Tax Account 016-201-07

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Owners

WYNANDS, KATHLEEN E
P O BOX 17
DAYTON, NV 89403-0000

Account Summary

Account ID	016-201-07
Account Type	Real Estate
Location	8 JEANETTE CIR MOUND HOUSE
Balance	$1,848.42
Currently Due	$1,402.42

Account ID

016-201-07

Account Type

Real Estate

Location

8 JEANETTE CIR
MOUND HOUSE

Balance

$1,848.42

Currently Due

$1,402.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,785.82
Total	$1,848.42
Paid	$0.00
Balance	$1,848.42
Due	$1,402.42
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

$1,785.82

Total

$1,848.42

Paid

$0.00

Balance

$1,848.42

Due

$1,402.42

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	Past due	$447.82	$17.91	$447.82	$0.00	$465.73
2	10/07/2024	10/17/2024	Past due	$446.00	$44.69	$446.00	$0.00	$956.42
3	01/06/2025	01/16/2025	Past due	$446.00	$0.00	$446.00	$0.00	$1,402.42
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$1,848.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.88	$17.32	$1,751.20	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,397.62	$27.98	$1,425.60	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,357.96	$203.57	$1,561.53	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,317.64	$26.91	$1,344.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,278.31	$0.00	$1,278.31	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,241.12	$44.40	$1,285.52	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,205.00	$0.00	$1,205.00	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,174.49	$0.00	$1,174.49	$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	.00	1.82	1.41
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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.69	$1,848.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.91	$1,803.73
07/16/2024	BILL	WYNANDS, KATHLEEN E	$1,785.82	$1,785.82
03/11/2024	PAYMENT	KATHLEEN WYNANDS PNP PNP - 152486353	$-433.00	$0.00
01/09/2024	PAYMENT	KATHLEEN E WYNANDS PNP PNP - 149129434	$-433.00	$433.00
10/16/2023	PAYMENT	KATHY WYNANDS PNP PNP - 144064350	$-450.32	$866.00
10/16/2023	ADJUST	KATHY WYNANDS PNP PNP - 144064350 VOIDED PAYMENT: 908516. REASON: POSTED PAYMENT INCORRECTLY.	$450.32	$1,316.32
10/16/2023	PAYMENT	KATHY WYNANDS PNP PNP - 144064350	$-450.32	$866.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.32	$1,316.32
08/14/2023	PAYMENT	KATHLEEN E WYNANDS PNP PNP - 140875364	$-434.88	$1,299.00
07/17/2023	BILL	WYNANDS, KATHLEEN E	$1,733.88	$1,733.88
02/14/2023	PAYMENT	WYNANDS, KATHLEEN E CHECK 3015	$-711.96	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.96	$711.96
10/12/2022	PAYMENT	WYNANDS, KATHLEEN E CHECK 2996	$-713.64	$698.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.02	$1,411.64
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,397.62
07/15/2022	BILL	WYNANDS, KATHLEEN E	$1,397.62	$1,397.62
04/18/2022	PAYMENT	WYNANDS, KATHLEEN E CHECK 2975	$-1,561.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,561.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$94.99	$1,560.53
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.58	$1,465.54
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.07	$1,451.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.93	$1,390.89
07/14/2021	BILL	WYNANDS, KATHLEEN E	$1,356.96	$1,356.96
04/26/2021	PAYMENT	WYNANDS, KATHLEEN E CHECK 2920	$-340.91	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$340.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.07	$339.91
01/07/2021	PAYMENT	WYNANDS, KATHLEEN E CHECK 2901	$-343.00	$326.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.53	$669.84
10/12/2020	PAYMENT	WYNANDS, KATHLEEN E CHECK NUM: 2839	$-660.64	$669.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.31	$1,329.95
07/09/2020	BILL	WYNANDS, KATHLEEN E	$1,316.64	$1,316.64
08/26/2019	PAYMENT	WYNANDS, KATHLEEN E CHECK NUM: 2788	$-1,278.31	$0.00
07/10/2019	BILL	WYNANDS, KATHLEEN E	$1,278.31	$1,278.31
04/17/2019	PAYMENT	WYNANDS, KATHLEEN CHECK NUM: 2755	$-664.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$664.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.00	$663.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.40	$632.40
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.12	$930.00
07/10/2018	BILL	WYNANDS, KATHLEEN E	$1,241.12	$1,241.12
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$900.00
07/10/2017	BILL	WYNANDS, KATHLEEN E	$1,205.00	$1,205.00
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.49	$879.00
07/11/2016	BILL	WYNANDS, KATHLEEN E	$1,174.49	$1,174.49
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.06	$876.00
07/07/2015	BILL	WYNANDS, KATHLEEN E	$1,172.06	$1,172.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-285.81	$852.00
07/08/2014	BILL	WYNANDS, KATHLEEN E	$1,137.81	$1,137.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-279.58	$825.00
