Tax Account 019-151-10

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Owners

WAGGONER, CLINT A & JENNIFER R
155 SUTRO RD
DAYTON, NV 89403-0000

WAGGONER, JENNIFER R

Account Summary

Account ID	019-151-10
Account Type	Real Estate
Location	155 SUTRO RD DAYTON VALLEY
Balance	$2,880.39
Currently Due	$720.39

Account ID

019-151-10

Account Type

Real Estate

Location

155 SUTRO RD
DAYTON VALLEY

Balance

$2,880.39

Currently Due

$720.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.39
Total	$2,880.39
Paid	$0.00
Balance	$2,880.39
Due	$720.39
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

$2,880.39

Total

$2,880.39

Paid

$0.00

Balance

$2,880.39

Due

$720.39

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	$720.39	$0.00	$720.39	$0.00	$720.39
2	10/07/2024	10/17/2024	Due	$720.00	$0.00	$720.00	$0.00	$1,440.39
3	01/06/2025	01/16/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,160.39
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$2,880.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,796.56	$0.00	$2,796.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,413.89	$0.00	$2,413.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,343.63	$0.00	$2,343.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,274.58	$0.00	$2,274.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,208.37	$0.00	$2,208.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,144.09	$0.00	$2,144.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,081.66	$0.00	$2,081.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,028.97	$0.00	$2,028.97	$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	.50
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	WAGGONER, CLINT A & JENNIFER R	$2,880.39	$2,880.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$699.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-699.00	$1,398.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-699.56	$2,097.00
07/17/2023	BILL	WAGGONER, CLINT A & JENNIFER R	$2,796.56	$2,796.56
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-603.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-603.00	$603.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-603.00	$1,206.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-604.89	$1,809.00
07/15/2022	BILL	WAGGONER, CLINT A & JENNIFER R	$2,413.89	$2,413.89
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-585.87	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-585.87	$585.87
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-585.87	$1,171.74
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-586.02	$1,757.61
07/14/2021	BILL	WAGGONER, CLINT A & JENNIFER R	$2,343.63	$2,343.63
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-568.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-568.00	$568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.58	$1,136.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-570.58	$565.42
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121139	$-568.00	$1,136.00
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-570.58	$1,704.00
07/09/2020	BILL	WAGGONER, CLINT A & JENNIFER R	$2,274.58	$2,274.58
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-551.00	$551.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-555.37	$1,653.00
07/10/2019	BILL	WAGGONER, CLINT A & JENNIFER R	$2,208.37	$2,208.37
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.09	$1,605.00
07/10/2018	BILL	REEVES, SCOTT L & CHERYL L	$2,144.09	$2,144.09
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-520.00	$1,040.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-521.66	$1,560.00
07/10/2017	BILL	REEVES, SCOTT L & CHERYL L	$2,081.66	$2,081.66
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-506.00	$506.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$506.00	$1,518.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-510.97	$1,518.00
07/11/2016	BILL	REEVES, SCOTT L & CHERYL L	$2,028.97	$2,028.97
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-457.00	$914.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-458.68	$1,371.00
