Tax Account 029-533-11

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Owners

KEY, JOHN DAVID & GINA
105 BETHPAGE RD
DAYTON, NV 89403-0000

KEY, GINA

Account Summary

Account ID	029-533-11
Account Type	Real Estate
Location	105 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-11

Account Type

Real Estate

Location

105 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,813.97
Total	$2,813.97
Paid	$2,813.97
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

$2,813.97

Total

$2,813.97

Paid

$2,813.97

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	$704.97	$0.00	$704.97	$704.97	$0.00
2	10/07/2024	10/17/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/06/2025	01/16/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/03/2025	03/13/2025	Paid	$703.00	$0.00	$703.00	$703.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.07	$0.00	$2,732.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,326.00	$0.00	$2,326.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,258.29	$0.00	$2,258.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,307.02	$0.00	$2,307.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,239.86	$0.00	$2,239.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,174.66	$0.00	$2,174.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,111.35	$0.00	$2,111.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,057.88	$0.00	$2,057.88	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-703.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-703.00	$703.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$1,406.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-704.97	$2,109.00
07/16/2024	BILL	KEY, JOHN DAVID & GINA	$2,813.97	$2,813.97
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$682.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-682.00	$1,364.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-686.07	$2,046.00
07/17/2023	BILL	KEY, JOHN DAVID & GINA	$2,732.07	$2,732.07
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$581.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-581.00	$1,162.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.00	$1,743.00
07/15/2022	BILL	KEY, JOHN DAVID & GINA	$2,326.00	$2,326.00
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-564.54	$0.00
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.54	$564.54
09/29/2021	PAYMENT	AMROCK, LLC CHECK 298822	$-564.54	$1,129.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.67	$1,693.62
07/14/2021	BILL	KEY, JOHN DAVID & GINA	$2,258.29	$2,258.29
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-576.00	$576.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$579.02	$1,728.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-579.02	$1,148.98
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-579.02	$1,728.00
07/09/2020	BILL	KEY, JOHN DAVID & GINA	$2,307.02	$2,307.02
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-559.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-559.00	$559.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-562.86	$1,677.00
07/10/2019	BILL	KEY, JOHN DAVID & GINA	$2,239.86	$2,239.86
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-543.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-543.00	$543.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-543.00	$1,086.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-545.66	$1,629.00
07/10/2018	BILL	KEY, JOHN DAVID & GINA	$2,174.66	$2,174.66
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-527.00	$527.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-527.00	$1,054.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-530.35	$1,581.00
07/10/2017	BILL	KEY, JOHN DAVID & GINA	$2,111.35	$2,111.35
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-514.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-514.00	$514.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6108	$-514.00	$1,028.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-515.88	$1,542.00
07/11/2016	BILL	KEY, JOHN DAVID & GINA	$2,057.88	$2,057.88
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-513.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$513.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-513.00	$1,026.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-514.68	$1,539.00
07/07/2015	BILL	KEY, JOHN DAVID & GINA	$2,053.68	$2,053.68
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-498.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$498.00	$498.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-498.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$498.00	$498.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-498.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-498.00	$498.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-498.00	$996.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-499.73	$1,494.00
07/08/2014	BILL	KEY, JOHN DAVID & GINA	$1,993.73	$1,993.73
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-478.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-478.00	$478.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-478.00	$956.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-479.30	$1,434.00
07/08/2013	BILL	FABRIZIUS, RICHARD & GENEVA	$1,913.30	$1,913.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-500.00	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057721	$-500.00	$500.00
10/04/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 348894	$-500.00	$1,000.00
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334665	$-502.46	$1,500.00
07/10/2012	BILL	LENNAR RENO LLC	$2,002.46	$2,002.46
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-18.56	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-464.00	$18.56
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.56	$482.56
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246344	$-44.00	$464.00
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-508.00	$508.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-508.00	$1,016.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-510.82	$1,524.00
07/08/2011	BILL	LENNAR RENO LLC	$2,034.82	$2,034.82
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86727	$-466.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-466.00	$466.00
10/08/2010	PAYMENT	LENNAR RENO HOME BUILDING CHECK BANK: 70-2322 NUM: 1022965	$-466.00	$932.00
08/16/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1016064	$-468.14	$1,398.00
07/08/2010	BILL	LENNAR RENO LLC	$1,866.14	$1,866.14
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-662.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-662.00	$662.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-662.00	$1,324.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$662.00	$1,986.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-662.00	$1,324.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-665.18	$1,986.00
07/06/2009	BILL	LENNAR RENO LLC	$2,651.18	$2,651.18
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-683.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-683.00	$683.00
09/25/2008	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 00894292	$-683.00	$1,366.00
08/15/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 882188	$-686.51	$2,049.00
07/15/2008	BILL	LENNAR RENO LLC	$2,735.51	$2,735.51
03/07/2008	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 838263	$-633.00	$0.00
12/27/2007	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 816423	$-633.00	$633.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-633.00	$1,266.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-633.88	$1,899.00
07/12/2007	BILL	LENNAR RENO LLC	$2,532.88	$2,532.88