Tax Account 016-371-32

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Owners

CURIEL, ERNESTO GARCIA ET AL
150 BRANTINGHAM CT
DAYTON, NV 89403-0000

CURIEL, JUAN MANUEL ROMERO

Account Summary

Account ID	016-371-32
Account Type	Real Estate
Location	150 BRANTINGHAM CT DAYTON VALLEY
Balance	$3,887.62
Currently Due	$974.62

Account ID

016-371-32

Account Type

Real Estate

Location

150 BRANTINGHAM CT
DAYTON VALLEY

Balance

$3,887.62

Currently Due

$974.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,887.62
Total	$3,887.62
Paid	$0.00
Balance	$3,887.62
Due	$974.62
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

$3,887.62

Total

$3,887.62

Paid

$0.00

Balance

$3,887.62

Due

$974.62

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	$974.62	$0.00	$974.62	$0.00	$974.62
2	10/07/2024	10/17/2024	Due	$971.00	$0.00	$971.00	$0.00	$1,945.62
3	01/06/2025	01/16/2025	Due	$971.00	$0.00	$971.00	$0.00	$2,916.62
4	03/03/2025	03/13/2025	Due	$971.00	$0.00	$971.00	$0.00	$3,887.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,774.44	$0.00	$3,774.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,284.21	$0.00	$3,284.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,188.60	$0.00	$3,188.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,094.94	$0.00	$3,094.94	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,004.84	$30.00	$3,034.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,917.34	$58.37	$2,975.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,832.40	$226.90	$3,059.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,760.67	$221.18	$2,981.85	$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	CURIEL, ERNESTO GARCIA ET AL	$3,887.62	$3,887.62
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-943.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-943.00	$943.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-943.00	$1,886.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-945.44	$2,829.00
07/17/2023	BILL	CURIEL, ERNESTO GARCIA ET AL	$3,774.44	$3,774.44
02/21/2023	PAYMENT	EG CURIEL ACH NORW - 034165815	$-821.00	$0.00
12/23/2022	PAYMENT	EG CURIEL ACH NORW - 033876139	$-821.00	$821.00
09/14/2022	PAYMENT	EG CURIEL ACH NORW - 033458057	$-818.00	$1,642.00
08/11/2022	PAYMENT	EG CURIEL ACH NORW - 033193759	$-824.21	$2,460.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,284.21
07/15/2022	BILL	CURIEL, ERNESTO G ET AL	$3,284.21	$3,284.21
02/23/2022	PAYMENT	EG CURIEL ACH NORW - 032328721	$-797.12	$0.00
12/22/2021	PAYMENT	EG CURIEL ACH NORW - 031896522	$-797.12	$797.12
10/04/2021	PAYMENT	EG CURIEL ACH NORW - 031292014	$-797.12	$1,594.24
08/16/2021	PAYMENT	EG CURIEL ACH NORW - 030939874	$-797.24	$2,391.36
07/14/2021	BILL	CURIEL, ERNESTO G ET AL	$3,188.60	$3,188.60
02/26/2021	PAYMENT	EG CURIEL ACH NORW - 029538139	$-773.00	$0.00
01/04/2021	PAYMENT	EG CURIEL ACH NORW - 028948432	$-773.00	$773.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-773.00	$1,546.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$775.94	$2,319.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-775.94	$1,543.06
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-775.94	$2,319.00
07/09/2020	BILL	CURIEL, ERNESTO G ET AL	$3,094.94	$3,094.94
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-750.00	$0.00
10/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 40167839	$-750.00	$750.00
10/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 40167838	$-780.00	$1,500.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.00	$2,280.00
08/29/2019	PAYMENT	MICHAEL KLEIN CORK: D BANK: PNP INTERNET NUM: 63368233	$-754.84	$2,250.00
07/10/2019	BILL	KLEIN, MICHAEL R & SUSAN A	$3,004.84	$3,004.84
03/11/2019	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 55699432	$-1,487.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.16	$1,487.16
10/12/2018	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 49552357	$-729.00	$1,458.00
09/04/2018	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 48087788	$-759.55	$2,187.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$29.21	$2,946.55
07/10/2018	BILL	KLEIN, MICHAEL R & SUSAN A	$2,917.34	$2,917.34
03/12/2018	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 41660438	$-3,059.30	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$127.52	$3,059.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$70.92	$2,931.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$28.46	$2,860.86
