Tax Account 019-283-01

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Owners

KEMPINEN, KAREN L TR
P O BOX 4252
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-283-01
Account Type	Real Estate
Location	820 PONY EXPRESS TR MARK TWAIN
Balance	$1,308.02
Currently Due	$1,308.02

Account ID

019-283-01

Account Type

Real Estate

Location

820 PONY EXPRESS TR
MARK TWAIN

Balance

$1,308.02

Currently Due

$1,308.02

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,297.21
Total	$1,308.02
Paid	$0.00
Balance	$1,308.02
Due	$1,308.02
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,297.21

Total

$1,308.02

Paid

$0.00

Balance

$1,308.02

Due

$1,308.02

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$325.21	$0.00	$325.21	$0.00	$325.21
2	10/02/2023	10/13/2023	Past due	$324.00	$0.00	$324.00	$0.00	$649.21
3	01/02/2024	01/13/2024	Past due	$324.00	$0.00	$324.00	$0.00	$973.21
4	03/04/2024	03/15/2024	Past due	$324.00	$0.00	$324.00	$0.00	$1,308.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,066.70	$0.00	$1,066.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,035.68	$0.00	$1,035.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,004.71	$0.00	$1,004.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$975.47	$0.00	$975.47	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$947.08	$0.00	$947.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$919.53	$0.00	$919.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$896.28	$0.00	$896.28	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.81	$1,308.02
07/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. SERVICER CODE WAS NOT REMOVED IN ERROR.	$-1.00	$1,297.21
07/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. SERVICER CODE WAS NOT REMOVED IN ERROR.	$-2.44	$1,298.21
07/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. SERVICER CODE WAS NOT REMOVED IN ERROR.	$-194.66	$1,300.65
07/01/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTIES AND INTEREST. SERVICER CODE WAS NOT REMOVED IN ERROR.	$-108.10	$1,495.31
06/03/2024	INTEREST	INTEREST FOR 06/2024	$108.10	$1,603.41
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,495.31
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,492.87
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.80	$1,491.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.39	$1,401.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.46	$1,342.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.01	$1,310.22
07/17/2023	BILL	KEMPINEN, KAREN L TR	$1,297.21	$1,297.21
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-268.70	$798.00
07/15/2022	BILL	KEMPINEN, KAREN L TR	$1,066.70	$1,066.70
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.87	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.87	$258.87
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.87	$517.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.07	$776.61
07/14/2021	BILL	KEMPINEN, KAREN L TR	$1,035.68	$1,035.68
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$254.71	$750.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-254.71	$495.29
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-254.71	$750.00
07/09/2020	BILL	KEMPINEN, KAREN L TR	$1,004.71	$1,004.71
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-243.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-243.00	$243.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-246.47	$729.00
07/10/2019	BILL	KEMPINEN, KAREN L TR	$975.47	$975.47
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-232.92	$0.00
08/28/2018	PAYMENT	KEMPINEN, KAREN L CHECK NUM: 4390	$-475.08	$232.92
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-239.08	$708.00
07/10/2018	BILL	KEMPINEN, KAREN L TR	$947.08	$947.08
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-232.53	$687.00
07/10/2017	BILL	KEMPINEN, KAREN L TR	$919.53	$919.53
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$227.28	$669.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-227.28	$441.72
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-227.28	$669.00
07/11/2016	BILL	KEMPINEN, KAREN L TR	$896.28	$896.28
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-225.39	$669.00
07/07/2015	BILL	KEMPINEN, KAREN L TR	$894.39	$894.39
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-220.22	$648.00
07/08/2014	BILL	KEMPINEN, KAREN L TR	$868.22	$868.22
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-230.07	$678.00