07/07/2015	BILL	REEVES, SCOTT L & CHERYL L	$1,829.68	$1,829.68
03/09/2015	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1628	$-446.00	$0.00
01/08/2015	PAYMENT	KUERZI, MAX OR ANNEMARIE CHECK NUM: 1598	$-446.00	$446.00
09/18/2014	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1546	$-446.00	$892.00
08/04/2014	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1525	$-450.18	$1,338.00
07/08/2014	BILL	KUERZI, MAX & ANNE MARIE	$1,788.18	$1,788.18
03/07/2014	PAYMENT	KUERZI, MAX & ANNEMARIE CHECK NUM: 1435	$-428.00	$0.00
01/09/2014	PAYMENT	KUERZI, MAX & ANNEMARIE CHECK NUM: 1419	$-428.00	$428.00
10/14/2013	PAYMENT	KUERZI, MAX & ANNEMARIE CHECK NUM: 1384	$-428.00	$856.00
08/21/2013	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1353	$-432.04	$1,284.00
07/08/2013	BILL	KUERZI, MAX & ANNE MARIE	$1,716.04	$1,716.04
03/15/2013	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1284	$-419.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-16.76	$419.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.76	$435.76
01/15/2013	PAYMENT	KUERZI, ANNE MARIE CHECK NUM: 1073	$-419.00	$419.00
10/12/2012	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1215	$-419.00	$838.00
10/12/2012	AMENDMENT	Remove Penalty - Postmark	$-16.76	$1,257.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.76	$1,273.76
08/28/2012	PAYMENT	KUERZI, ANNE MARIE CHECK NUM: 1058	$-420.63	$1,257.00
07/10/2012	BILL	KUERZI, MAX & ANNE MARIE	$1,677.63	$1,677.63
03/14/2012	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1083	$-421.00	$0.00
01/12/2012	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 1051	$-421.00	$421.00
10/14/2011	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 989	$-421.00	$842.00
08/26/2011	PAYMENT	KUERZI, MAX CHECK NUM: 943	$-423.35	$1,263.00
07/08/2011	BILL	KUERZI, MAX & ANNE MARIE	$1,686.35	$1,686.35
03/18/2011	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK NUM: 869	$-431.00	$0.00
01/13/2011	PAYMENT	KUERZI, ANNE MARIE CHECK NUM: 1013	$-431.00	$431.00
10/19/2010	PAYMENT	KUERZI, MAX & ANNEMARIE CHECK BANK: 94-77 NUM: 824	$-431.00	$862.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-17.24	$1,293.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.24	$1,310.24
08/18/2010	PAYMENT	KUERZI, ANNE MARIE CHECK BANK: 94-77 NUM: 1083	$-434.29	$1,293.00
07/08/2010	BILL	KUERZI, MAX & ANNE MARIE	$1,727.29	$1,727.29
03/11/2010	PAYMENT	KUERZI, MAX CHECK BANK: 24-22 NUM: 9376	$-493.00	$0.00
01/19/2010	PAYMENT	KUERZI, MAX OR ANNEMARIE CHECK BANK: 94-77 NUM: 692	$-493.00	$493.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-19.72	$986.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.72	$1,005.72
10/19/2009	PAYMENT	ANNEMARIE KUERZI CHECK BANK: 94-77 NUM: 627	$-493.00	$986.00
10/19/2009	AMENDMENT	remove pen postmark	$-19.72	$1,479.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.72	$1,498.72
08/19/2009	PAYMENT	KUERZI, MAX/ANNEMARIE CHECK BANK: 94-77 NUM: 585	$-497.01	$1,479.00
07/06/2009	BILL	KUERZI, MAX & ANNE MARIE	$1,976.01	$1,976.01
03/11/2009	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 509	$-457.00	$0.00
01/09/2009	PAYMENT	KUERZI, MAX OR ANNEMARIE CHECK BANK: 94-77 NUM: 485	$-457.00	$457.00
10/10/2008	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 433	$-457.00	$914.00
08/18/2008	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 403	$-458.66	$1,371.00
07/15/2008	BILL	KUERZI, MAX & ANNE MARIE	$1,829.66	$1,829.66
03/12/2008	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 291	$-423.00	$0.00
01/17/2008	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 253	$-423.00	$423.00
10/10/2007	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 194	$-423.00	$846.00
08/21/2007	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-77 NUM: 160	$-425.16	$1,269.00
07/12/2007	BILL	KUERZI, MAX & ANNE MARIE	$1,694.16	$1,694.16
02/02/2007	PAYMENT	KUERZI, MAX & ANNMARIE CHECK BANK: 94-178 NUM: 1812	$-411.00	$0.00
01/08/2007	PAYMENT	KUERZI, MAX & ANNAMARIE CHECK BANK: 94-178 NUM: 1786	$-411.00	$411.00
10/12/2006	PAYMENT	KUERZI, MAX CHECK BANK: 94-178 NUM: 1721	$-411.00	$822.00
08/30/2006	PAYMENT	KUERZI, MAX CHECK BANK: 94-178 NUM: 1696	$-411.61	$1,233.00
