Tax Account 029-533-01

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Owners

KNAPP, MILO G JR & MELISSA S
125 BETHPAGE DR
DAYTON, NV 89403-0000

KNAPP, MELISSA S

Account Summary

Account ID	029-533-01
Account Type	Real Estate
Location	125 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-01

Account Type

Real Estate

Location

125 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,413.68
Total	$3,413.68
Paid	$3,413.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,413.68

Total

$3,413.68

Paid

$3,413.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$854.68	$0.00	$854.68	$854.68	$0.00
2	10/07/2024	10/17/2024	Paid	$853.00	$0.00	$853.00	$853.00	$0.00
3	01/06/2025	01/16/2025	Paid	$853.00	$0.00	$853.00	$853.00	$0.00
4	03/03/2025	03/13/2025	Paid	$853.00	$0.00	$853.00	$853.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,314.32	$0.00	$3,314.32	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,840.73	$0.00	$2,840.73	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,758.04	$0.00	$2,758.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,676.90	$0.00	$2,676.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,598.98	$0.00	$2,598.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,475.26	$0.00	$2,475.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$154.47	$0.00	$154.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$199.32	$0.00	$199.32	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$248.85	$0.00	$248.85	$0.00	$0.00	3.2094	8.4

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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-853.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-853.00	$853.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-853.00	$1,706.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-854.68	$2,559.00
07/16/2024	BILL	KNAPP, MILO G JR & MELISSA S	$3,413.68	$3,413.68
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-828.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-828.00	$828.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-828.00	$1,656.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-830.32	$2,484.00
07/17/2023	BILL	KNAPP, MILO G JR & MELISSA S	$3,314.32	$3,314.32
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$710.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$1,420.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.73	$2,130.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,840.73
07/15/2022	BILL	KNAPP, MILO G JR & MELISSA S	$2,840.73	$2,840.73
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-689.48	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-689.48	$689.48
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-689.48	$1,378.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-689.60	$2,068.44
07/14/2021	BILL	KNAPP, MILO G JR & MELISSA S	$2,758.04	$2,758.04
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-668.00	$668.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-668.00	$1,336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$672.90	$2,004.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-672.90	$1,331.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-672.90	$2,004.00
07/09/2020	BILL	MAJESKE, JEFFRY ET AL	$2,676.90	$2,676.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-649.00	$649.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,298.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-651.98	$1,947.00
07/10/2019	BILL	MAJESKE, JEFFRY ET AL	$2,598.98	$2,598.98
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$618.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-618.00	$1,236.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.26	$1,854.00
07/10/2018	BILL	MAJESKE, JEFFRY ET AL	$2,475.26	$2,475.26
03/15/2018	PAYMENT	CORNWELL, SHANNA CASH	$-0.05	$0.00
03/15/2018	AMENDMENT	per BOLCC March 15 2018	$-2,221.07	$0.05
03/15/2018	AMENDMENT	per BOLCC March 15, 2018	$-2,133.70	$2,221.12
03/15/2018	AMENDMENT	per BOLCC March 15 2018	$-2,079.02	$4,354.82
03/02/2018	INTEREST	Monthly Interest	$34.81	$6,433.84
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-50.00	$6,399.03
02/20/2018	AMENDMENT	Per Assr-inc value of imprvmt	$2,171.09	$6,449.03
02/20/2018	AMENDMENT	Per Assr-inc value of imprvmt	$2,116.07	$4,277.94
02/20/2018	AMENDMENT	Per Assr-inc value of imprvmt	$2,111.87	$2,161.87
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-50.00	$50.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-50.00	$100.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-54.45	$150.00
07/10/2017	BILL	CORNWELL, SHANNA L	$204.45	$204.45
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-49.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-49.00	$49.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-49.00	$98.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$49.00	$147.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-49.00	$98.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-52.32	$147.00
07/11/2016	BILL	CORNWELL, SHANNA L	$199.32	$199.32
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-49.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-49.00	$49.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-49.00	$98.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-51.82	$147.00
07/07/2015	BILL	CORNWELL, SHANNA L	$198.82	$198.82
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-47.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$47.00	$47.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-47.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$47.00	$47.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-47.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-47.00	$47.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-47.00	$94.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-51.55	$141.00
07/08/2014	BILL	CORNWELL, SHANNA L	$192.55	$192.55
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-45.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-45.00	$45.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-45.00	$90.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-49.73	$135.00
07/08/2013	BILL	CORNWELL, SHANNA L	$184.73	$184.73
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-44.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-44.00	$44.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-44.00	$88.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-45.32	$132.00
07/10/2012	BILL	CORNWELL, SHANNA L	$177.32	$177.32
04/27/2012	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600110058	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51