Tax Account 019-312-18

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Owners

KUEHNER, DAVID H & KATHLEEN M TRS
2661 BECKY AVE
MINDEN, NV 89423-0000

KUEHNER, KATHLEEN M TRS

Account Summary

Account ID	019-312-18
Account Type	Real Estate
Location	514 YELLOW JACKET RD MARK TWAIN
Balance	$1,330.22
Currently Due	$334.22

Account ID

019-312-18

Account Type

Real Estate

Location

514 YELLOW JACKET RD
MARK TWAIN

Balance

$1,330.22

Currently Due

$334.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.22
Total	$1,330.22
Paid	$0.00
Balance	$1,330.22
Due	$334.22
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

$1,330.22

Total

$1,330.22

Paid

$0.00

Balance

$1,330.22

Due

$334.22

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	Due	$334.22	$0.00	$334.22	$0.00	$334.22
2	10/07/2024	10/17/2024	Due	$332.00	$0.00	$332.00	$0.00	$666.22
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$998.22
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$1,330.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,291.52	$0.00	$1,291.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,044.10	$0.00	$1,044.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,013.76	$0.00	$1,013.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$983.44	$0.00	$983.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$954.84	$0.00	$954.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$927.07	$0.00	$927.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$900.09	$0.00	$900.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$877.34	$0.00	$877.34	$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	.00	1.82	.59
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	KUEHNER, DAVID H & KATHLEEN M TRS	$1,330.22	$1,330.22
02/27/2024	PAYMENT	KUEHNER, DAVID H & KATHLEEN M TRS CHECK 3872	$-322.00	$0.00
12/18/2023	PAYMENT	KUEHNER, DAVID H & KATHLEEN M TRS CHECK 3813	$-322.00	$322.00
09/12/2023	PAYMENT	KUEHNER, DAVID H & KATHLEEN M TRS CHECK 3717	$-322.00	$644.00
08/23/2023	PAYMENT	KUEHNER, DAVID H & KATHLEEN M TRS CHECK 3679	$-325.52	$966.00
07/17/2023	BILL	KUEHNER, DAVID H & KATHLEEN M TRS	$1,291.52	$1,291.52
02/27/2023	PAYMENT	KUEHNER, DAVID H & KATHLEEN M TRS CHECK 3521	$-260.00	$0.00
12/15/2022	PAYMENT	KUEHNER, DAVID H & KATHLEEN M TRS CHECK 3452	$-260.00	$260.00
10/03/2022	PAYMENT	KUEHNER, DAVID H & KATHLEEN M TRS CHECK 3376	$-260.00	$520.00
08/16/2022	PAYMENT	KUEHNER, DAVID H & KATHLEEN M CHECK 3323	$-264.10	$780.00
07/15/2022	BILL	KUEHNER, DAVID H & KATHLEEN M TRS	$1,044.10	$1,044.10
02/25/2022	PAYMENT	KUEHNER, DAVID H & KATHLEEN M CHECK 3153	$-253.40	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.40	$253.40
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.40	$506.80
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.56	$760.20
07/14/2021	BILL	KUEHNER, DAVID H & KATHLEEN M	$1,013.76	$1,013.76
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$248.44	$735.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-248.44	$486.56
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-248.44	$735.00
07/09/2020	BILL	KUEHNER, DAVID H & KATHLEEN M	$983.44	$983.44
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-238.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-238.00	$238.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-240.84	$714.00
07/10/2019	BILL	KUEHNER, DAVID H & KATHLEEN M	$954.84	$954.84
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-231.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-231.00	$231.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-231.00	$462.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-234.07	$693.00
07/10/2018	BILL	KUEHNER, DAVID H & KATHLEEN M	$927.07	$927.07
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-228.09	$672.00
07/10/2017	BILL	KUEHNER, DAVID H & KATHLEEN M	$900.09	$900.09
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-220.34	$657.00
07/11/2016	BILL	KUEHNER, DAVID H & KATHLEEN M	$877.34	$877.34
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-221.48	$654.00
07/07/2015	BILL	KUEHNER, DAVID H & KATHLEEN M	$875.48	$875.48
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-215.20	$633.00
07/08/2014	BILL	KUEHNER, DAVID H & KATHLEEN M	$848.20	$848.20
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-204.95	$609.00
07/08/2013	BILL	KUEHNER, DAVID H & KATHLEEN M	$813.95	$813.95
02/11/2013	PAYMENT	CITI PA MAIN LDTA ESCROW CHECK NUM: 89625	$-213.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.00	$213.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.00	$426.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-215.63	$639.00
07/10/2012	BILL	KEUHNER, DAVID H & KATHLEEN M	$854.63	$854.63
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.26	$663.00
07/08/2011	BILL	KEUHNER, DAVID H & KATHLEEN M	$886.26	$886.26
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-200.00	$200.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.44	$600.00
07/08/2010	BILL	KEUHNER, DAVID H & KATHLEEN M	$803.44	$803.44
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.82	$921.00
07/06/2009	BILL	KEUHNER, DAVID H & KATHLEEN M	$1,230.82	$1,230.82
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-313.09	$927.00
07/15/2008	BILL	KEUHNER, DAVID H & KATHLEEN M	$1,240.09	$1,240.09
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-286.00	$286.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-290.27	$858.00
07/12/2007	BILL	KEUHNER, DAVID H & KATHLEEN M	$1,148.27	$1,148.27
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-265.00	$265.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-265.00	$530.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-268.05	$795.00
07/12/2006	BILL	KEUHNER, DAVID H & KATHLEEN M	$1,063.05	$1,063.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-245.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-245.00	$245.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-245.00	$490.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-249.33	$735.00
07/15/2005	BILL	BENNETT, CAROL L ET AL	$984.33	$984.33
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-245.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-245.00	$245.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-245.00	$490.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-245.40	$735.00
07/08/2004	BILL	BENNETT, CAROL L ET AL	$980.40	$980.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-212.65	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-212.65	$212.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-212.65	$425.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-212.65	$637.95
07/18/2003	BILL	BENNETT, CAROL L ET AL	$850.60	$850.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-210.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-210.00	$210.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-210.00	$420.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-210.07	$630.00
07/12/2002	BILL	BENNETT, CAROL L ET AL	$840.07	$840.07
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-204.70	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-204.70	$204.70
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-204.70	$409.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-204.97	$614.10
07/12/2001	BILL	BENNETT, CAROL L ET AL	$819.07	$819.07
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-200.54	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-200.54	$200.54
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-200.54	$401.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-200.79	$601.62
07/17/2000	BILL	BENNETT, CAROL L ET AL	$802.41	$802.41
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-211.87	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-211.87	$211.87
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-211.87	$423.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-212.10	$635.61
07/17/1999	BILL	BENNETT, CAROL L	$847.71	$847.71
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-206.38	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-206.38	$206.38
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-206.38	$412.76
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-206.54	$619.14
07/13/1998	BILL	BENNETT, CAROL L	$825.68	$825.68
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-207.55	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-207.55	$207.55
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-207.55	$415.10
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-207.72	$622.65
07/14/1997	BILL	BENNETT, LAWRENCE L & CAROL L	$830.37	$830.37
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65