Tax Account 029-552-04

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Owners

SHERIDAN, RICHARD W ET AL
2215 KADDEN WAY
DAYTON, NV 89403-0000

SHERIDAN, JUANITA K

Account Summary

Account ID	029-552-04
Account Type	Real Estate
Location	2215 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-552-04

Account Type

Real Estate

Location

2215 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.94
Total	$1,653.94
Paid	$1,653.94
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

$1,653.94

Total

$1,653.94

Paid

$1,653.94

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	$414.94	$0.00	$414.94	$414.94	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.82	$0.00	$1,605.82	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,282.40	$0.00	$1,282.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,245.10	$0.00	$1,245.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,208.03	$0.00	$1,208.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,172.89	$0.00	$1,172.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,138.77	$0.00	$1,138.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,105.63	$0.00	$1,105.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,077.67	$0.00	$1,077.67	$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	PNC MORTGAGE ACH CORE -	$-413.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-414.94	$1,239.00
07/16/2024	BILL	SHERIDAN, RICHARD W ET AL	$1,653.94	$1,653.94
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-402.82	$1,203.00
07/17/2023	BILL	SHERIDAN, RICHARD W ET AL	$1,605.82	$1,605.82
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-322.40	$960.00
07/15/2022	BILL	SHERIDAN, RICHARD W ET AL	$1,282.40	$1,282.40
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.25	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.25	$311.25
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.25	$622.50
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.35	$933.75
07/14/2021	BILL	SHERIDAN, RICHARD W ET AL	$1,245.10	$1,245.10
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.03	$903.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.03	$597.97
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.03	$903.00
07/09/2020	BILL	SHERIDAN, RICHARD W ET AL	$1,208.03	$1,208.03
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-296.89	$876.00
07/10/2019	BILL	SHERIDAN, RICHARD W ET AL	$1,172.89	$1,172.89
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.77	$852.00
07/10/2018	BILL	SHERIDAN, RICHARD W ET AL	$1,138.77	$1,138.77
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-277.63	$828.00
07/10/2017	BILL	SHERIDAN, RICHARD W ET AL	$1,105.63	$1,105.63
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-270.67	$807.00
07/11/2016	BILL	SHERIDAN, RICHARD W ET AL	$1,077.67	$1,077.67
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-271.43	$804.00
07/07/2015	BILL	SHERIDAN, RICHARD W ET AL	$1,075.43	$1,075.43
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-266.74	$795.00
07/08/2014	BILL	SHERIDAN, RICHARD W ET AL	$1,061.74	$1,061.74
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-254.50	$759.00
07/08/2013	BILL	SHERIDAN, RICHARD W ET AL	$1,013.50	$1,013.50
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$316.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$632.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-319.66	$948.00
07/10/2012	BILL	SHERIDAN, RICHARD W ET AL	$1,267.66	$1,267.66
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-338.81	$1,008.00
07/08/2011	BILL	SHERIDAN, RICHARD W ET AL	$1,346.81	$1,346.81
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-314.17	$939.00
07/08/2010	BILL	SHERIDAN, RICHARD W ET AL	$1,253.17	$1,253.17
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/17/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 5854777	$-456.78	$1,368.00
08/17/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 5859946	$-141.46	$1,824.78
08/17/2009	AMENDMENT	Remove Interest - Postmark	$-0.72	$1,966.24
08/03/2009	INTEREST	Monthly Interest	$0.72	$1,966.96
07/06/2009	BILL	SHERIDAN, RICHARD W ET AL	$1,824.78	$1,966.24
07/01/2009	INTEREST	Monthly Interest	$0.72	$141.46
07/01/2009	INTEREST	Monthly Interest	$0.72	$140.74
06/01/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 311880	$-1,938.85	$140.02
06/01/2009	INTEREST	Monthly Interest	$140.02	$2,078.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,938.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$117.62	$1,932.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.62	$1,814.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.01	$1,739.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.81	$1,697.10
07/15/2008	BILL	ALPHA HOMES LLC	$1,680.29	$1,680.29
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