Tax Account 019-242-08

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Owners

KNUDSON, JONATHON T & HEATHER L
224 MARK TWAIN
DAYTON, NV 89403-0000

KNUDSON, HEATHER L

Account Summary

Account ID	019-242-08
Account Type	Real Estate
Location	224 MARK TWAIN AVE MARK TWAIN
Balance	$386.00
Currently Due	$0.00

Account ID

019-242-08

Account Type

Real Estate

Location

224 MARK TWAIN AVE
MARK TWAIN

Balance

$386.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,548.06
Total	$1,548.06
Paid	$1,162.06
Balance	$386.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,548.06

Total

$1,548.06

Paid

$1,162.06

Balance

$386.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$390.06	$0.00	$390.06	$390.06	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$386.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.03	$0.00	$1,503.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,262.99	$0.00	$1,262.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,226.24	$30.66	$1,256.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,008.65	$0.00	$1,008.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$979.29	$0.00	$979.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$950.81	$0.00	$950.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$923.16	$0.00	$923.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$678.23	$0.00	$678.23	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	WELLS FARGO BANK 936 ACH CORE -	$-386.00	$386.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-386.00	$772.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-390.06	$1,158.00
07/16/2024	BILL	KNUDSON, JONATHON T & HEATHER L	$1,548.06	$1,548.06
02/26/2024	PAYMENT	J KNUDSON ACH NORW - 035605989	$-375.00	$0.00
12/19/2023	PAYMENT	J KNUDSON ACH NORW - 035353154	$-375.00	$375.00
09/19/2023	PAYMENT	J KNUDSON ACH NORW - 035047748	$-375.00	$750.00
07/27/2023	PAYMENT	J KNUDSON ACH NORW - 034848892	$-378.03	$1,125.00
07/17/2023	BILL	KNUDSON, JONATHON T & HEATHER L	$1,503.03	$1,503.03
02/21/2023	PAYMENT	J KNUDSON ACH NORW - 034165815	$-315.00	$0.00
12/23/2022	PAYMENT	J KNUDSON ACH NORW - 033876139	$-315.00	$315.00
09/14/2022	PAYMENT	J KNUDSON ACH NORW - 033458057	$-315.00	$630.00
08/11/2022	PAYMENT	J KNUDSON ACH NORW - 033193759	$-317.99	$945.00
07/15/2022	BILL	KNUDSON, JONATHON T & HEATHER L	$1,262.99	$1,262.99
02/23/2022	PAYMENT	J KNUDSON ACH NORW - 032328721	$-306.52	$0.00
01/18/2022	AMENDMENT	WAIVE PENALTIES	$-16.72	$306.52
01/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032082978	$-30.66	$323.24
01/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032082098	$-306.52	$353.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.72	$660.42
01/11/2022	ADJUST	WELLS FARGO HOME MORTGAGE CHECK 9032002058 VOIDED PAYMENT: 630953. REASON: CK. 9032002058 RTND FRM BANK STOP PMT	$306.52	$643.70
01/04/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK 9032002058	$-306.52	$337.18
12/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK 0004620213	$-306.52	$643.70
11/04/2021	PAYMENT	MORTGAGE CONNECT, LP CHECK 7835	$-306.68	$950.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.66	$1,256.90
07/14/2021	BILL	KNUDSON, JONATHON T & HEATHER L	$1,226.24	$1,226.24
02/26/2021	PAYMENT	JT KNUDSON ACH NORW - 037670214	$-251.00	$0.00
01/04/2021	PAYMENT	JT KNUDSON ACH NORW - 037498047	$-251.00	$251.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$255.65	$753.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-255.65	$497.35
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-255.65	$753.00
07/09/2020	BILL	KNUDSON, JONATHON T & HEATHER	$1,008.65	$1,008.65
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-244.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$244.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-247.29	$732.00
07/10/2019	BILL	KNUDSON, JONATHON T & HEATHER	$979.29	$979.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-237.00	$237.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-237.00	$474.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.81	$711.00
07/10/2018	BILL	KNUDSON, JONATHON T & HEATHER	$950.81	$950.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$230.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-233.16	$690.00
07/10/2017	BILL	KNUDSON, JONATHON T & HEATHER	$923.16	$923.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-169.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$169.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$338.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-171.23	$507.00
07/11/2016	BILL	KNUDSON, JONATHON T & HEATHER	$678.23	$678.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-168.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$168.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-168.00	$336.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.79	$504.00
07/07/2015	BILL	KNUDSON, JONATHON T & HEATHER	$676.79	$676.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-164.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-164.00	$164.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-164.00	$328.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-164.96	$492.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$164.96	$656.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-164.96	$492.00
07/08/2014	BILL	KNUDSON, JONATHON T & HEATHER	$656.96	$656.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-171.00	$171.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-171.00	$342.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-175.24	$513.00
07/08/2013	BILL	KNUDSON, JONATHON T & HEATHER	$688.24	$688.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-171.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-171.00	$171.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-171.00	$342.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-174.03	$513.00
07/10/2012	BILL	KNUDSON, JONATHON T & HEATHER	$687.03	$687.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-171.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-171.00	$171.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-171.00	$342.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-173.36	$513.00