07/10/2017	BILL	KLEIN, MICHAEL R & SUSAN A	$2,832.40	$2,832.40
03/17/2017	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 30767015	$-689.00	$0.00
02/02/2017	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 29677194	$-2,292.85	$689.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$124.30	$2,981.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$69.13	$2,857.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.75	$2,788.42
07/11/2016	BILL	KLEIN, MICHAEL R & SUSAN A	$2,760.67	$2,760.67
03/14/2016	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 23153198	$-1,403.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.52	$1,403.52
10/16/2015	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 20536330	$-688.00	$1,376.00
08/28/2015	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 19787330	$-691.06	$2,064.00
07/07/2015	BILL	KLEIN, MICHAEL R & SUSAN A	$2,755.06	$2,755.06
03/11/2015	PAYMENT	SUSAN KLEIN CHECK BANK: PNP INTERNET NUM: 17313397	$-668.00	$0.00
02/02/2015	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 16735566	$-694.72	$668.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.72	$1,362.72
10/13/2014	PAYMENT	MICHAEL KLEIN CORK: D BANK: PNP INTERNET NUM: 15390429	$-668.00	$1,336.00
08/19/2014	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 14813442	$-670.68	$2,004.00
07/08/2014	BILL	KLEIN, MICHAEL R & SUSAN A	$2,674.68	$2,674.68
03/17/2014	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 13161173	$-1,386.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.80	$1,386.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.92	$1,321.92
10/14/2013	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 11609972	$-648.00	$1,296.00
08/29/2013	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 11238416	$-652.65	$1,944.00
07/08/2013	BILL	KLEIN, MICHAEL R & SUSAN A	$2,596.65	$2,596.65
03/15/2013	PAYMENT	KLEIN, MICHAEL CORK: D NUM: IBP/PNP	$-630.00	$0.00
02/05/2013	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 9702705	$-655.20	$630.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.20	$1,285.20
10/11/2012	PAYMENT	KLEIN, MICHAEL CORK: D NUM: IBP	$-630.00	$1,260.00
08/30/2012	PAYMENT	MICHAEL KLEIN CHECK BANK: PNP INTERNET NUM: 8755338	$-631.08	$1,890.00
07/10/2012	BILL	KLEIN, MICHAEL R & SUSAN A	$2,521.08	$2,521.08
03/19/2012	PAYMENT	KLEIN, MICHAEL R & SUSAN A CHECK NUM: 109	$-663.52	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.52	$663.52
01/10/2012	PAYMENT	MICHAEL KLEIN CORK: D BANK: PNP INTERNET NUM: 7547368	$-638.00	$638.00
09/07/2011	PAYMENT	WELLS FARGO CHECK NUM: 7014600625	$-7.13	$1,276.00
09/07/2011	PAYMENT	WELLS FARGO CHECK NUM: 7014600626	$-25.55	$1,283.13
09/07/2011	PAYMENT	WELLS FARGO CHECK NUM: 7014603641	$-638.00	$1,308.68
09/07/2011	PAYMENT	WELLS FARGO CHECK NUM: 7014603639	$-638.60	$1,946.68
09/01/2011	INTEREST	Monthly Interest	$0.05	$2,585.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.54	$2,585.23
07/08/2011	BILL	KLEIN, MICHAEL R & SUSAN A	$2,552.60	$2,559.69
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.09
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.04
06/06/2011	INTEREST	Monthly Interest	$0.49	$6.99
05/03/2011	PAYMENT	KLEIN, MICHAEL R & SUSAN A CHECK NUM: 9914	$-1,405.98	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,412.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.70	$1,405.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.28	$1,340.28
01/07/2011	PAYMENT	KLEIN, MICHAEL R & SUSAN A CHECK NUM: 9851	$-683.28	$1,314.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.28	$1,997.28
08/20/2010	PAYMENT	KLEIN, MICHAEL R & SUSAN A CHECK BANK: 94-7074 NUM: 9754	$-658.58	$1,971.00
07/08/2010	BILL	KLEIN, MICHAEL R & SUSAN A	$2,629.58	$2,629.58
03/10/2010	PAYMENT	KLEIN, MICHAEL R & SUSAN A CHECK BANK: 94-7074 NUM: 9673	$-1,441.18	$0.00
03/10/2010	PAYMENT	KLEIN, MICHAEL R & SUSAN A CHECK BANK: 94-7074 NUM: 9616	$-1,418.17	$1,441.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$119.18	$2,859.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.27	$2,740.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.57	$2,673.90
07/06/2009	BILL	KLEIN, MICHAEL R & SUSAN A	$2,647.33	$2,647.33
05/01/2009	PAYMENT	KLEIN, SUSAN A CORK: D BANK: CREDIT CARD NUM: M/C	$-1,373.88	$0.00
