Tax Account 029-491-07

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Owners

KEITH, SEAN
10 GULCH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-491-07
Account Type	Real Estate
Location	10 GULCH CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-491-07

Account Type

Real Estate

Location

10 GULCH CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,164.10
Total	$1,164.10
Paid	$1,164.10
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

$1,164.10

Total

$1,164.10

Paid

$1,164.10

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	$294.10	$0.00	$294.10	$294.10	$0.00
2	10/02/2023	10/13/2023	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/02/2024	01/13/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/04/2024	03/15/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$972.62	$0.00	$972.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$944.35	$0.00	$944.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$916.04	$0.00	$916.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$889.39	$0.00	$889.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$863.53	$0.00	$863.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$838.41	$8.36	$846.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$817.20	$0.00	$817.20	$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
02/26/2024	PAYMENT	S KEITH ACH NORW - 039600428	$-290.00	$0.00
12/19/2023	PAYMENT	S KEITH ACH NORW - 039518747	$-290.00	$290.00
09/19/2023	PAYMENT	S KEITH ACH NORW - 039409191	$-290.00	$580.00
07/27/2023	PAYMENT	S KEITH ACH NORW - 039342089	$-294.10	$870.00
07/17/2023	BILL	KEITH, SEAN	$1,164.10	$1,164.10
02/21/2023	PAYMENT	S KEITH ACH NORW - 039120888	$-243.00	$0.00
12/23/2022	PAYMENT	S KEITH ACH NORW - 039021268	$-243.00	$243.00
09/14/2022	PAYMENT	S KEITH ACH NORW - 038883457	$-243.00	$486.00
08/11/2022	PAYMENT	S KEITH ACH NORW - 038797546	$-243.62	$729.00
07/15/2022	BILL	KEITH, SEAN	$972.62	$972.62
02/23/2022	PAYMENT	S KEITH ACH NORW - 038514045	$-236.07	$0.00
12/22/2021	PAYMENT	S KEITH ACH NORW - 038375657	$-236.07	$236.07
10/04/2021	PAYMENT	S KEITH ACH NORW - 038190455	$-236.07	$472.14
08/16/2021	PAYMENT	S KEITH ACH NORW - 038085018	$-236.14	$708.21
07/14/2021	BILL	KEITH, SEAN	$944.35	$944.35
02/26/2021	PAYMENT	S KEITH ACH NORW - 037670214	$-228.00	$0.00
01/04/2021	PAYMENT	S KEITH ACH NORW - 037498047	$-228.00	$228.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$232.04	$684.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-232.04	$451.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-232.04	$684.00
07/09/2020	BILL	KEITH, SEAN	$916.04	$916.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-222.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$222.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-223.39	$666.00
07/10/2019	BILL	KEITH, SEAN	$889.39	$889.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-215.00	$215.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-215.00	$430.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-218.53	$645.00
07/10/2018	BILL	KEITH, SEAN & ADRIENNE	$863.53	$863.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-8.36	$209.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-209.00	$217.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.36	$426.36
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-211.41	$627.00
07/10/2017	BILL	KEITH, SEAN & ADRIENNE	$838.41	$838.41
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-204.00	$204.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470697	$-204.00	$408.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-205.20	$612.00
07/11/2016	BILL	KEITH, SEAN & ADRIENNE	$817.20	$817.20
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-203.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-203.00	$203.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-203.00	$406.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-206.47	$609.00
07/07/2015	BILL	KEITH, SEAN & ADRIENNE	$815.47	$815.47
03/03/2015	PAYMENT	AMS SERVICING CHECK NUM: 217328	$-197.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-200.61	$591.00
07/08/2014	BILL	KEITH, SEAN & ADRIENNE	$791.61	$791.61
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-195.48	$573.00
07/08/2013	BILL	KEITH, SEAN & ADRIENNE	$768.48	$768.48
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-227.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-227.00	$227.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-227.00	$454.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.66	$681.00
07/10/2012	BILL	KEITH, SEAN & ADRIENNE	$910.66	$910.66
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.49	$786.00
07/08/2011	BILL	KEITH, SEAN & ADRIENNE	$1,050.49	$1,050.49
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.68	$810.00
07/08/2010	BILL	KEITH, SEAN & ADRIENNE	$1,081.68	$1,081.68
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.00	$300.00
09/21/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 132307	$-300.00	$600.00
08/10/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 131274	$-300.84	$900.00
07/06/2009	BILL	KEITH, SEAN & ADRIENNE	$1,200.84	$1,200.84
02/02/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: IRWIN	$-331.00	$0.00
12/12/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-331.00	$331.00
09/15/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-331.00	$662.00
08/02/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-332.83	$993.00
07/15/2008	BILL	KEITH, SEAN & ADRIENNE	$1,325.83	$1,325.83
08/28/2007	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 71-234 NUM: 6078	$-781.62	$0.00
07/12/2007	BILL	KEITH, SEAN	$781.62	$781.62