07/08/2011	BILL	KNUDSON, JONATHON T & HEATHER	$686.36	$686.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-161.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-161.00	$161.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-161.00	$322.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-164.48	$483.00
07/08/2010	BILL	KNUDSON, JONATHON T & HEATHER	$647.48	$647.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-255.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-255.00	$255.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-255.00	$510.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-259.15	$765.00
07/06/2009	BILL	KNUDSON, JONATHON T & HEATHER	$1,024.15	$1,024.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-248.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-248.00	$248.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-248.00	$496.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-250.30	$744.00
07/15/2008	BILL	KNUDSON, JONATHON T & HEATHER	$994.30	$994.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-241.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-241.00	$241.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-241.00	$482.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 352966	$-0.97	$723.00
09/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 345135	$-24.36	$723.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.97	$748.33
07/13/2007	PAYMENT	RELS CHECK BANK: 11-24 NUM: 400311018	$-218.00	$747.36
07/12/2007	BILL	KNUDSON, JONATHON T & HEATHER	$965.36	$965.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-188.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-188.00	$188.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-188.00	$376.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$188.00	$564.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-188.00	$376.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-189.18	$564.00
07/12/2006	BILL	KNUDSON, JONATHON T & HEATHER	$753.18	$753.18
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-84.00	$0.00
12/01/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 44606	$-84.00	$84.00
11/17/2005	PAYMENT	KNUDSON, JONATHAN & HEATHER CHECK BANK: 94-72 NUM: 105*	$-182.71	$168.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.54	$350.71
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$342.17
07/15/2005	BILL	VAN PELT, JEFF	$338.70	$338.70
04/19/2005	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-72 NUM: 1011	$-3.49	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.13	$3.49
02/10/2005	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 817	$-260.40	$3.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.40	$263.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.36	$255.36
08/18/2004	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 859	$-86.01	$252.00
07/08/2004	BILL	VAN PELT, JEFF	$338.01	$338.01
02/03/2004	PAYMENT	VAN PELT, JEFF A CHECK BANK: 94-7074 NUM: 522	$-73.66	$0.00
01/21/2004	PAYMENT	VAN PELT, JEFF A CHECK BANK: 94-7074 NUM: 502	$-76.61	$73.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.95	$150.27
10/08/2003	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 411	$-73.66	$147.32
08/20/2003	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 374	$-73.68	$220.98
07/18/2003	BILL	VAN PELT, JEFF	$294.66	$294.66
02/21/2003	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 761	$-73.84	$0.00
01/24/2003	PAYMENT	VAN PELT, STACY R CHECK BANK: 94-7074 NUM: 738	$-71.00	$73.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.84	$144.84
09/24/2002	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 592	$-71.00	$142.00
08/14/2002	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 537	$-73.60	$213.00
07/12/2002	BILL	VAN PELT, JEFF	$286.60	$286.60
02/06/2002	PAYMENT	VAN PELT, JEFF A CHECK BANK: 94-7074 NUM: 4352	$-143.25	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.81	$143.25
09/24/2001	PAYMENT	VAN PELT, JEFF A CHECK BANK: 94-7074 NUM: 4122	$-70.22	$140.44
08/08/2001	PAYMENT	VAN PELT, JEFF/STACY CHECK BANK: 94-7074 NUM: 4038	$-70.38	$210.66
07/12/2001	BILL	VAN PELT, JEFF	$281.04	$281.04
03/07/2001	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 3764	$-68.63	$0.00
11/08/2000	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 3578	$-68.79	$68.63
08/29/2000	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 3420	$-137.90	$137.42
07/17/2000	BILL	VAN PELT, JEFF	$275.32	$275.32
02/23/2000	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 3125	$-72.67	$0.00
01/17/2000	PAYMENT	VAN PELT, JEFF A CHECK BANK: 94-7074 NUM: 3056	$-72.67	$72.67
09/21/1999	PAYMENT	VAN PELT, JEFF CHECK BANK: 94-7074 NUM: 2845	$-72.67	$145.34
08/19/1999	PAYMENT	VAN PELT, JEFF A & STACY R CHECK BANK: 94-7074 NUM: 2774	$-72.85	$218.01
07/17/1999	BILL	VAN PELT, JEFF	$290.86	$290.86
02/24/1999	PAYMENT	VAN PELT, JEFF CHECK	$-53.25	$0.00
01/28/1999	PAYMENT	VAN PELT, JEFF CHECK	$-55.38	$53.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.13	$108.63
09/18/1998	PAYMENT	VAN PELT, JEFF CHECK	$-53.25	$106.50
07/29/1998	PAYMENT	VAN PELT, JEFF CHECK	$-53.42	$159.75
07/13/1998	BILL	VAN PELT, JEFF	$213.17	$213.17
04/03/1998	PAYMENT	VAN PELT, JEFF CHECK	$-55.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$55.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.11	$54.76
01/08/1998	PAYMENT	VAN PELT, JEFF CHECK	$-52.65	$52.65
10/17/1997	PAYMENT	VAN PELT, JEFF CHECK	$-107.53	$105.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.11	$212.83
08/06/1997	PAYMENT	VAN PELT, JEFF CHECK	$-269.95	$210.72
08/01/1997	INTEREST	Monthly Interest	$1.75	$480.67
07/14/1997	BILL	VAN PELT, JEFF	$210.72	$478.92
07/01/1997	INTEREST	Monthly Interest	$1.75	$268.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$266.45
06/03/1997	INTEREST	Monthly Interest	$17.46	$263.45
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$245.99
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.67	$240.99
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.43	$226.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.24	$216.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.10	$211.65
07/18/1996	BILL	VAN PELT, JEFF	$209.55	$209.55