Tax Account 015-062-27

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Owners

KUEHNE, LONNIE & MARLA DEE
9225 HOPI TR
SILVER SPRINGS, NV 89429-0000

KUEHNE, MARLA DEE

Account Summary

Account ID	015-062-27
Account Type	Real Estate
Location	9225 HOPI TR STAGECOACH
Balance	$139.00
Currently Due	$0.00

Account ID

015-062-27

Account Type

Real Estate

Location

9225 HOPI TR
STAGECOACH

Balance

$139.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.29
Total	$558.29
Paid	$419.29
Balance	$139.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$558.29

Total

$558.29

Paid

$419.29

Balance

$139.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$141.29	$0.00	$141.29	$141.29	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.92	$0.00	$508.92	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$295.79	$0.00	$295.79	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$379.66	$0.00	$379.66	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$162.44	$0.00	$162.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$159.34	$0.00	$159.34	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$149.41	$0.00	$149.41	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$164.01	$0.00	$164.01	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
10/28/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21334	$-139.00	$139.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-139.00	$278.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-141.29	$417.00
07/16/2024	BILL	GALLEGOS, JOHN & CARMEN	$558.29	$558.29
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-127.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-127.00	$127.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-127.00	$254.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-127.92	$381.00
07/17/2023	BILL	GALLEGOS, JOHN & CARMEN	$508.92	$508.92
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1.30	$0.00
09/13/2022	PAYMENT	UNITED FEDERAL CREDIT UNION SYS CORE - ORIG: ACH	$-294.49	$1.30
09/13/2022	AMENDMENT	APPLY SS DV EXEMPT	$-871.70	$295.79
09/13/2022	ADJUST	UNITED FEDERAL CREDIT UNION ACH CORE - VOIDED PAYMENT: 682634. REASON: BILL AMENDMENT	$294.49	$1,167.49
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-294.49	$873.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,167.49
07/15/2022	BILL	GALLEGOS, JOHN & CARMEN	$1,167.49	$1,167.49
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-94.87	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-94.87	$94.87
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-94.87	$189.74
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-95.05	$284.61
07/14/2021	BILL	GALLEGOS, JOHN & CARMEN	$379.66	$379.66
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-40.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-40.00	$40.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-40.00	$80.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$42.44	$120.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-42.44	$77.56
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-42.44	$120.00
07/09/2020	BILL	GALLEGOS, JOHN & CARMEN	$162.44	$162.44
02/25/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 010037	$-38.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-38.00	$38.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-38.00	$76.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-42.94	$114.00
07/10/2019	BILL	GALLEGOS, JOHN & CARMEN	$156.94	$156.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-39.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-39.00	$39.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-39.00	$78.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-42.34	$117.00
07/10/2018	BILL	GALLEGOS, JOHN & CARMEN	$159.34	$159.34
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-37.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-37.00	$37.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-37.00	$74.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-38.41	$111.00
07/10/2017	BILL	GALLEGOS, JOHN & CARMEN	$149.41	$149.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-40.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-40.00	$40.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-40.00	$80.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-44.01	$120.00
07/11/2016	BILL	GALLEGOS, JOHN & CARMEN	$164.01	$164.01
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-43.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-43.00	$43.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-43.00	$86.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-45.53	$129.00
07/07/2015	BILL	GALLEGOS, JOHN & CARMEN	$174.53	$174.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-40.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-40.00	$40.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-40.00	$80.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-44.75	$120.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$44.75	$164.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-44.75	$120.00
07/08/2014	BILL	GALLEGOS, JOHN & CARMEN	$164.75	$164.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-37.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-37.00	$37.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-37.00	$74.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-38.56	$111.00
07/08/2013	BILL	GALLEGOS, JOHN & CARMEN	$149.56	$149.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-41.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-41.00	$41.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-41.00	$82.00
08/07/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 5376	$-44.78	$123.00
