15
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-436.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-436.00	$436.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-437.80	$1,308.00
07/10/2019	BILL	SEYMOUR, KIMBERLY JILL	$1,745.80	$1,745.80
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-423.00	$423.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-423.00	$846.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-425.98	$1,269.00
07/10/2018	BILL	SEYMOUR, KIMBERLY JILL	$1,694.98	$1,694.98
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-412.65	$1,233.00
07/10/2017	BILL	SEYMOUR, KIMBERLY JILL	$1,645.65	$1,645.65
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-404.00	$1,200.00
07/11/2016	BILL	SEYMOUR, KIMBERLY JILL	$1,604.00	$1,604.00
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-399.00	$0.00
12/21/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 85414	$-399.00	$399.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-403.71	$1,197.00
07/07/2015	BILL	RADTKE, DON W ET AL	$1,600.71	$1,600.71
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-389.96	$1,164.00
07/08/2014	BILL	RADTKE, DON W ET AL	$1,553.96	$1,553.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	CHASE CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-380.62	$1,128.00
07/08/2013	BILL	RADTKE, DON W ET AL	$1,508.62	$1,508.62
01/28/2013	PAYMENT	PRIME LENDING CHECK NUM: 455979	$-457.00	$0.00
12/11/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 28119	$-457.00	$457.00
10/05/2012	PAYMENT	CHASE CHECK	$-457.00	$914.00
08/20/2012	PAYMENT	CHASE CHECK	$-461.03	$1,371.00
07/10/2012	BILL	RADTKE, DON W ET AL	$1,832.03	$1,832.03
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-535.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-535.00	$535.00
10/03/2011	PAYMENT	CHASE CHECK	$-535.00	$1,070.00
08/13/2011	PAYMENT	CHASE CHECK	$-536.23	$1,605.00
07/08/2011	BILL	RADTKE, DON W ET AL	$2,141.23	$2,141.23
03/07/2011	PAYMENT	CHASE CHECK	$-552.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-552.00	$552.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-553.33	$1,656.00
07/08/2010	BILL	RADTKE, DON W ET AL	$2,209.33	$2,209.33
08/03/2009	PAYMENT	HARLEY-DAVIDSON CREDIT CORP CHECK BANK: 70-2382 NUM: 128468	$-2,368.84	$0.00
07/06/2009	BILL	HARLEY-DAVIDSON CREDIT CORP	$2,368.84	$2,368.84
05/14/2009	PAYMENT	HARLEY-DAVIDSON FINANCIAL CHECK BANK: 70-2382 NUM: 123970	$-4,269.30	$0.00
05/14/2009	AMENDMENT	2008 Insts 134 Unmarkd Bankrpt	$0.00	$4,269.30
05/01/2009	INTEREST	Monthly Interest	$9.50	$4,269.30
04/01/2009	INTEREST	Monthly Interest	$9.50	$4,259.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$172.53	$4,250.30
03/02/2009	INTEREST	Monthly Interest	$9.50	$4,077.77
02/03/2009	INTEREST	Monthly Interest	$9.50	$4,068.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.92	$4,058.77
01/05/2009	INTEREST	Monthly Interest	$9.50	$3,947.85
12/01/2008	INTEREST	Monthly Interest	$9.50	$3,938.35
11/03/2008	INTEREST	Monthly Interest	$9.50	$3,928.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$61.64	$3,919.35
10/01/2008	INTEREST	Monthly Interest	$9.50	$3,857.71
09/02/2008	INTEREST	Monthly Interest	$9.50	$3,848.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.67	$3,838.71
08/04/2008	INTEREST	Monthly Interest	$9.50	$3,814.04
07/28/2008	AMENDMENT	2008 Insts 134 Marked Bankrupt	$0.00	$3,804.54
07/15/2008	BILL	CITIZENS FOR AFFORDABLE HOMES	$2,464.74	$3,804.54
07/01/2008	INTEREST	Monthly Interest	$9.50	$1,339.80
07/01/2008	INTEREST	Monthly Interest	$9.50	$1,330.30
06/02/2008	INTEREST	Monthly Interest	$95.00	$1,320.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,225.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.00	$1,219.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.80	$1,162.80
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-1,165.10	$1,140.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.89	$2,305.10
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$2,282.21	$2,282.21
03/13/2007	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 9200	$-566.80	$0.00
01/24/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9077	$-545.00	$566.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.80	$1,111.80
10/12/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8876	$-545.00	$1,090.00
08/29/2006	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 8796	$-546.80	$1,635.00
07/12/2006	BILL	CITIZENS FOR AFFORDABLE HOMES	$2,181.80	$2,181.80