Tax Account 029-552-02

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Owners

GRANDSTAFF, ANTHONY MICHAEL ET AL
2219 KADDEN WAY
DAYTON, NV 89403-0000

GRANDSTAFF, SHAWNDA JEAN

Account Summary

Account ID	029-552-02
Account Type	Real Estate
Location	2219 KADDEN WAY MARK TWAIN
Balance	$2,184.51
Currently Due	$546.51

Account ID

029-552-02

Account Type

Real Estate

Location

2219 KADDEN WAY
MARK TWAIN

Balance

$2,184.51

Currently Due

$546.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,184.51
Total	$2,184.51
Paid	$0.00
Balance	$2,184.51
Due	$546.51
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

$2,184.51

Total

$2,184.51

Paid

$0.00

Balance

$2,184.51

Due

$546.51

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	$546.51	$0.00	$546.51	$0.00	$546.51
2	10/06/2025	10/17/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,092.51
3	01/05/2026	01/16/2026	Due	$546.00	$0.00	$546.00	$0.00	$1,638.51
4	03/02/2026	03/13/2026	Due	$546.00	$0.00	$546.00	$0.00	$2,184.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,022.56	$0.00	$2,022.56	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,872.90	$0.00	$1,872.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,471.22	$0.00	$1,471.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,362.38	$0.00	$1,362.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,321.89	$0.00	$1,321.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,283.42	$0.00	$1,283.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,246.06	$0.00	$1,246.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,209.79	$0.00	$1,209.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,179.18	$0.00	$1,179.18	$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	.57
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	GRANDSTAFF, ANTHONY MICHAEL ET AL	$2,184.51	$2,184.51
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.56	$1,515.00
07/16/2024	BILL	GRANDSTAFF, ANTHONY MICHAEL ET AL	$2,022.56	$2,022.56
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-468.90	$1,404.00
07/17/2023	BILL	GRANDSTAFF, ANTHONY MICHAEL ET AL	$1,872.90	$1,872.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-370.22	$1,101.00
07/15/2022	BILL	GRANDSTAFF, ANTHONY MICHAEL ET AL	$1,471.22	$1,471.22
01/27/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 023048	$-340.54	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-340.54	$340.54
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-340.54	$681.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-340.76	$1,021.62
07/14/2021	BILL	LUNA, ANNETTE & ALFRED JR	$1,362.38	$1,362.38
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$331.89	$990.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-331.89	$658.11
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-331.89	$990.00
07/09/2020	BILL	LUNA, ANNETTE & ALFRED JR	$1,321.89	$1,321.89
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-323.42	$960.00
07/10/2019	BILL	LUNA, ANNETTE & ALFRED JR	$1,283.42	$1,283.42
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-311.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-311.00	$311.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-311.00	$622.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-313.06	$933.00
07/10/2018	BILL	LUNA, ANNETTE & ALFRED JR	$1,246.06	$1,246.06
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-302.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-302.00	$302.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-302.00	$604.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-303.79	$906.00
07/10/2017	BILL	LUNA, ANNETTE & ALFRED JR	$1,209.79	$1,209.79
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-294.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-294.00	$294.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-294.00	$588.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-297.18	$882.00
07/11/2016	BILL	LUNA, ANNETTE & ALFRED JR	$1,179.18	$1,179.18
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-293.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-293.00	$293.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-297.74	$879.00
07/07/2015	BILL	LUNA, ANNETTE & ALFRED JR	$1,176.74	$1,176.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$259.00
09/24/2014	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 10955	$-259.00	$518.00
08/18/2014	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-262.71	$777.00
07/08/2014	BILL	JEFFREY P PISCIOTTA BUILDERS I	$1,039.71	$1,039.71
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-64.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-66.42	$64.00
07/08/2013	BILL	PORTER, HEP	$130.42	$130.42
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-62.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-63.19	$62.00
07/10/2012	BILL	PORTER, HEP	$125.19	$125.19
01/12/2012	PAYMENT	H PORTER CHECK	$-60.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-62.10	$60.00
07/08/2011	BILL	PORTER, HEP	$122.10	$122.10
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-60.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-62.10	$60.00
07/08/2010	BILL	PORTER, HEP	$122.10	$122.10
02/26/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 8583	$-699.46	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$699.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$697.09
01/04/2010	INTEREST	Monthly Interest	$2.37	$683.71
12/01/2009	INTEREST	Monthly Interest	$2.37	$681.34
11/03/2009	INTEREST	Monthly Interest	$2.37	$678.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$676.60
10/05/2009	INTEREST	Monthly Interest	$2.37	$669.15
09/01/2009	INTEREST	Monthly Interest	$2.37	$666.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$664.41
08/03/2009	INTEREST	Monthly Interest	$2.37	$661.41
07/06/2009	BILL	ALPHA HOMES LLC	$296.96	$659.04
07/01/2009	INTEREST	Monthly Interest	$2.37	$362.08
07/01/2009	INTEREST	Monthly Interest	$2.37	$359.71
06/01/2009	INTEREST	Monthly Interest	$23.70	$357.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37