05/01/2009	AMENDMENT	Remove pub cost/rec in time	$-6.50	$1,373.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,380.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.20	$1,373.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.68	$1,309.68
12/30/2008	PAYMENT	KLEIN, SUSAN A - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,376.29	$1,284.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.31	$2,660.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.77	$2,595.98
07/15/2008	BILL	KLEIN, MICHAEL R & SUSAN A	$2,570.21	$2,570.21
04/23/2008	PAYMENT	KLEIN, MICHAEL R CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-1,333.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.30	$1,333.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.92	$1,270.92
12/31/2007	PAYMENT	KLEIN, SUSAN A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,336.88	$1,246.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.47	$2,582.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.05	$2,520.41
07/12/2007	BILL	KLEIN, MICHAEL R & SUSAN A	$2,495.36	$2,495.36
03/30/2007	PAYMENT	KLEIN, SUSAN A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,294.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.50	$1,294.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.20	$1,234.20
10/06/2006	PAYMENT	KLEIN, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-605.00	$1,210.00
08/31/2006	PAYMENT	KLEIN, MICHAEL R & SUSAN A CHECK BANK: 94-7074 NUM: 8795	$-607.49	$1,815.00
07/12/2006	BILL	KLEIN, MICHAEL R & SUSAN A	$2,422.49	$2,422.49
04/21/2006	PAYMENT	KLEIN, SUSAN A CORK: D BANK: CREDIT CARD NUM: M.C.	$-1,338.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$58.70	$1,338.60
01/27/2006	PAYMENT	KLEIN, MICHAEL R & SUSAN A CHECK BANK: 94-7074 NUM: 8683	$-1,260.48	$1,279.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$105.90	$2,540.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$58.90	$2,434.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.64	$2,375.58
07/15/2005	BILL	KLEIN, MICHAEL R & SUSAN A	$2,351.94	$2,351.94
03/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 38147	$-798.22	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.30	$798.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.92	$760.92
10/05/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-27037	$-373.00	$746.00
08/05/2004	PAYMENT	SNELLING, SCOTT CHECK BANK: 94-172 NUM: 2507	$-375.08	$1,119.00
07/08/2004	BILL	SNELLING, SCOTT	$1,494.08	$1,494.08
01/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23232	$-73.19	$0.00
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-73.19	$73.19
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-73.19	$146.38
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CORK: B BANK: 94-7074 NUM: 128846	$-73.22	$219.57
07/18/2003	BILL	TENNANT, WINSTON M & LAURA	$292.79	$292.79
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-283.21	$0.00
07/12/2002	BILL	TENNANT, WINSTON M & LAURA	$283.21	$283.21
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-278.31	$0.00
07/12/2001	BILL	TENNANT, WINSTON M & LAURA	$278.31	$278.31
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-68.10	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-68.10	$68.10
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-68.10	$136.20
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-68.35	$204.30
07/17/2000	BILL	TENNANT, WINSTON M & LAURA	$272.65	$272.65
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-71.95	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-71.95	$71.95
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-71.95	$143.90
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-72.21	$215.85
07/17/1999	BILL	TENNANT, WINSTON M & LAURA	$288.06	$288.06
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-65.96	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-65.96	$65.96
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-65.96	$131.92
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-66.15	$197.88
07/13/1998	BILL	TENNANT, WINSTON M & LAURA	$264.03	$264.03
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-262.19	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA	$262.19	$262.19
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-260.74	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA	$260.74	$260.74