Tax Account 016-041-14

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Owners

KURLANDERS, KEVIN
81 HOLLEY LN
DAYTON, NV 89403-0000

Account Summary

Account ID	016-041-14
Account Type	Real Estate
Location	121 MC GILL CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-041-14

Account Type

Real Estate

Location

121 MC GILL CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$414.88
Total	$414.88
Paid	$414.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$414.88

Total

$414.88

Paid

$414.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$105.88	$0.00	$105.88	$105.88	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$337.30	$0.00	$337.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$312.46	$0.00	$312.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$288.58	$0.00	$288.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$270.53	$2.68	$273.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$270.23	$0.00	$270.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$268.00	$0.00	$268.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$261.26	$0.00	$261.26	$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
03/07/2024	PAYMENT	KURLANDERS, KEVIN CHECK 154	$-103.00	$0.00
01/04/2024	PAYMENT	KURLANDERS, KEVIN CHECK 151	$-103.00	$103.00
10/09/2023	PAYMENT	KURLANDERS, KEVIN OR MONTE CHECK 147	$-103.00	$206.00
09/05/2023	PAYMENT	KURLANDERS, KEVIN CHECK 144	$-105.88	$309.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-4.24	$414.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$419.12
07/17/2023	BILL	KURLANDERS, KEVIN	$414.88	$414.88
03/08/2023	PAYMENT	KURLANDER, KEVIN CHECK 138	$-84.00	$0.00
12/29/2022	PAYMENT	KURLANDERS, KEVIN / MONTE CHECK 136	$-84.00	$84.00
10/17/2022	PAYMENT	KEVIN KURLANDER PNP PNP - 122477017	$-84.00	$168.00
08/22/2022	PAYMENT	KURLANDERS, KEVIN CHECK 132	$-85.30	$252.00
07/15/2022	BILL	KURLANDERS, KEVIN	$337.30	$337.30
02/25/2022	PAYMENT	KURLANDER, SHELIA R & KEVIN D CHECK 6216	$-78.08	$0.00
01/05/2022	PAYMENT	KURLANDERS, KEVIN & MONTE CHECK CK. 239	$-78.08	$78.08
10/08/2021	PAYMENT	KURLANDERS, KEVIN & MONTE CHECK 235	$-78.08	$156.16
08/26/2021	PAYMENT	KURLANDER, KEVIN & MONTE CHECK CK. 231	$-78.22	$234.24
07/14/2021	BILL	KURLANDERS, KEVIN	$312.46	$312.46
03/03/2021	PAYMENT	KURLANDERS, KEVIN CHECK 226	$-71.00	$0.00
01/06/2021	PAYMENT	KURLANDERS, KEVIN & MONTE CHECK 224	$-71.00	$71.00
10/15/2020	PAYMENT	KURLANDERS, KEVIN CHECK NUM: 6018	$-71.00	$142.00
08/24/2020	PAYMENT	KURLANDERS, KEVIN & MONTE CHECK NUM: 127	$-75.58	$213.00
07/09/2020	BILL	KURLANDERS, KEVIN	$288.58	$288.58
03/05/2020	PAYMENT	KURLANDERS, MONTE L & KEVIN CHECK NUM: 125	$-67.00	$0.00
02/05/2020	PAYMENT	KURLANDERS, MONTE & KEVIN CHECK NUM: 122	$-2.68	$67.00
01/24/2020	PAYMENT	KURLANDERS, KEVIN & MONTE CHECK NUM: 119	$-67.00	$69.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.68	$136.68
10/09/2019	PAYMENT	KURLANDERS, KEVIN CHECK NUM: 155	$-67.00	$134.00
