Tax Account 029-603-05

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Owners

MARKOE, STEPHEN SR TRS ET AL
125 KEETLY DR
DAYTON, NV 89403-0000

MARKOE, SANDRA L TR

Account Summary

Account ID	029-603-05
Account Type	Real Estate
Location	125 KEETLY DR DAYTON VALLEY
Balance	$3,547.48
Currently Due	$889.48

Account ID

029-603-05

Account Type

Real Estate

Location

125 KEETLY DR
DAYTON VALLEY

Balance

$3,547.48

Currently Due

$889.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,547.48
Total	$3,547.48
Paid	$0.00
Balance	$3,547.48
Due	$889.48
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,547.48

Total

$3,547.48

Paid

$0.00

Balance

$3,547.48

Due

$889.48

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$889.48	$0.00	$889.48	$0.00	$889.48
2	10/07/2024	10/17/2024	Due	$886.00	$0.00	$886.00	$0.00	$1,775.48
3	01/06/2025	01/16/2025	Due	$886.00	$0.00	$886.00	$0.00	$2,661.48
4	03/03/2025	03/13/2025	Due	$886.00	$0.00	$886.00	$0.00	$3,547.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,444.23	$0.00	$3,444.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,015.78	$0.00	$3,015.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,927.98	$0.00	$2,927.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,841.90	$0.00	$2,841.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,759.16	$0.00	$2,759.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,678.83	$0.00	$2,678.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,600.84	$0.00	$2,600.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$63.35	$0.00	$63.35	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	MARKOE, STEPHEN SR TRS ET AL	$3,547.48	$3,547.48
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-860.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-860.00	$860.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-860.00	$1,720.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-864.23	$2,580.00
07/17/2023	BILL	MARKOE, STEPHEN SR TRS ET AL	$3,444.23	$3,444.23
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-753.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-753.00	$753.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-753.00	$1,506.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-756.78	$2,259.00
07/15/2022	BILL	MARKOE, STEPHEN SR TRS ET AL	$3,015.78	$3,015.78
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-731.96	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-731.96	$731.96
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-731.96	$1,463.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-732.10	$2,195.88
07/14/2021	BILL	MARKOE, STEPHEN SR TRS ET AL	$2,927.98	$2,927.98
01/05/2021	PAYMENT	TICOR TITLE CHECK 10034704	$-710.00	$0.00
01/04/2021	PAYMENT	S MARKOE S ACH NORW - 028948432	$-710.00	$710.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-710.00	$1,420.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$711.90	$2,130.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-711.90	$1,418.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-711.90	$2,130.00
07/09/2020	BILL	MARKOE, STEPHEN SR TRS ET AL	$2,841.90	$2,841.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-689.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-689.00	$689.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-689.00	$1,378.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-692.16	$2,067.00
07/10/2019	BILL	MARKOE, STEPHEN SR TRS ET AL	$2,759.16	$2,759.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-669.00	$669.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-669.00	$1,338.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-671.83	$2,007.00
07/10/2018	BILL	MARKOE, STEPHEN SR TRS ET AL	$2,678.83	$2,678.83
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-649.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-649.00	$649.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-649.00	$1,298.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-653.84	$1,947.00
07/10/2017	BILL	MARKOE, STEPHEN SR & SANDRA L	$2,600.84	$2,600.84
08/25/2016	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 26233545	$-63.35	$0.00
07/11/2016	BILL	SILVERADO DAYTON VALLEY INC	$63.35	$63.35
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-63.25	$0.00
07/07/2015	BILL	LD LOTS LLC	$63.25	$63.25
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-63.10	$0.00
07/08/2014	BILL	LD LOTS LLC	$63.10	$63.10
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,466.12	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,466.12
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,466.12
12/01/2010	INTEREST	Monthly Interest	$7.67	$1,466.12
11/01/2010	INTEREST	Monthly Interest	$7.67	$1,458.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,450.78
10/01/2010	INTEREST	Monthly Interest	$7.67	$1,445.87
09/01/2010	INTEREST	Monthly Interest	$7.67	$1,438.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,430.53
08/24/2010	INTEREST	Monthly Interest	$7.67	$1,428.49
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,420.82
07/02/2010	INTEREST	Monthly Interest	$7.67	$1,228.71
07/02/2010	INTEREST	Monthly Interest	$7.67	$1,221.04
06/01/2010	INTEREST	Monthly Interest	$31.05	$1,213.37
05/03/2010	INTEREST	Monthly Interest	$5.07	$1,182.32
03/31/2010	INTEREST	Monthly Interest	$5.07	$1,177.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,172.18
03/01/2010	INTEREST	Monthly Interest	$5.07	$1,150.36
02/01/2010	INTEREST	Monthly Interest	$5.07	$1,145.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,140.22
01/04/2010	INTEREST	Monthly Interest	$5.07	$1,126.13
12/01/2009	INTEREST	Monthly Interest	$5.07	$1,121.06
11/03/2009	INTEREST	Monthly Interest	$5.07	$1,115.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,110.92
10/05/2009	INTEREST	Monthly Interest	$5.07	$1,103.03
09/01/2009	INTEREST	Monthly Interest	$5.07	$1,097.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,092.89
08/03/2009	INTEREST	Monthly Interest	$5.07	$1,089.66
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,084.59
07/01/2009	INTEREST	Monthly Interest	$5.07	$772.81
07/01/2009	INTEREST	Monthly Interest	$5.07	$767.74
06/01/2009	INTEREST	Monthly Interest	$36.05	$762.67
05/01/2009	INTEREST	Monthly Interest	$1.63	$726.62
04/01/2009	INTEREST	Monthly Interest	$1.63	$724.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.91	$723.36
03/02/2009	INTEREST	Monthly Interest	$1.63	$694.45
02/03/2009	INTEREST	Monthly Interest	$1.63	$692.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.60	$691.19
01/05/2009	INTEREST	Monthly Interest	$1.63	$672.59
12/03/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$670.96
12/03/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$670.96
12/01/2008	INTEREST	Monthly Interest	$1.63	$670.96
11/03/2008	INTEREST	Monthly Interest	$1.63	$669.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.35	$667.70
10/01/2008	INTEREST	Monthly Interest	$1.63	$657.35
09/02/2008	INTEREST	Monthly Interest	$1.63	$655.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.16	$654.09
08/04/2008	INTEREST	Monthly Interest	$1.63	$649.93
07/15/2008	BILL	LAKEMONT LEGADO LLC	$412.99	$648.30
07/01/2008	INTEREST	Monthly Interest	$1.63	$235.31
07/01/2008	INTEREST	Monthly Interest	$1.63	$233.68
06/02/2008	INTEREST	Monthly Interest	$16.33	$232.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$215.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.80	$209.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.92	$199.92
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-98.00	$196.00
10/12/2007	AMENDMENT	POSTMARK	$-3.92	$294.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.92	$297.92
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-99.22	$294.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$393.22	$393.22