Tax Account 029-586-15

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Owners

KELLY, JAMES A III TRS ET AL
181 WILD HORSE RD
DAYTON, NV 89403-0000

KELLY, SUZANN K TR

Account Summary

Account ID	029-586-15
Account Type	Real Estate
Location	181 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-15

Account Type

Real Estate

Location

181 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.32
Total	$3,919.32
Paid	$3,919.32
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

$3,919.32

Total

$3,919.32

Paid

$3,919.32

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	$982.32	$0.00	$982.32	$982.32	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,805.21	$0.00	$3,805.21	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,358.01	$0.00	$3,358.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,260.27	$0.00	$3,260.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,164.50	$0.00	$3,164.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,072.36	$0.00	$3,072.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,982.92	$0.00	$2,982.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,896.08	$0.00	$2,896.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,822.74	$28.20	$2,850.94	$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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-979.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-979.00	$979.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-979.00	$1,958.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-982.32	$2,937.00
07/16/2024	BILL	KELLY, JAMES A III TRS ET AL	$3,919.32	$3,919.32
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-951.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-951.00	$951.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-951.00	$1,902.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-952.21	$2,853.00
07/17/2023	BILL	KELLY, JAMES A III TRS ET AL	$3,805.21	$3,805.21
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-839.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-839.00	$839.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-839.00	$1,678.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-841.01	$2,517.00
07/15/2022	BILL	KELLY, JAMES A III TRS ET AL	$3,358.01	$3,358.01
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-815.04	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-815.04	$815.04
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-815.04	$1,630.08
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-815.15	$2,445.12
07/14/2021	BILL	KELLY, JAMES A III TRS ET AL	$3,260.27	$3,260.27
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-790.00	$0.00
03/02/2021	ADJUST	TICOR TITLE CHECK 10036085 VOIDED PAYMENT: 500220. REASON: PYMT STOPPED BY TICOR TITLE	$790.00	$790.00
02/26/2021	PAYMENT	TICOR TITLE CHECK 10036085	$-790.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-790.00	$790.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-790.00	$1,580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$794.50	$2,370.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-794.50	$1,575.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-794.50	$2,370.00
07/09/2020	BILL	KELLY, JAMES A III ET AL	$3,164.50	$3,164.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-767.00	$767.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-767.00	$1,534.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-771.36	$2,301.00
07/10/2019	BILL	KELLY, JAMES A III ET AL	$3,072.36	$3,072.36
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$745.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-745.00	$1,490.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.92	$2,235.00
07/10/2018	BILL	KELLY, JAMES A III ET AL	$2,982.92	$2,982.92
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-723.00	$0.00
10/19/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010352	$-723.00	$723.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-723.00	$1,446.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-727.08	$2,169.00
07/10/2017	BILL	HAKALA, KIMBERLY ANNE ET AL	$2,896.08	$2,896.08
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-705.00	$0.00
12/19/2016	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 359107	$-705.00	$705.00
12/19/2016	PAYMENT	CORELOGIC CHECK NUM: 9185868	$-28.20	$1,410.00
12/19/2016	PAYMENT	CORELOGIC CHECK NUM: 359418	$-705.00	$1,438.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.20	$2,143.20
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$705.00	$2,115.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-705.00	$1,410.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-707.74	$2,115.00
07/11/2016	BILL	HAKALA, KIMBERLY ANNE ET AL	$2,822.74	$2,822.74
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-704.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-704.00	$704.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-704.00	$1,408.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-705.01	$2,112.00
07/07/2015	BILL	HAKALA, KIMBERLY ANNE ET AL	$2,817.01	$2,817.01
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
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
08/17/2010	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
11/20/2007	PAYMENT	LENNAR RENO, LLC CORK: B BANK: 70-2322 NUM: 804488	$-24.96	$114.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.96	$138.96
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-33.00	$138.00
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