Tax Account 029-583-15

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Owners

KERKOVE, SCOTT ALAN
151 SNAKE RIVER WAY
DAYTON, NV 89403

Account Summary

Account ID	029-583-15
Account Type	Real Estate
Location	151 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-15

Account Type

Real Estate

Location

151 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,345.37
Total	$2,345.37
Paid	$2,345.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,345.37

Total

$2,345.37

Paid

$2,345.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$587.37	$0.00	$587.37	$587.37	$0.00
2	10/02/2023	10/13/2023	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/02/2024	01/13/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/04/2024	03/15/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,036.13	$0.00	$2,036.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,976.87	$0.00	$1,976.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,918.49	$0.00	$1,918.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,862.63	$0.00	$1,862.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,808.41	$0.00	$1,808.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,755.76	$0.00	$1,755.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,711.31	$0.00	$1,711.31	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.37	$1,758.00
07/17/2023	BILL	KERKOVE, SCOTT ALAN	$2,345.37	$2,345.37
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$508.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-508.00	$1,016.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.13	$1,524.00
07/15/2022	BILL	KERKOVE, SCOTT ALAN	$2,036.13	$2,036.13
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.18	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.18	$494.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.18	$988.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.33	$1,482.54
07/14/2021	BILL	KERKOVE, SCOTT ALAN	$1,976.87	$1,976.87
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.00	$479.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.49	$1,437.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-481.49	$955.51
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-481.49	$1,437.00
07/09/2020	BILL	KERKOVE, SCOTT ALAN	$1,918.49	$1,918.49
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-465.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-465.00	$465.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-467.63	$1,395.00
07/10/2019	BILL	KERKOVE, SCOTT ALAN	$1,862.63	$1,862.63
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-451.00	$451.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-451.00	$902.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-455.41	$1,353.00
07/10/2018	BILL	KERKOVE, SCOTT ALAN	$1,808.41	$1,808.41
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-441.76	$1,314.00
07/10/2017	BILL	KERKOVE, SCOTT ALAN	$1,755.76	$1,755.76
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-427.00	$854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$430.31	$1,281.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-430.31	$850.69
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-430.31	$1,281.00
07/11/2016	BILL	KERKOVE, SCOTT ALAN	$1,711.31	$1,711.31
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-426.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$426.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-426.00	$852.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.79	$1,278.00
07/07/2015	BILL	KERKOVE, SCOTT ALAN	$1,707.79	$1,707.79
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-416.72	$1,242.00
07/08/2014	BILL	KERKOVE, SCOTT ALAN	$1,658.72	$1,658.72
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-399.97	$1,188.00
07/08/2013	BILL	KERKOVE, SCOTT ALAN	$1,587.97	$1,587.97
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-362.00	$0.00
12/26/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9050826	$-14.48	$362.00
12/26/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 884118	$-362.00	$376.48
12/26/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 884117	$-362.00	$738.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.48	$1,100.48
08/17/2012	PAYMENT	CORELOGIC CHECK NUM: 856291	$-365.56	$1,086.00
07/10/2012	BILL	KERKOVE, SCOTT ALAN	$1,451.56	$1,451.56
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56