Tax Account 019-333-24

Print Page · · Payments Cart · New Search

Owners

TRATTNER, ANDREW
425 KEYSTONE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-333-24
Account Type	Real Estate
Location	425 KEYSTONE DR MARK TWAIN
Balance	$357.00
Currently Due	$0.00

Account ID

019-333-24

Account Type

Real Estate

Location

425 KEYSTONE DR
MARK TWAIN

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.92
Total	$1,431.92
Paid	$1,074.92
Balance	$357.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,431.92

Total

$1,431.92

Paid

$1,074.92

Balance

$357.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$360.92	$0.00	$360.92	$360.92	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.98	$0.00	$1,325.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,033.54	$0.00	$1,033.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$957.14	$0.00	$957.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$928.46	$0.00	$928.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$901.44	$0.00	$901.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$875.23	$0.00	$875.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$849.76	$0.00	$849.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$828.28	$0.00	$828.28	$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	1.44	.38	.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	FREEDOM MORTGAGE ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.92	$1,071.00
07/16/2024	BILL	TRATTNER, ANDREW	$1,431.92	$1,431.92
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-331.00	$662.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.98	$993.00
07/17/2023	BILL	TRATTNER, ANDREW	$1,325.98	$1,325.98
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-259.54	$774.00
07/15/2022	BILL	TRATTNER, ANDREW	$1,033.54	$1,033.54
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-239.24	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-239.24	$239.24
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-239.24	$478.48
07/20/2021	PAYMENT	ROUNDPOINT MTG SRVG CHECK 002239780	$-239.42	$717.72
07/14/2021	BILL	TRATTNER, ANDREW	$957.14	$957.14
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$235.46	$693.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.46	$457.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.46	$693.00
07/09/2020	BILL	KEGLOVITS, NICHOLAS J	$928.46	$928.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-226.44	$675.00
07/10/2019	BILL	KEGLOVITS, NICHOLAS J	$901.44	$901.44
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.23	$654.00
07/10/2018	BILL	KEGLOVITS, NICHOLAS J	$875.23	$875.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.76	$636.00
07/10/2017	BILL	KEGLOVITS, NICHOLAS J	$849.76	$849.76
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.28	$618.00
07/11/2016	BILL	JAKLICH, JAMES A	$828.28	$828.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.53	$618.00
07/07/2015	BILL	JAKLICH, JAMES A	$826.53	$826.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-202.33	$600.00
07/08/2014	BILL	JAKLICH, JAMES A	$802.33	$802.33
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	CHASE CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-196.89	$582.00
07/08/2013	BILL	JAKLICH, JAMES A	$778.89	$778.89
03/04/2013	PAYMENT	CHASE CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	CHASE CHECK	$-207.31	$618.00
07/10/2012	BILL	JAKLICH, JAMES A	$825.31	$825.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-207.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-207.00	$207.00
10/03/2011	PAYMENT	CHASE CHECK	$-207.00	$414.00
08/13/2011	PAYMENT	CHASE CHECK	$-209.46	$621.00
07/08/2011	BILL	JAKLICH, JAMES A	$830.46	$830.46
03/07/2011	PAYMENT	CHASE CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.84	$582.00
07/08/2010	BILL	JAKLICH, JAMES A	$777.84	$777.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60211816	$-299.98	$897.00
07/06/2009	BILL	SMIHULA, KENNETH M & NATASHA L	$1,196.98	$1,196.98
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-298.94	$894.00
07/15/2008	BILL	SMIHULA, KENNETH M & NATASHA L	$1,192.94	$1,192.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-276.00	$276.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-276.00	$552.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-276.61	$828.00
07/12/2007	BILL	SMIHULA, KENNETH M & NATASHA L	$1,104.61	$1,104.61
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-255.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-255.00	$255.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-255.00	$510.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-257.63	$765.00
07/12/2006	BILL	SMIHULA, KENNETH M & NATASHA L	$1,022.63	$1,022.63
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-236.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-236.00	$236.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-236.00	$472.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-238.91	$708.00
07/15/2005	BILL	SMIHULA, KENNETH M & NATASHA L	$946.91	$946.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-235.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-235.00	$235.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-235.00	$470.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-238.15	$705.00
07/08/2004	BILL	LONG, PAUL FREDERICK JR ET AL	$943.15	$943.15
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-210.32	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-210.32	$210.32
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-210.32	$420.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-210.33	$630.96
07/18/2003	BILL	LONG, PAUL FREDERICK JR ET AL	$841.29	$841.29
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-207.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-207.00	$207.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-207.00	$414.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-209.85	$621.00
07/12/2002	BILL	LONG, PAUL FREDERICK JR ET AL	$830.85	$830.85
02/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 50452	$-202.48	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-202.48	$202.48
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-202.48	$404.96
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-202.65	$607.44
07/12/2001	BILL	ROBINSON, DANNY M	$810.09	$810.09
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-198.35	$0.00
01/10/2001	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9661009	$-198.35	$198.35
08/22/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6836	$-396.92	$396.70
07/17/2000	BILL	SCHLEICH, FRAIDA M	$793.62	$793.62
02/28/2000	PAYMENT	SCHLEICH, FRAIDA M CHECK BANK: 82-7447 NUM: 1770	$-201.69	$0.00
01/12/2000	PAYMENT	SCHLEICH, FRAIDA M CHECK BANK: 82-7447 NUM: 1597	$-203.69	$201.69
09/30/1999	PAYMENT	SCHLEICH, FRAIDA M CHECK BANK: 82-7447 NUM: 1535	$-202.69	$405.38
08/27/1999	PAYMENT	SCHLEICH, FRAIDA M CHECK BANK: 82-7447 NUM: 1525	$-202.92	$608.07
07/17/1999	BILL	SCHLEICH, FRAIDA M	$810.99	$810.99
08/14/1998	PAYMENT	SCHLEICH, FRAIDA CHECK	$-571.83	$0.00
07/28/1998	PAYMENT	NO NEVADA TITLE CHECK	$-190.86	$571.83
07/13/1998	BILL	SCHLEICH, FRAIDA M	$762.69	$762.69
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-187.02	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-187.02	$187.02
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-187.02	$374.04
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-187.18	$561.06
07/14/1997	BILL	SOUZA, MICHAEL	$748.24	$748.24
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-185.98	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-185.98	$185.98
10/08/1996	PAYMENT	GE CAPITAL	$-185.98	$371.96
09/11/1996	PAYMENT	GE CAPITAL	$-186.15	$557.94
07/18/1996	BILL	SOUZA, MICHAEL	$744.09	$744.09