07/10/2012	BILL	GALLEGOS, JOHN & CARMEN	$167.78	$167.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-185.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-185.00	$185.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-185.00	$370.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-189.43	$555.00
07/08/2011	BILL	GALLEGOS, JOHN & CARMEN	$744.43	$744.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-198.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-198.00	$396.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-199.57	$594.00
07/08/2010	BILL	GALLEGOS, JOHN & CARMEN	$793.57	$793.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-214.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-214.00	$214.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-214.00	$428.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-215.23	$642.00
07/06/2009	BILL	GALLEGOS, JOHN & CARMEN	$857.23	$857.23
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-211.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-211.00	$211.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-211.00	$422.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-212.39	$633.00
07/15/2008	BILL	GALLEGOS, JOHN & CARMEN	$845.39	$845.39
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-204.63	$0.00
12/31/2007	PAYMENT	WELL FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 225545	$-160.15	$204.63
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-44.48	$364.78
09/11/2007	PAYMENT	GALLEGOS, JOHN M. CORK: D BANK: CREDIT CARD NUM: VISA	$-44.48	$409.26
08/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 17-0001 NUM: 867318	$-365.34	$453.74
08/10/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 17-0001 NUM: 867318	$365.34	$819.08
08/10/2007	AMENDMENT	per assess/add exempt to secrd	$-632.26	$453.74
08/02/2007	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-365.34	$1,086.00
07/30/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 906347	$-11.59	$1,451.34
07/30/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 905053	$-40.00	$1,462.93
07/12/2007	BILL	GALLEGOS, JOHN & CARMEN	$1,451.34	$1,502.93
07/02/2007	INTEREST	Monthly Interest	$0.33	$51.59
07/02/2007	INTEREST	Monthly Interest	$0.33	$51.26
06/04/2007	INTEREST	Monthly Interest	$3.33	$50.93
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$47.60
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.60	$41.60
01/02/2007	PAYMENT	GALLEGOS, JOHN M. CORK: D BANK: CREDIT CARD NUM: VISA	$-40.00	$40.00
10/10/2006	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2950	$-40.00	$80.00
08/14/2006	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2920	$-43.12	$120.00
07/12/2006	BILL	DURR, YVONNE H	$163.12	$163.12
10/25/2005	PAYMENT	DURR, YVONNE H CASH	$-1.48	$0.00
10/19/2005	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2750	$-111.00	$1.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
08/09/2005	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2708	$-40.06	$111.00
07/15/2005	BILL	DURR, YVONNE H	$151.06	$151.06
01/11/2005	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2571	$-68.00	$0.00
10/11/2004	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2511	$-34.00	$68.00
08/10/2004	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2442	$-37.55	$102.00
07/08/2004	BILL	DURR, YVONNE H	$139.55	$139.55
08/07/2003	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2219	$-138.11	$0.00
07/18/2003	BILL	DURR, YVONNE H	$138.11	$138.11
03/05/2003	PAYMENT	BACKUS, ROBERT F ET AL CHECK BANK: 11-7000 NUM: 2002	$-33.00	$0.00
01/10/2003	PAYMENT	BACKUS, ROBERT F ET AL CHECK BANK: 11-7000 NUM: 1971	$-33.00	$33.00
10/14/2002	PAYMENT	BACKUS, ROBERT F & SANDRA R CHECK BANK: 11-7000 NUM: 1897	$-33.00	$66.00
08/14/2002	PAYMENT	BACKUS, ROBERT F ET AL CHECK BANK: 11-7000 NUM: 1863	$-34.63	$99.00
07/12/2002	BILL	BACKUS, ROBERT F ET AL	$133.63	$133.63
04/11/2002	PAYMENT	BACKUS, ROBERT F ET AL CHECK BANK: 11-7000 NUM: 1766	$-34.07	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.31	$34.07
01/09/2002	PAYMENT	BACKUS, ROBERT F ET AL CHECK BANK: 11-7000 NUM: 1710	$-32.76	$32.76
10/04/2001	PAYMENT	BACKUS, ROBERT F & SANDRA R CHECK BANK: 11-7000 NUM: 1637	$-32.76	$65.52
07/31/2001	PAYMENT	BACKUS, ROBERT F & SANDRA R CHECK BANK: 11-7000 NUM: 1600	$-33.08	$98.28
07/12/2001	BILL	BACKUS, ROBERT F ET AL	$131.36	$131.36
03/09/2001	PAYMENT	BACKUS, ROBERT F ET AL CHECK BANK: 11-7000 NUM: 1509	$-32.10	$0.00
01/16/2001	PAYMENT	BACKUS, ROBERT F ET AL CHECK BANK: 11-7000 NUM: 1474	$-32.10	$32.10
10/13/2000	PAYMENT	BACKUS, ROBERT F ET AL CHECK BANK: 11-7000 NUM: 1409	$-32.10	$64.20
09/06/2000	PAYMENT	BACKUS, ROBERT F CHECK BANK: 11-7000 NUM: 1368	$-32.42	$96.30
07/17/2000	BILL	BACKUS, ROBERT F ET AL	$128.72	$128.72
03/10/2000	PAYMENT	BACKUS, ROBERT F & SANDRA R CHECK BANK: 11-7000 NUM: 1242	$-33.90	$0.00
01/17/2000	PAYMENT	BACKUS, ROBERT F & SANDRA R CHECK BANK: 11-7000 NUM: 1194	$-33.90	$33.90
10/15/1999	PAYMENT	BACKUS, ROBERT & SANDRA CHECK BANK: 11-7000 NUM: 1125	$-33.90	$67.80
08/30/1999	PAYMENT	BACKUS, ROBERT & SANDRA CHECK BANK: 11-7000 NUM: 1084	$-34.21	$101.70
07/17/1999	BILL	BACKUS, ROBERT F ET AL	$135.91	$135.91
03/11/1999	PAYMENT	BACKUS, SANDRA CHECK	$-34.53	$0.00
01/14/1999	PAYMENT	BACKUS, SANDRA CHECK	$-34.53	$34.53
10/15/1998	PAYMENT	BACKUS, ROBERT CHECK	$-34.53	$69.06
08/18/1998	PAYMENT	BACKUS, ROBERT & SANDRA CHECK	$-34.78	$103.59
07/13/1998	BILL	BACKUS, ROBERT F ET AL	$138.37	$138.37
03/12/1998	PAYMENT	BACKUS, SANDRA CHECK	$-34.29	$0.00
01/13/1998	PAYMENT	R. F. BACKUS CHECK	$-34.29	$34.29
10/08/1997	PAYMENT	ROBERT BACKUS CHECK	$-34.29	$68.58
08/26/1997	PAYMENT	BACKUS, SANDRA CHECK	$-34.55	$102.87
07/14/1997	BILL	BACKUS, ROBERT F ET AL	$137.42	$137.42
03/11/1997	PAYMENT	BACKUS, ROBERT F ET AL	$-107.07	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.41	$107.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.36	$103.66
09/05/1996	PAYMENT	BACKUS, SANDRA	$-34.36	$102.30
07/18/1996	BILL	BACKUS, ROBERT F ET AL	$136.66	$136.66