Tax Account 019-383-33

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Owners

KUNTZ, GORDON B & BETTY R TRS
506 VAIL DR
DAYTON, NV 89403

KUNTZ, BETTY R TRS

Account Summary

Account ID	019-383-33
Account Type	Real Estate
Location	6430 GERRE LN STAGECOACH
Balance	$299.41
Currently Due	$299.41

Account ID

019-383-33

Account Type

Real Estate

Location

6430 GERRE LN
STAGECOACH

Balance

$299.41

Currently Due

$299.41

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$351.96
Total	$397.04
Paid	$97.63
Balance	$299.41
Due	$299.41
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$351.96

Total

$397.04

Paid

$97.63

Balance

$299.41

Due

$299.41

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$82.27	$0.00	$82.27	$82.27	$0.00
2	10/02/2023	10/13/2023	Past due	$82.00	$2.67	$82.00	$15.36	$69.31
3	01/02/2024	01/13/2024	Past due	$82.00	$7.43	$82.00	$0.00	$158.74
4	03/04/2024	03/15/2024	Past due	$105.69	$13.84	$105.69	$0.00	$299.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$258.74	$4.83	$263.78	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$255.25	$37.71	$318.66	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$243.14	$2.53	$245.67	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$490.67	$0.00	$490.67	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$476.40	$0.00	$476.40	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$462.54	$0.00	$462.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$450.89	$0.00	$450.89	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.59	1.23	1.23
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	$1.92	$299.41
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$297.49
06/03/2024	INTEREST	INTEREST FOR 06/2024	$19.22	$282.49
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$263.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$254.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$240.74
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$233.31
07/28/2023	PAYMENT	KUNTZ, GORDON CHECK 0054561043	$-100.00	$230.64
07/17/2023	BILL	KUNTZ, GORDON B & BETTY R TRS	$328.27	$330.64
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$2.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$2.35
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$2.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.16
10/26/2022	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK 0029090616	$-180.07	$2.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$182.15
09/19/2022	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK 0025628926	$-200.00	$180.07
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.58	$380.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$379.49
08/30/2022	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK 0023834042	$-200.00	$376.82
07/15/2022	BILL	KUNTZ, GORDON B & BETTY R	$258.74	$576.82
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.09	$318.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.09	$315.99
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.94	$313.90
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$292.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$289.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.59	$288.96
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.52	$271.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.31	$268.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.29	$257.54
07/14/2021	BILL	KUNTZ, GORDON B & BETTY R	$251.25	$251.25
09/25/2020	PAYMENT	GORDON KUNTZ CORK: D BANK: PNP INTERNET NUM: 81680089	$-245.67	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.53	$245.67
07/09/2020	BILL	KUNTZ, GORDON B & BETTY R	$243.14	$243.14
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-122.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-122.00	$122.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-122.00	$244.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-124.67	$366.00
07/10/2019	BILL	KUNTZ, GORDON B & BETTY R	$490.67	$490.67
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-118.00	$118.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-118.00	$236.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-122.40	$354.00
07/10/2018	BILL	KUNTZ, GORDON B & BETTY R	$476.40	$476.40
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-117.54	$345.00
07/10/2017	BILL	KUNTZ, GORDON B & BETTY R	$462.54	$462.54
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-112.00	$112.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-112.00	$224.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$114.89	$336.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-114.89	$221.11
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-114.89	$336.00
07/11/2016	BILL	KUNTZ, GORDON B & BETTY R	$450.89	$450.89
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-112.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$112.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-113.89	$336.00
