Tax Account 029-551-02

Print Page · · Payments Cart · New Search

Owners

THORPE, RYAN / KERN, STEFANI
2192 KADDEN WAY
DAYTON, NV 89403-0000

KERN, STEFANI

Account Summary

Account ID	029-551-02
Account Type	Real Estate
Location	2192 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-551-02

Account Type

Real Estate

Location

2192 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,701.07
Total	$1,701.07
Paid	$1,701.07
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

$1,701.07

Total

$1,701.07

Paid

$1,701.07

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	$426.07	$0.00	$426.07	$426.07	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,652.57	$17.83	$1,670.40	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,326.20	$0.00	$1,326.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,288.64	$13.38	$1,302.02	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,249.34	$0.00	$1,249.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,212.97	$0.00	$1,212.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,155.25	$0.00	$1,155.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,121.65	$0.00	$1,121.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,093.28	$0.00	$1,093.28	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	ROUNDY SUE EC WF - 025022823035149	$-425.00	$0.00
01/03/2025	PAYMENT	ROUNDY SUE EC WF - 025010323065403	$-425.00	$425.00
10/04/2024	PAYMENT	ROUNDY SUE EC WF - 024100423033625	$-425.00	$850.00
08/19/2024	PAYMENT	ROUNDY SUE EC WF - 024081923028671	$-426.07	$1,275.00
07/16/2024	BILL	ROUNDY, SUE	$1,701.07	$1,701.07
04/11/2024	PAYMENT	ROUNDY SUE EC WF - 024041123028691	$-18.83	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$17.83
03/04/2024	PAYMENT	ROUNDY SUE EC WF - 024030423051722	$-412.00	$17.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$429.14
01/09/2024	PAYMENT	ROUNDY SUE EC WF - 024010923061004	$-412.00	$428.48
11/03/2023	PAYMENT	ROUNDY SUE EC WF - 023110323040576	$-412.00	$840.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$1,252.48
08/23/2023	PAYMENT	ROUNDY SUE EC WF - 023082223056657	$-415.57	$1,236.00
07/17/2023	BILL	ROUNDY, SUE	$1,651.57	$1,651.57
03/10/2023	PAYMENT	ROUNDY SUE EC WF - 023030923029100	$-331.00	$0.00
01/05/2023	PAYMENT	ROUNDY SUE EC WF - 023010423101449	$-331.00	$331.00
10/06/2022	PAYMENT	ROUNDY SUE EC WF - 022100423107157	$-331.00	$662.00
08/16/2022	PAYMENT	ROUNDY SUE EC WF - 022081523034156	$-333.20	$993.00
07/15/2022	BILL	ROUNDY, SUE	$1,326.20	$1,326.20
04/13/2022	PAYMENT	ROUNDY SUE EC WF - 022041323025010	$-14.38	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.51	$13.38
03/10/2022	PAYMENT	ROUNDY SUE EC WF - 022030923028305	$-321.87	$12.87
02/10/2022	PAYMENT	ROUNDY SUE EC WF - 022020923024070	$-321.87	$334.74
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.87	$656.61
10/08/2021	PAYMENT	ROUNDY SUE EC WF - 021100523088980	$-321.87	$643.74
08/20/2021	PAYMENT	ROUNDY SUE EC WF - 021081723069862	$-322.03	$965.61
08/13/2021	PAYMENT	ROUNDY SUE ADJ WF - 021030123057299	$-312.00	$1,287.64
08/13/2021	ADJUST	ROUNDY SUE EC WF - 021030123057299 VOIDED PAYMENT: 500938. REASON: PENALTY ADJUSTMENT	$312.00	$1,599.64
07/14/2021	BILL	ROUNDY, SUE	$1,287.64	$1,287.64
06/16/2021	AMENDMENT	REMOVE PENALTY PYMT POSTED TO WRONG ACCT	$-1.99	$0.00
06/16/2021	AMENDMENT	REMOVE PENALTY PYMT POSTED TO WRONG ACCT	$-43.68	$1.99
06/16/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.99	$45.67
03/01/2021	PAYMENT	ROUNDY SUE EC WF - 021030123057299	$-312.00	$43.68
01/21/2021	PAYMENT	ROUNDY, SUE ACH WF 021010523165838	$-312.00	$355.68
01/21/2021	PAYMENT	ROUNDY, SUE ADJ WF 020100223076471	$-312.00	$667.68
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$31.20	$979.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.48	$948.48
08/17/2020	PAYMENT	ROUNDY, SUE CHECK NUM: 020081423038827	$-313.34	$936.00
07/09/2020	BILL	ROUNDY, SUE	$1,249.34	$1,249.34
04/01/2020	PAYMENT	SUE ROUNDY CHECK NUM: 020040123051081	$-1,212.97	$0.00
03/31/2020	AMENDMENT	corelogic got bill	$-183.30	$1,212.97
03/19/2020	PENALTY	POSTAGE	$1.00	$1,396.27
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$84.91	$1,395.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.66	$1,310.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.45	$1,255.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.28	$1,225.25
07/10/2019	BILL	ROUNDY, SUE	$1,212.97	$1,212.97
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-288.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-288.00	$288.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-288.00	$576.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-291.25	$864.00
07/10/2018	BILL	TAYLOR, LACY A	$1,155.25	$1,155.25
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-280.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-280.00	$280.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-280.00	$560.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-281.65	$840.00
07/10/2017	BILL	TAYLOR, LACY A	$1,121.65	$1,121.65
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-273.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-273.00	$273.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-273.00	$546.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-274.28	$819.00
07/11/2016	BILL	TAYLOR, LACY A	$1,093.28	$1,093.28
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-272.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-272.00	$272.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-272.00	$544.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-275.00	$816.00
07/07/2015	BILL	TAYLOR, LACY A	$1,091.00	$1,091.00
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-269.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-269.00	$269.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-270.07	$807.00
07/08/2014	BILL	TAYLOR, LACY A	$1,077.07	$1,077.07
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-260.18	$768.00
07/08/2013	BILL	TAYLOR, LACY A	$1,028.18	$1,028.18
03/04/2013	PAYMENT	CHASE CHECK	$-319.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	CHASE CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	CHASE CHECK	$-321.92	$957.00
07/10/2012	BILL	TAYLOR, LACY A	$1,278.92	$1,278.92
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	CHASE CHECK	$-352.27	$1,050.00
07/08/2011	BILL	TAYLOR, LACY A	$1,402.27	$1,402.27
03/07/2011	PAYMENT	CHASE CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
07/30/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15721	$-319.28	$945.00
07/08/2010	BILL	HON, RAYMOND L & PATRICIA B	$1,264.28	$1,264.28
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-459.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-459.00	$459.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.43	$1,377.00
07/06/2009	BILL	HON, RAYMOND L & PATRICIA B	$1,839.43	$1,839.43
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.53	$1,467.00
07/15/2008	BILL	HON, RAYMOND L & PATRICIA B	$1,956.53	$1,956.53
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-37.67	$0.00
06/04/2008	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9-102533 NUM: 102533	$-476.08	$37.67
06/02/2008	INTEREST	Monthly Interest	$37.67	$513.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$476.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.08	$470.08
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-452.00	$452.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-470.08	$904.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.08	$1,374.08
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-455.60	$1,356.00
07/12/2007	BILL	ALPHA HOMES LLC	$1,811.60	$1,811.60