Tax Account 016-061-22

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Owners

KONVALIN, JOHN E & GAILE A
261 LINEHAN RD
CARSON CITY, NV 89706-0000

KONVALIN, GAILE A

Account Summary

Account ID	016-061-22
Account Type	Real Estate
Location	261 LINEHAN RD MOUND HOUSE
Balance	$224.00
Currently Due	$0.00

Account ID

016-061-22

Account Type

Real Estate

Location

261 LINEHAN RD
MOUND HOUSE

Balance

$224.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$898.91
Total	$898.91
Paid	$674.91
Balance	$224.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$898.91

Total

$898.91

Paid

$674.91

Balance

$224.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$226.91	$0.00	$226.91	$226.91	$0.00
2	10/07/2024	10/17/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/06/2025	01/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.78	$0.00	$872.78	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$680.01	$0.00	$680.01	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$660.25	$0.00	$660.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$640.23	$0.00	$640.23	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$621.60	$0.00	$621.60	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$603.53	$0.00	$603.53	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$585.97	$0.00	$585.97	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$571.16	$0.00	$571.16	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$224.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$448.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.91	$672.00
07/16/2024	BILL	KONVALIN, JOHN E & GAILE A	$898.91	$898.91
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-218.00	$436.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-218.78	$654.00
07/17/2023	BILL	KONVALIN, JOHN E & GAILE A	$872.78	$872.78
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-173.01	$507.00
07/15/2022	BILL	KONVALIN, JOHN E & GAILE A	$680.01	$680.01
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-165.04	$0.00
12/30/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SVC CHECK 3226399	$-165.04	$165.04
12/30/2021	ADJUST	KONVALIN, JOHN E & GAILE A CHECK 32263199 VOIDED PAYMENT: 620374. REASON: WRONG PAYOR ENTERED	$165.04	$330.08
12/30/2021	PAYMENT	KONVALIN, JOHN E & GAILE A CHECK 32263199	$-165.04	$165.04
10/04/2021	PAYMENT	CHASE ACH CORE -	$-165.04	$330.08
08/17/2021	PAYMENT	CHASE ACH CORE -	$-165.13	$495.12
07/14/2021	BILL	KONVALIN, JOHN E & GAILE A	$660.25	$660.25
03/10/2021	PAYMENT	CHASE ACH CORE -	$-159.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-159.00	$159.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$318.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$163.23	$477.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-163.23	$313.77
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-163.23	$477.00
07/09/2020	BILL	KONVALIN, JOHN E & GAILE A	$640.23	$640.23
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-155.00	$155.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-156.60	$465.00
07/10/2019	BILL	KONVALIN, JOHN E & GAILE A	$621.60	$621.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-150.00	$150.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.53	$450.00
07/10/2018	BILL	KONVALIN, JOHN E & GAILE A	$603.53	$603.53
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	CHASE CHECK	$-147.97	$438.00
07/10/2017	BILL	KONVALIN, JOHN E & GAILE A	$585.97	$585.97
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$142.00	$426.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-142.00	$284.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-145.16	$426.00
07/11/2016	BILL	KONVALIN, JOHN E & GAILE A	$571.16	$571.16
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-143.92	$426.00
07/07/2015	BILL	KONVALIN, JOHN E & GAILE A	$569.92	$569.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-139.22	$414.00
07/08/2014	BILL	KONVALIN, JOHN E & GAILE A	$553.22	$553.22
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	CHASE CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-135.03	$402.00
07/08/2013	BILL	KONVALIN, JOHN E & GAILE A	$537.03	$537.03
03/04/2013	PAYMENT	CHASE CHECK	$-157.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-157.00	$157.00
10/05/2012	PAYMENT	CHASE CHECK	$-157.00	$314.00
08/20/2012	PAYMENT	CHASE CHECK	$-160.61	$471.00
07/10/2012	BILL	KONVALIN, JOHN E & GAILE A	$631.61	$631.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	CHASE CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	CHASE CHECK	$-194.97	$576.00
07/08/2011	BILL	KONVALIN, JOHN E & GAILE A	$770.97	$770.97
03/07/2011	PAYMENT	CHASE CHECK	$-186.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-186.00	$186.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-190.52	$558.00
07/08/2010	BILL	KONVALIN, JOHN E & GAILE A	$748.52	$748.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.00	$181.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-183.74	$543.00
07/06/2009	BILL	KONVALIN, JOHN E & GAILE A	$726.74	$726.74
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-176.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-176.00	$176.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-177.57	$528.00
07/15/2008	BILL	KONVALIN, JOHN E & GAILE A	$705.57	$705.57
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-171.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-171.00	$171.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-172.04	$513.00
07/12/2007	BILL	KONVALIN, JOHN E & GAILE A	$685.04	$685.04
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-166.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-166.00	$166.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-166.00	$332.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-166.90	$498.00
07/12/2006	BILL	KONVALIN, JOHN E & GAILE A	$664.90	$664.90
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-161.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-161.00	$161.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-161.00	$322.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-162.54	$483.00
07/15/2005	BILL	KONVALIN, JOHN E & GAILE A	$645.54	$645.54
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-160.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-160.00	$160.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-160.00	$320.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-163.41	$480.00
07/08/2004	BILL	KONVALIN, JOHN E & GAILE A	$643.41	$643.41
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-141.44	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-141.44	$141.44
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-141.44	$282.88
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-141.47	$424.32
07/18/2003	BILL	KONVALIN, JOHN E & GAILE A	$565.79	$565.79
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-139.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-139.00	$139.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-139.00	$278.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-139.00	$417.00
07/12/2002	BILL	KONVALIN, JOHN E & GAILE A	$556.00	$556.00
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-135.73	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-135.73	$135.73
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-135.73	$271.46
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-135.95	$407.19
07/12/2001	BILL	KONVALIN, JOHN E & GAILE A	$543.14	$543.14
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-132.97	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-132.97	$132.97
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-132.97	$265.94
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-133.18	$398.91
07/17/2000	BILL	KONVALIN, JOHN E & GAILE A	$532.09	$532.09
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-140.48	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-140.48	$140.48
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-140.48	$280.96
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-140.70	$421.44
07/17/1999	BILL	KONVALIN, JOHN E & GAILE A	$562.14	$562.14
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-138.73	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-138.73	$138.73
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-138.73	$277.46
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-138.93	$416.19
07/13/1998	BILL	KONVALIN, JOHN E & GAILE A	$555.12	$555.12
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-136.39	$0.00
01/15/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-272.78	$136.39
01/15/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-5.46	$409.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.46	$414.63
07/18/1997	PAYMENT	NO NEVADA TITLE CHECK	$-136.60	$409.17
07/14/1997	BILL	LENGTAT, ROBERT	$545.77	$545.77
03/05/1997	PAYMENT	NATIONSBANK	$-104.93	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-104.93	$104.93
10/08/1996	PAYMENT	NATIONSBANK	$-104.93	$209.86
08/28/1996	PAYMENT	NATIONS BANK	$-105.12	$314.79
07/18/1996	BILL	LENGTAT, ROBERT	$419.91	$419.91