07/08/2013	BILL	KEMPINEN, KAREN L TR	$908.07	$908.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-222.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-222.00	$222.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-222.00	$444.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-225.23	$666.00
07/10/2012	BILL	KEMPINEN, KAREN L TR	$891.23	$891.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-223.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-223.00	$223.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-223.00	$446.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-226.12	$669.00
07/08/2011	BILL	KEMPINEN, KAREN L TR	$895.12	$895.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-209.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-209.00	$209.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-209.00	$418.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.95	$627.00
07/08/2010	BILL	KEMPINEN, KAREN L TR	$839.95	$839.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-328.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-328.00	$328.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-328.00	$656.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.99	$984.00
07/06/2009	BILL	KEMPINEN, KAREN TR	$1,312.99	$1,312.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-378.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-378.00	$378.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-378.00	$756.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-381.37	$1,134.00
07/15/2008	BILL	KEMPINEN, KAREN TR	$1,515.37	$1,515.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-350.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-346.83	$350.00
07/25/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5026	$-353.17	$696.83
07/19/2007	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 811107	$-353.17	$1,050.00
07/12/2007	BILL	KEMPINEN, KAREN	$1,403.17	$1,403.17
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-324.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-324.00	$324.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-324.00	$648.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-327.06	$972.00
07/12/2006	BILL	KEMPINEN, KAREN	$1,299.06	$1,299.06
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-300.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-300.00	$300.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-300.00	$600.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-302.86	$900.00
07/15/2005	BILL	KEMPINEN, KAREN	$1,202.86	$1,202.86
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-299.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-299.00	$299.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-299.00	$598.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-301.14	$897.00
07/08/2004	BILL	KEMPINEN, KAREN	$1,198.14	$1,198.14
08/04/2003	PAYMENT	ROBERT ALLEN CHECK BANK: 94-72 NUM: 3066	$-229.49	$0.00
07/18/2003	BILL	ALLEN, ROBERT T	$229.49	$229.49
08/26/2002	PAYMENT	ALLEN, ROBERT T/SMALL, RUTH M CHECK BANK: 94-72 NUM: 548	$-221.98	$0.00
07/12/2002	BILL	ALLEN, ROBERT T	$221.98	$221.98
10/29/2001	PAYMENT	SMALL, RUTH M CHECK BANK: 94-72 NUM: 519	$-54.47	$0.00
10/05/2001	PAYMENT	SMALL, RUTH CHECK BANK: 94-72 NUM: 518	$-54.47	$54.47
08/24/2001	PAYMENT	ALLEN, ROBERT OR SMALL, RUTH CHECK BANK: 94-72 NUM: 513	$-54.47	$108.94
08/09/2001	PAYMENT	R. ALLEN CHECK BANK: 94-72 NUM: 509	$-54.76	$163.41
07/12/2001	BILL	ALLEN, ROBERT T	$218.17	$218.17
04/23/2001	PAYMENT	ALLEN, ROBERT T CHECK BANK: 94-72 NUM: 493	$-245.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.96	$245.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.62	$230.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.35	$221.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$215.88
07/17/2000	BILL	ALLEN, ROBERT T	$213.73	$213.73
02/16/2000	PAYMENT	ALLEN, RUTH CHECK BANK: 94-72 NUM: 419	$-58.62	$0.00
01/24/2000	PAYMENT	RUTH SMALL CHECK BANK: 94-72 NUM: 409	$-56.37	$58.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.25	$114.99
10/07/1999	PAYMENT	SMALL, RUTH M CHECK BANK: 94-72 NUM: 387	$-56.37	$112.74
08/30/1999	PAYMENT	ALLEN, ROBERT T/SMALL, RUTH M CHECK BANK: 94-72 NUM: 378	$-56.68	$169.11
07/17/1999	BILL	ALLEN, ROBERT T	$225.79	$225.79
08/05/1998	PAYMENT	ROBERT ALLEN CHECK	$-146.69	$0.00
07/13/1998	BILL	ALLEN, ROBERT T	$146.69	$146.69
08/22/1997	PAYMENT	R,T, ALLEN CHECK	$-145.67	$0.00
07/14/1997	BILL	ALLEN, ROBERT T	$145.67	$145.67
08/29/1996	PAYMENT	SMALL, RUTH	$-144.87	$0.00
07/18/1996	BILL	ALLEN, ROBERT T	$144.87	$144.87