Tax Account 019-442-04

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Owners

IMMEN, DAVID & KOREEN
180 COMO LN
DAYTON, NV 89403-0000

IMMEN, KOREEN

Account Summary

Account ID	019-442-04
Account Type	Real Estate
Location	180 COMO LN DAYTON VALLEY
Balance	$1,314.00
Currently Due	$0.00

Account ID

019-442-04

Account Type

Real Estate

Location

180 COMO LN
DAYTON VALLEY

Balance

$1,314.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,259.18
Total	$5,259.18
Paid	$3,945.18
Balance	$1,314.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,259.18

Total

$5,259.18

Paid

$3,945.18

Balance

$1,314.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,317.18	$0.00	$1,317.18	$1,317.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,314.00	$0.00	$1,314.00	$1,314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,314.00	$0.00	$1,314.00	$1,314.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,314.00	$0.00	$1,314.00	$0.00	$1,314.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,106.04	$0.00	$5,106.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,459.79	$0.00	$4,459.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,329.96	$0.00	$4,329.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,203.02	$42.00	$4,245.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,080.64	$0.00	$4,080.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,961.83	$139.60	$4,101.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,846.48	$0.00	$3,846.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,749.04	$0.00	$3,749.04	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	PENNYMAC ACH CORE -	$-1,314.00	$1,314.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,314.00	$2,628.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,317.18	$3,942.00
07/16/2024	BILL	IMMEN, DAVID & KOREEN	$5,259.18	$5,259.18
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,276.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,273.96	$1,276.00
09/06/2023	PAYMENT	TICOR TITLE CHECK 10104775	$-1,278.04	$2,549.96
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,278.04	$3,828.00
07/17/2023	BILL	IMMEN, DAVID & KOREEN	$5,106.04	$5,106.04
03/08/2023	PAYMENT	OJI, ARDEN K & ARLENE N TRS CHECK 1069	$-1,114.00	$0.00
12/19/2022	PAYMENT	OJI, ARDEN K & ARLENE N TRS CHECK 1060	$-1,114.00	$1,114.00
10/11/2022	PAYMENT	ARDEN K ARLENE N TR OJI PNP PNP - 122311525	$-10.00	$2,228.00
10/05/2022	PAYMENT	OJI, ARDEN K & ARLENE N TRS CHECK 1054	$-1,104.00	$2,238.00
08/25/2022	PAYMENT	OJI, ARDEN K & ARLENE N TRS CHECK 1051	$-1,117.79	$3,342.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,459.79
07/15/2022	BILL	OJI, ARDEN K & ARLENE N TRS	$4,459.79	$4,459.79
01/07/2022	PAYMENT	OJI, ARDEN CHECK 1153	$-2,164.92	$0.00
08/25/2021	PAYMENT	OJI, ARDEN K CHECK CK. 1147	$-2,165.04	$2,164.92
07/14/2021	BILL	OJI, ARDEN K & ARLENE N TRS	$4,329.96	$4,329.96
11/20/2020	PAYMENT	OJI, ARDEN CHECK NUM: 1112	$-42.00	$0.00
11/06/2020	PAYMENT	OJI, ARDEN CHECK NUM: 1107	$-3,150.00	$42.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.00	$3,192.00
08/14/2020	PAYMENT	OJI, ARDEN CHECK NUM: 1092	$-1,053.02	$3,150.00
07/09/2020	BILL	OJI, ARDEN K & ARLENE N TRS	$4,203.02	$4,203.02
08/07/2019	PAYMENT	OJI, ARDEN K CHECK NUM: 1019	$-4,080.64	$0.00
07/10/2019	BILL	OJI, ARDEN K & ARLENE N TRS	$4,080.64	$4,080.64
04/15/2019	PAYMENT	SMITH, KAREN CHECK NUM: 408	$-2,119.60	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2,119.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$99.00	$2,118.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.60	$2,019.60
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-990.00	$1,980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-991.83	$2,970.00
