Tax Account 029-551-07

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Owners

GRIFFITHS, WILLIAM / GRAY, SIERRA
2204 KADDEN WY
DAYTON, NV 89403-0000

GRAY, SIERRA

Account Summary

Account ID	029-551-07
Account Type	Real Estate
Location	2204 KADDEN WAY MARK TWAIN
Balance	$1,999.30
Currently Due	$502.30

Account ID

029-551-07

Account Type

Real Estate

Location

2204 KADDEN WAY
MARK TWAIN

Balance

$1,999.30

Currently Due

$502.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,999.30
Total	$1,999.30
Paid	$0.00
Balance	$1,999.30
Due	$502.30
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,999.30

Total

$1,999.30

Paid

$0.00

Balance

$1,999.30

Due

$502.30

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$502.30	$0.00	$502.30	$0.00	$502.30
2	10/06/2025	10/17/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,001.30
3	01/05/2026	01/16/2026	Due	$499.00	$0.00	$499.00	$0.00	$1,500.30
4	03/02/2026	03/13/2026	Due	$499.00	$0.00	$499.00	$0.00	$1,999.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,851.08	$0.00	$1,851.08	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,714.09	$0.00	$1,714.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,344.87	$0.00	$1,344.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,245.41	$0.00	$1,245.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,152.45	$0.00	$1,152.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,080.14	$0.00	$1,080.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,028.76	$0.00	$1,028.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$987.35	$0.00	$987.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$962.38	$0.00	$962.38	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
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
07/11/2025	BILL	GRIFFITHS, WILLIAM / GRAY, SIERRA	$1,999.30	$1,999.30
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-465.08	$1,386.00
07/16/2024	BILL	GRIFFITHS, WILLIAM / GRAY, SIERRA	$1,851.08	$1,851.08
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.09	$1,284.00
07/17/2023	BILL	GRIFFITHS, WILLIAM / GRAY, SIERRA	$1,714.09	$1,714.09
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.00	$336.00
08/25/2022	PAYMENT	STEWART TITLE CO CHECK 54904	$-336.00	$672.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-336.87	$1,008.00
07/15/2022	BILL	HSKS LLC SERIES 34	$1,344.87	$1,344.87
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.32	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.32	$311.32
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.32	$622.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.45	$933.96
07/14/2021	BILL	HSKS LLC SERIES 34	$1,245.41	$1,245.41
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-287.00	$287.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-287.00	$574.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-291.45	$861.00
07/09/2020	BILL	HSKS LLC SERIES 34	$1,152.45	$1,152.45
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-269.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-269.00	$269.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-273.14	$807.00
07/10/2019	BILL	HSKS LLC SERIES 34	$1,080.14	$1,080.14
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-256.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-256.00	$256.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.76	$768.00
07/10/2018	BILL	HSKS LLC SERIES 34	$1,028.76	$1,028.76
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.35	$738.00
07/10/2017	BILL	HSKS LLC SERIES 34	$987.35	$987.35
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-242.38	$720.00
07/11/2016	BILL	HSKS LLC SERIES 34	$962.38	$962.38
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-243.37	$717.00
07/07/2015	BILL	HSKS LLC SERIES 34	$960.37	$960.37
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-235.00	$235.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-238.84	$705.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$943.84	$943.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-223.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-223.00	$223.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-223.00	$446.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-223.90	$669.00
07/08/2013	BILL	FREEMAN, TRAVIS A & AMANDA M	$892.90	$892.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-276.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-276.00	$276.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-276.00	$552.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-280.34	$828.00
07/10/2012	BILL	FREEMAN, TRAVIS A & AMANDA M	$1,108.34	$1,108.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-293.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-293.00	$293.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-293.00	$586.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.37	$879.00
07/08/2011	BILL	FREEMAN, TRAVIS A & AMANDA M	$1,175.37	$1,175.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-273.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-273.00	$273.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-273.00	$546.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-276.39	$819.00
07/08/2010	BILL	FREEMAN, TRAVIS A & AMANDA M	$1,095.39	$1,095.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-403.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-403.00	$403.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-403.00	$806.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-407.39	$1,209.00
07/06/2009	BILL	FREEMAN, TRAVIS A & AMANDA M	$1,616.39	$1,616.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-413.42	$1,230.00
07/15/2008	BILL	FREEMAN, TRAVIS A & AMANDA M	$1,643.42	$1,643.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-65.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-65.00	$65.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-65.00	$130.00
07/30/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 43821	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37