07/07/2015	BILL	KUNTZ, GORDON B & BETTY R	$449.89	$449.89
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-116.00	$0.00
12/22/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3282106	$-116.00	$116.00
11/24/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 40000260403	$-4.64	$232.00
11/24/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3190476	$-116.00	$236.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.64	$352.64
08/07/2014	PAYMENT	SPRINGLEAF FINANCE INC CHECK NUM: 907826210	$-119.95	$348.00
07/08/2014	BILL	KUNTZ, GORDON B & BETTY R	$467.95	$467.95
02/21/2014	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907823048	$-105.00	$0.00
02/21/2014	ADJUST	INPUT AS ACH S/B CK NUM: ACH	$105.00	$105.00
02/21/2014	VOID	SPRINGLEAF FINANCE, INC CHECK NUM: ACH	$-105.00	$0.00
12/26/2013	PAYMENT	SPRINGLEAF FINANCE, INC CHECK NUM: 907821285	$-105.00	$105.00
09/23/2013	PAYMENT	SPRINGLEAF FINBANCE, INC CHECK NUM: 907818720	$-218.24	$210.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.36	$428.24
07/08/2013	BILL	KUNTZ, GORDON B & BETTY R	$423.88	$423.88
03/06/2013	PAYMENT	KUNTZ, GORDON B CHECK NUM: 995003	$-135.00	$0.00
01/09/2013	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK NUM: 995002	$-135.00	$135.00
10/04/2012	PAYMENT	KUNTZ, GORDON B CHECK NUM: 995001	$-135.00	$270.00
08/27/2012	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK NUM: 7005	$-138.28	$405.00
07/10/2012	BILL	KUNTZ, GORDON B & BETTY R	$543.28	$543.28
03/08/2012	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK NUM: 30508	$-196.00	$0.00
01/10/2012	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK NUM: 10303	$-196.00	$196.00
10/11/2011	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK NUM: 100302	$-196.00	$392.00
08/11/2011	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK NUM: 7000	$-198.74	$588.00
07/08/2011	BILL	KUNTZ, GORDON B & BETTY R	$786.74	$786.74
03/08/2011	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK NUM: 30210	$-201.00	$0.00
01/05/2011	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK NUM: 122908	$-201.00	$201.00
10/07/2010	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK BANK: 64-7131 NUM: 92903	$-201.00	$402.00
08/18/2010	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK BANK: 64-7131 NUM: 81002	$-204.52	$603.00
07/08/2010	BILL	KUNTZ, GORDON B & BETTY R	$807.52	$807.52
03/18/2010	PAYMENT	KUNTZ, KIMBERLY CHECK BANK: 70-2382 NUM: 86585248	$-262.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.46	$262.06
02/04/2010	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK BANK: 70-2382 NUM: 72728404	$-240.00	$249.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.60	$489.60
10/15/2009	PAYMENT	KUNTZ, KIMBERLY CHECK BANK: 94-7074 NUM: 1596	$-239.55	$480.00
08/18/2009	PAYMENT	KUNTZ, KIMBERLY D CHECK BANK: 94-7074 NUM: 1589	$-242.00	$719.55
07/06/2009	BILL	KUNTZ, GORDON B & BETTY R	$961.55	$961.55
08/21/2008	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK BANK: 64-7131 NUM: 6487	$-968.99	$0.00
07/15/2008	BILL	KUNTZ, GORDON B & BETTY R	$968.99	$968.99
08/15/2007	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK BANK: 64-7131 NUM: 6454	$-897.25	$0.00
07/12/2007	BILL	KUNTZ, GORDON B & BETTY R	$897.25	$897.25
08/28/2006	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK BANK: 64-7131 NUM: 6412	$-830.61	$0.00
07/12/2006	BILL	KUNTZ, GORDON B & BETTY R	$830.61	$830.61
08/18/2005	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK BANK: 64-7131 NUM: 6336	$-769.11	$0.00
07/15/2005	BILL	KUNTZ, GORDON B & BETTY R	$769.11	$769.11
07/26/2004	PAYMENT	KUNTZ, GORDON B & BETTY R CHECK BANK: 94-7131 NUM: 6294	$-221.37	$0.00
07/08/2004	BILL	KUNTZ, GORDON B & BETTY R	$221.37	$221.37
02/20/2004	PAYMENT	MARTIN, JOHN CHECK BANK: 94-7074 NUM: 254	$-54.55	$0.00
12/31/2003	PAYMENT	KUNZ, GORDON B & BETTY R CHECK BANK: 64-7131 NUM: 6273	$-54.55	$54.55
10/03/2003	PAYMENT	KUNZ, GORDON B & BETTY R CHECK BANK: 64-7131 NUM: 6264	$-54.55	$109.10
08/20/2003	PAYMENT	MARTIN, JOHN/KUNTZ, MICHELE CHECK BANK: 94-7074 NUM: 227	$-54.56	$163.65
07/18/2003	BILL	KUNZ, GORDON B & BETTY R	$218.21	$218.21
08/26/2002	PAYMENT	KUNZ, GORDON B & BETTY R CHECK BANK: 64-7131 NUM: 6209	$-213.35	$0.00
07/12/2002	BILL	KUNZ, GORDON B & BETTY R	$213.35	$213.35
08/14/2001	PAYMENT	KUNZ, GORDON B & BETTY R CHECK BANK: 64-731 NUM: 6136	$-146.94	$0.00
07/12/2001	BILL	KUNZ, GORDON B & BETTY R	$146.94	$146.94
01/04/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 115756	$-72.04	$0.00
10/05/2000	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1128	$-36.02	$72.04
09/06/2000	PAYMENT	SACCONE, EUGENE CHECK BANK: 90-3752 NUM: 1125	$-36.29	$108.06
07/17/2000	BILL	SACCONE, EUGENE R	$144.35	$144.35
08/04/1999	PAYMENT	SACCONE, EUGENE R ET AL CHECK BANK: 90-3752 NUM: 2555	$-97.08	$0.00
07/17/1999	BILL	SACCONE, EUGENE R ET AL	$97.08	$97.08