07/08/2013	BILL	WYNANDS, KATHLEEN E	$1,104.58	$1,104.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$267.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$534.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.43	$801.00
07/10/2012	BILL	WYNANDS, KATHLEEN E	$1,072.43	$1,072.43
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.17	$918.00
07/08/2011	BILL	WYNANDS, KATHLEEN E	$1,225.17	$1,225.17
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.50	$891.00
07/08/2010	BILL	WYNANDS, KATHLEEN E	$1,189.50	$1,189.50
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13205	$-290.86	$864.00
07/06/2009	BILL	WYNANDS, JEROEN J & KATHLEEN E	$1,154.86	$1,154.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-280.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-280.00	$280.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-280.00	$560.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-281.22	$840.00
07/15/2008	BILL	WYNANDS, JEROEN J & KATHLEEN E	$1,121.22	$1,121.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-272.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-272.00	$272.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-272.00	$544.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-272.57	$816.00
07/12/2007	BILL	WYNANDS, JEROEN J & KATHLEEN E	$1,088.57	$1,088.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-264.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-264.00	$264.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-264.00	$528.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$264.00	$792.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-264.00	$528.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-264.67	$792.00
07/12/2006	BILL	WYNANDS, JEROEN J & KATHLEEN E	$1,056.67	$1,056.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-256.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-256.00	$256.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-256.00	$512.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-257.90	$768.00
07/15/2005	BILL	WYNANDS, JEROEN J & KATHLEEN E	$1,025.90	$1,025.90
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-255.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-255.00	$255.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-255.00	$510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-257.02	$765.00
07/08/2004	BILL	WYNANDS, JEROEN J & KATHLEEN E	$1,022.02	$1,022.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-225.95	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-225.95	$225.95
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-225.95	$451.90
07/29/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 10520	$-225.96	$677.85
07/18/2003	BILL	WYNANDS, JEROEN J & KATHLEEN E	$903.81	$903.81
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-222.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-222.00	$222.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-222.00	$444.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-224.45	$666.00
07/12/2002	BILL	WYNANDS, JEROEN J & KATHLEEN E	$890.45	$890.45
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-217.18	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-217.18	$217.18
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-217.18	$434.36
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-217.43	$651.54
07/12/2001	BILL	WYNANDS, JEROEN J & KATHLEEN E	$868.97	$868.97
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-212.77	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-212.77	$212.77
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-212.77	$425.54
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-212.99	$638.31
07/17/2000	BILL	WYNANDS, JEROEN J & KATHLEEN E	$851.30	$851.30
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-224.78	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-224.78	$224.78
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-224.78	$449.56
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-225.01	$674.34
07/17/1999	BILL	WYNANDS, JEROEN J & KATHLEEN E	$899.35	$899.35
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-205.83	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-205.83	$205.83
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-205.83	$411.66
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-206.08	$617.49
07/13/1998	BILL	WYNANDS, JEROEN J & KATHLEEN E	$823.57	$823.57
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-202.13	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-202.13	$202.13
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-202.13	$404.26
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-202.34	$606.39
07/14/1997	BILL	WYNANDS, JEROEN J & KATHLEEN E	$808.73	$808.73
03/05/1997	PAYMENT	CORSTAN, INC	$-201.01	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-201.01	$201.01
10/08/1996	PAYMENT	CORSTAN, INC	$-201.01	$402.02
09/10/1996	PAYMENT	CORSTAN, INC	$-201.22	$603.03
07/18/1996	BILL	WYNANDS, JEROEN J & KATHLEEN E	$804.25	$804.25