07/12/2006	BILL	KUERZI, MAX & ANNE MARIE	$1,644.61	$1,644.61
03/15/2006	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-178 NUM: 1583	$-399.00	$0.00
01/11/2006	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-178 NUM: 1532	$-399.00	$399.00
10/11/2005	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-178 NUM: 1454	$-399.00	$798.00
08/18/2005	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-178 NUM: 1421	$-399.72	$1,197.00
07/15/2005	BILL	KUERZI, MAX & ANNE MARIE	$1,596.72	$1,596.72
03/15/2005	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-178 NUM: 1392	$-397.00	$0.00
01/11/2005	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-178 NUM: 1381	$-397.00	$397.00
08/27/2004	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-178 NUM: 1351	$-797.30	$794.00
07/08/2004	BILL	KUERZI, MAX & ANNE MARIE	$1,591.30	$1,591.30
03/09/2004	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1318	$-371.93	$0.00
01/05/2004	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1306	$-371.93	$371.93
10/10/2003	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1286	$-371.93	$743.86
08/29/2003	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-155 NUM: 1276	$-371.96	$1,115.79
07/18/2003	BILL	KUERZI, MAX & ANNE MARIE	$1,487.75	$1,487.75
03/18/2003	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1245	$-366.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/12	$-14.64	$366.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.64	$380.64
01/14/2003	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1234	$-366.00	$366.00
10/14/2002	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1216	$-366.00	$732.00
08/27/2002	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1202	$-368.04	$1,098.00
07/12/2002	BILL	KUERZI, MAX & ANNE MARIE	$1,466.04	$1,466.04
03/13/2002	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1169	$-357.60	$0.00
01/09/2002	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1154	$-357.60	$357.60
10/11/2001	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1133	$-357.60	$715.20
08/28/2001	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-165 NUM: 1117	$-357.79	$1,072.80
07/12/2001	BILL	KUERZI, MAX & ANNE MARIE	$1,430.59	$1,430.59
03/15/2001	PAYMENT	KUERZI, ANNE MARIE CHECK BANK: 94-165 NUM: 1079	$-350.31	$0.00
01/16/2001	PAYMENT	ANNEMARIE C.K. CHECK BANK: 94-160 NUM: 1039	$-350.31	$350.31
10/13/2000	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-160 NUM: 1014	$-350.31	$700.62
08/28/2000	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 497	$-350.56	$1,050.93
07/17/2000	BILL	KUERZI, MAX & ANNE MARIE	$1,401.49	$1,401.49
03/16/2000	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 456	$-370.09	$0.00
01/17/2000	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 444	$-370.09	$370.09
10/18/1999	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 415	$-370.09	$740.18
09/01/1999	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK BANK: 94-169 NUM: 404	$-370.35	$1,110.27
07/17/1999	BILL	KUERZI, MAX & ANNE MARIE	$1,480.62	$1,480.62
03/12/1999	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-355.79	$0.00
01/14/1999	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-355.79	$355.79
10/15/1998	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-355.79	$711.58
08/28/1998	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-356.05	$1,067.37
07/13/1998	BILL	KUERZI, MAX & ANNE MARIE	$1,423.42	$1,423.42
02/09/1998	PAYMENT	FIRST AMERICAN TITLE CO. CHECK	$-349.38	$0.00
01/15/1998	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-349.38	$349.38
10/16/1997	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-349.38	$698.76
08/01/1997	PAYMENT	KUERZI, MAX & ANNE MARIE CHECK	$-349.54	$1,048.14
07/14/1997	BILL	KUERZI, MAX & ANNE MARIE	$1,397.68	$1,397.68
03/14/1997	PAYMENT	KUERZI, MAX & ANNE MARIE	$-347.43	$0.00
01/15/1997	PAYMENT	KUERZI, MAX & ANNE MARIE	$-347.43	$347.43
10/16/1996	PAYMENT	KUERZI, MAX & ANNE MARIE	$-347.43	$694.86
09/09/1996	PAYMENT	KUERZI, MAX & ANNE MARIE	$-347.64	$1,042.29
07/18/1996	BILL	KUERZI, MAX & ANNE MARIE	$1,389.93	$1,389.93