07/10/2018	BILL	SMITH, CHARLES E & KAREN K	$3,961.83	$3,961.83
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-961.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-961.00	$961.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-961.00	$1,922.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.48	$2,883.00
07/10/2017	BILL	SMITH, CHARLES E & KAREN K	$3,846.48	$3,846.48
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-936.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-936.00	$936.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-936.00	$1,872.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$936.00	$2,808.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-936.00	$1,872.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-941.04	$2,808.00
07/11/2016	BILL	SMITH, CHARLES E & KAREN K	$3,749.04	$3,749.04
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-935.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-935.00	$935.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-935.00	$1,870.00
07/14/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10002927	$-936.46	$2,805.00
07/07/2015	BILL	SMITH, CHARLES E & KAREN K	$3,741.46	$3,741.46
03/09/2015	PAYMENT	ADAMS, RONALD & VICTORIA CHECK NUM: 265	$-862.00	$0.00
12/16/2014	PAYMENT	ADAMS, RONALD CHECK NUM: 46266093	$-877.60	$862.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.60	$1,739.60
10/13/2014	PAYMENT	ADAMS, RONALD CHECK NUM: 35213970	$-847.00	$1,739.00
08/20/2014	PAYMENT	ADAMS, RONALD CHECK NUM: 26772486	$-864.35	$2,586.00
07/08/2014	BILL	ADAMS, RONALD H ET AL	$3,450.35	$3,450.35
03/10/2014	PAYMENT	ADAMS, RONALD H & VICTORIA CHECK NUM: 1021	$-837.00	$0.00
12/23/2013	PAYMENT	ADAMS, RONALD & VICTORIA CHECK NUM: 868	$-837.00	$837.00
10/15/2013	PAYMENT	ADAMS, RONALD & VICTORIA CHECK NUM: 847	$-837.00	$1,674.00
07/29/2013	PAYMENT	ADAMS, RONALD & VICTORIA CHECK NUM: 831	$-838.70	$2,511.00
07/08/2013	BILL	ADAMS, RONALD H ET AL	$3,349.70	$3,349.70
03/08/2013	PAYMENT	ADAMS, RONALD H ET AL CHECK NUM: 806	$-812.00	$0.00
01/02/2013	PAYMENT	ADAMS, RONALD & VICTORIA CHECK NUM: 790	$-812.00	$812.00
10/05/2012	PAYMENT	ADAMS, RONALD & VICTORIA CHECK NUM: 770	$-812.00	$1,624.00
08/16/2012	PAYMENT	ADAMS, RONALD & VICTORIA CHECK NUM: 763	$-816.24	$2,436.00
07/10/2012	BILL	ADAMS, RONALD H ET AL	$3,252.24	$3,252.24
03/13/2012	PAYMENT	ADAMS, RONALD H/VICTORIA L CHECK NUM: 715	$-822.00	$0.00
12/27/2011	PAYMENT	ADAMS, RONALD H/VICTORIA L CHECK NUM: 691	$-822.00	$822.00
09/27/2011	PAYMENT	ADAMS, RONALD H ET AL CHECK NUM: 668	$-822.00	$1,644.00
07/28/2011	PAYMENT	ADAMS, RON OR VICTORIA CHECK NUM: 653	$-826.14	$2,466.00
07/08/2011	BILL	ADAMS, RONALD H ET AL	$3,292.14	$3,292.14
03/04/2011	PAYMENT	ADAMS, RONALD H ET AL CHECK NUM: 353	$-847.00	$0.00
01/06/2011	PAYMENT	ADAMS, RONALD H ET AL CHECK NUM: 346	$-847.00	$847.00
09/30/2010	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 550	$-847.00	$1,694.00
08/06/2010	PAYMENT	ADAMS, RONALD H & VICTORIA CHECK BANK: 62-15 NUM: 530	$-849.82	$2,541.00
07/08/2010	BILL	ADAMS, RONALD H ET AL	$3,390.82	$3,390.82
03/04/2010	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 485	$-880.00	$0.00
12/23/2009	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 65-15 NUM: 470	$-880.00	$880.00
10/01/2009	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 438	$-880.00	$1,760.00
07/27/2009	PAYMENT	ADMAS, RONALD & VICTORIA CHECK BANK: 62-15 NUM: 419	$-882.32	$2,640.00
07/06/2009	BILL	ADAMS, RONALD H ET AL	$3,522.32	$3,522.32
02/25/2009	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 375	$-854.00	$0.00
