Tax Account 029-585-18

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Owners

DAVIS, KEITH BARRY TRS ET AL
170 SNAKE RIVER WAY
DAYTON, NV 89403-0000

DAVIS, ANTOINETTE DENISE TR

Account Summary

Account ID	029-585-18
Account Type	Real Estate
Location	170 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-18

Account Type

Real Estate

Location

170 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,193.71
Total	$3,225.63
Paid	$3,225.63
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

$3,193.71

Total

$3,225.63

Paid

$3,225.63

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	$799.71	$0.00	$799.71	$799.71	$0.00
2	10/02/2023	10/13/2023	Paid	$798.00	$0.00	$798.00	$798.00	$0.00
3	01/02/2024	01/13/2024	Paid	$798.00	$31.92	$798.00	$829.92	$0.00
4	03/04/2024	03/15/2024	Paid	$798.00	$0.00	$798.00	$798.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,789.00	$0.00	$2,789.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,707.82	$0.00	$2,707.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,628.14	$0.00	$2,628.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,551.61	$0.00	$2,551.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,477.32	$0.00	$2,477.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,405.19	$0.00	$2,405.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,344.29	$0.00	$2,344.29	$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
02/20/2024	PAYMENT	ANTOINETTE DAVIS PNP PNP - 151377337	$-1,627.92	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.92	$1,627.92
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-798.00	$1,596.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-799.71	$2,394.00
07/17/2023	BILL	DAVIS, KEITH BARRY TRS ET AL	$3,193.71	$3,193.71
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-697.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-697.00	$697.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-697.00	$1,394.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-698.00	$2,091.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,789.00
07/15/2022	BILL	DAVIS, KEITH BARRY TRS ET AL	$2,789.00	$2,789.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.91	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.91	$676.91
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-676.91	$1,353.82
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-677.09	$2,030.73
07/14/2021	BILL	DAVIS, KEITH BARRY TRS ET AL	$2,707.82	$2,707.82
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-656.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-656.00	$656.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-656.00	$1,312.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$660.14	$1,968.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-660.14	$1,307.86
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-660.14	$1,968.00
07/09/2020	BILL	DAVIS, KEITH BARRY TRS ET AL	$2,628.14	$2,628.14
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-637.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-637.00	$637.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-640.61	$1,911.00
07/10/2019	BILL	DAVIS, KEITH BARRY TRS ET AL	$2,551.61	$2,551.61
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-619.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-619.00	$619.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-619.00	$1,238.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-620.32	$1,857.00
07/10/2018	BILL	DAVIS, KEITH BARRY TRS ET AL	$2,477.32	$2,477.32
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-601.00	$601.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-601.00	$1,202.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-602.19	$1,803.00
07/10/2017	BILL	DAVIS, KEITH BARRY TRS ET AL	$2,405.19	$2,405.19
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-585.00	$585.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-585.00	$1,170.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$589.29	$1,755.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-589.29	$1,165.71
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-589.29	$1,755.00
07/11/2016	BILL	DAVIS, KEITH BARRY TRS ET AL	$2,344.29	$2,344.29
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-584.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$584.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-584.00	$1,168.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-587.52	$1,752.00
07/07/2015	BILL	DAVIS, KEITH BARRY TRS ET AL	$2,339.52	$2,339.52
02/20/2015	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 172366	$-554.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-554.00	$554.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-554.00	$1,108.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-555.70	$1,662.00
07/08/2014	BILL	DAVIS, KEITH & ANTOINETTE	$2,217.70	$2,217.70
03/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 83756	$-536.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.62	$536.02
10/28/2013	PAYMENT	JACK FERGUSON CORK: D BANK: PNP INTERNET NUM: 11720248	$-1,152.45	$515.40
10/28/2013	PAYMENT	JACK FERGUSON CORK: D BANK: PNP INTERNET NUM: 11720233	$-560.60	$1,667.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.85	$2,228.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.56	$2,174.60
07/08/2013	BILL	FERGUSON, JACK ANTHONY TR	$2,153.04	$2,153.04
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
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
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-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