08/22/2019	PAYMENT	KURLANDERS, KEVIN CHECK NUM: 154	$-69.53	$201.00
07/10/2019	BILL	KURLANDERS, KEVIN	$270.53	$270.53
12/17/2018	PAYMENT	SCARPELLO, FRED CHECK NUM: 3891	$-134.00	$0.00
08/17/2018	PAYMENT	SCARPELLO, FRED CHECK NUM: 3865	$-136.23	$134.00
07/10/2018	BILL	SCARPELLO, FRED ET AL	$270.23	$270.23
08/17/2017	PAYMENT	SCARPELLO, FRED ET AL CHECK NUM: 3779	$-268.00	$0.00
07/10/2017	BILL	SCARPELLO, FRED ET AL	$268.00	$268.00
07/29/2016	PAYMENT	SCARPELLO, FRED CHECK NUM: 3690	$-261.26	$0.00
07/11/2016	BILL	SCARPELLO, FRED ET AL	$261.26	$261.26
08/07/2015	PAYMENT	SCARPELLO, FRED ET AL CHECK NUM: 3592	$-261.16	$0.00
07/07/2015	BILL	SCARPELLO, FRED ET AL	$261.16	$261.16
08/15/2014	PAYMENT	SCARPELLO, FRED ET AL CHECK NUM: 3489	$-261.01	$0.00
07/08/2014	BILL	SCARPELLO, FRED ET AL	$261.01	$261.01
07/30/2013	PAYMENT	SCARPELLO, FRED CHECK NUM: 3390	$-260.08	$0.00
07/08/2013	BILL	SCARPELLO, FRED ET AL	$260.08	$260.08
02/22/2013	PAYMENT	SCARPELLO, FRED TR CHECK NUM: 3693	$-62.00	$0.00
12/18/2012	PAYMENT	SCARPELLO, FRED TR CHECK NUM: 3686	$-62.00	$62.00
10/01/2012	PAYMENT	SCARPELLO & HUSS LTD CHECK NUM: 3682	$-62.00	$124.00
08/22/2012	PAYMENT	SCARPELLO, FRED TR CHECK NUM: 3681	$-63.63	$186.00
07/10/2012	BILL	SCARPELLO, FRED TR	$249.63	$249.63
02/24/2012	PAYMENT	SCARPELLO, FRED TR CHECK NUM: 3678	$-60.00	$0.00
12/16/2011	PAYMENT	SCARPELLO & HUSS, LTD CHECK NUM: 3676	$-60.00	$60.00
07/26/2011	PAYMENT	SCARPELLO & HUSS, LTD CHECK NUM: 3674	$-123.60	$120.00
07/08/2011	BILL	SCARPELLO, FRED TR	$243.60	$243.60
07/28/2010	PAYMENT	SCARPELLO, FRED TR CHECK BANK: 94-72 NUM: 3662	$-243.60	$0.00
07/08/2010	BILL	SCARPELLO, FRED TR	$243.60	$243.60
02/24/2010	PAYMENT	SCARPELLO & HUSS, LTD CHECK BANK: 94-72 NUM: 3655	$-106.00	$0.00
12/24/2009	PAYMENT	SCARPELLO & HUSS, LTD CHECK BANK: 94-72 NUM: 3650	$-106.00	$106.00
08/13/2009	PAYMENT	SCARPELLO & HUSS, LTD CHECK BANK: 94-72 NUM: 3643	$-213.27	$212.00
07/06/2009	BILL	SCARPELLO, FRED TR	$425.27	$425.27
02/10/2009	PAYMENT	SCARPELLO, FRED TR CHECK BANK: 94-72 NUM: 3632	$-98.00	$0.00
09/25/2008	PAYMENT	SCARPELLO & HUSS, LTD CHECK BANK: 94-72 NUM: 03623	$-196.00	$98.00
08/05/2008	PAYMENT	scarpello & huss, ltd CHECK BANK: 94-72 NUM: 27951	$-99.77	$294.00
07/15/2008	BILL	SCARPELLO, FRED TR	$393.77	$393.77
12/27/2007	PAYMENT	SCARPELLO & HUSS, LTD CHECK BANK: 94-72 NUM: 27314	$-182.00	$0.00
10/15/2007	PAYMENT	SCARPELLO CHECK BANK: 94-72 NUM: 27082	$-186.32	$182.00
10/15/2007	AMENDMENT	postmarked 10/11/07	$-9.13	$368.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.13	$377.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.67	$368.32
07/12/2007	BILL	NOLAN, JACOB D	$364.65	$364.65
03/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4904	$-364.17	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.19	$364.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.46	$348.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.40	$340.52
07/12/2006	BILL	FENTON, JESSEY / WOOD, VINCE	$337.12	$337.12