12/30/2008	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 362	$-854.00	$854.00
09/30/2008	PAYMENT	ADAMS, RONALD H & VICTORIA CHECK BANK: 62-15 NUM: 302	$-854.00	$1,708.00
08/20/2008	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 284	$-857.72	$2,562.00
07/15/2008	BILL	ADAMS, RONALD H ET AL	$3,419.72	$3,419.72
02/22/2008	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 228	$-829.00	$0.00
12/12/2007	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 82-15 NUM: 207	$-829.00	$829.00
09/25/2007	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 182	$-829.00	$1,658.00
08/16/2007	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK BANK: 62-15 NUM: 158	$-833.14	$2,487.00
07/12/2007	BILL	ADAMS, RONALD H ET AL	$3,320.14	$3,320.14
02/23/2007	PAYMENT	ADAMS, RONALD H & VICTORIA L CHECK BANK: 19-7076 NUM: 1201	$-805.00	$0.00
12/20/2006	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 1147	$-805.00	$805.00
09/26/2006	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 1121	$-805.00	$1,610.00
08/25/2006	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 1109	$-808.25	$2,415.00
07/12/2006	BILL	ADAMS, RONALD H ET AL	$3,223.25	$3,223.25
08/17/2005	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 4679	$-513.21	$0.00
07/15/2005	BILL	ADAMS, RONALD H ET AL	$513.21	$513.21
07/25/2004	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 4504	$-512.86	$0.00
07/08/2004	BILL	ADAMS, RONALD H ET AL	$512.86	$512.86
08/08/2003	PAYMENT	ADAMS, VICTORIA L. OR RONALD H CHECK BANK: 19-7076 NUM: 4315	$-390.39	$0.00
07/18/2003	BILL	ADAMS, RONALD H ET AL	$390.39	$390.39
08/06/2002	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 4109	$-377.61	$0.00
07/12/2002	BILL	ADAMS, RONALD H ET AL	$377.61	$377.61
08/02/2001	PAYMENT	ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 3811	$-371.11	$0.00
07/12/2001	BILL	ADAMS, RONALD H ET AL	$371.11	$371.11
10/11/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7614	$-272.52	$0.00
08/11/2000	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK BANK: 94-160 NUM: 1578	$-91.04	$272.52
07/17/2000	BILL	COSIO, HENRY D & ARLENE L TRUS	$363.56	$363.56
03/08/2000	PAYMENT	COSIO, HENRY D & ARLENE L CHECK BANK: 94-160 NUM: 1283	$-95.98	$0.00
01/17/2000	PAYMENT	COSIO, HENRY D & ARLENE L CHECK BANK: 94-160 NUM: 1205	$-95.98	$95.98
10/08/1999	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK BANK: 94-160 NUM: 1052	$-95.98	$191.96
08/06/1999	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK BANK: 94-160 NUM: 972	$-96.14	$287.94
07/17/1999	BILL	COSIO, HENRY D & ARLENE L TRUS	$384.08	$384.08
03/05/1999	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK	$-85.53	$0.00
01/06/1999	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK	$-85.53	$85.53
10/06/1998	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK	$-85.53	$171.06
07/29/1998	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK	$-85.66	$256.59
07/13/1998	BILL	COSIO, HENRY D & ARLENE L TRUS	$342.25	$342.25
03/03/1998	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK	$-84.94	$0.00
01/06/1998	PAYMENT	COSIO, HENRY D & ARLENE L CHECK	$-84.94	$84.94
09/08/1997	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK	$-84.94	$169.88
08/05/1997	PAYMENT	COSIO, HENRY D & ARLENE L TRUS CHECK	$-85.05	$254.82
07/14/1997	BILL	COSIO, HENRY D & ARLENE L TRUS	$339.87	$339.87
02/28/1997	PAYMENT	COSIO, HENRY D & ARLENE L TRUS	$-84.47	$0.00
01/08/1997	PAYMENT	COSIO, HENRY D & ARLENE L TRUS	$-84.47	$84.47
10/15/1996	PAYMENT	COSIO, HENRY D & ARLENE L TRUS	$-84.47	$168.94
07/26/1996	PAYMENT	COSIO, HENRY D & ARLENE L TRUS	$-84.58	$253.41
07/18/1996	BILL	COSIO, HENRY D & ARLENE L TRUS	$337.99	$337.99