Tax Account 019-456-24

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Owners

KRUEGER, JASON
309 STILLWATER DR
DAYTON, NV 89403

Account Summary

Account ID	019-456-24
Account Type	Real Estate
Location	309 STILLWATER DR DAYTON VALLEY
Balance	$1,659.00
Currently Due	$553.00

Account ID

019-456-24

Account Type

Real Estate

Location

309 STILLWATER DR
DAYTON VALLEY

Balance

$1,659.00

Currently Due

$553.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.27
Total	$2,212.27
Paid	$553.27
Balance	$1,659.00
Due	$553.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,212.27

Total

$2,212.27

Paid

$553.27

Balance

$1,659.00

Due

$553.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$553.27	$0.00	$553.27	$553.27	$0.00
2	10/07/2024	10/17/2024	Due	$553.00	$0.00	$553.00	$0.00	$553.00
3	01/06/2025	01/16/2025	Due	$553.00	$0.00	$553.00	$0.00	$1,106.00
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$1,659.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$898.64	$0.00	$898.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,615.21	$0.00	$1,615.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,474.45	$0.00	$1,474.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,429.32	$0.00	$1,429.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,387.63	$0.00	$1,387.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,347.94	$0.00	$1,347.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,308.19	$0.00	$1,308.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,276.94	$0.00	$1,276.94	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.27	$1,659.00
07/16/2024	BILL	KRUEGER, JASON	$2,212.27	$2,212.27
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$224.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-224.00	$448.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-226.64	$672.00
07/17/2023	BILL	KRUEGER, JASON	$898.64	$898.64
02/22/2023	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK 1088	$-403.00	$0.00
12/21/2022	PAYMENT	GISSKE, BEVERLY CHECK 1073	$-403.00	$403.00
09/20/2022	PAYMENT	GISSKE, BEVERLY CHECK 1012	$-403.00	$806.00
08/25/2022	PAYMENT	GISSKE, BEVERLY CHECK 1020	$-406.21	$1,209.00
07/15/2022	BILL	GISSKE, WALTER T ET AL TRS	$1,615.21	$1,615.21
08/20/2021	PAYMENT	GISSKE, WALTER & BEVERLY CHECK CK 4236	$-1,474.45	$0.00
07/14/2021	BILL	GISSKE, WALTER T ET AL TRS	$1,474.45	$1,474.45
02/22/2021	PAYMENT	WALTER GISSKE EC WF - 021022203140182	$-357.00	$0.00
12/30/2020	PAYMENT	WALTER GISSKE EC WF - 020122903230387	$-357.00	$357.00
10/02/2020	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 020092903206521	$-357.00	$714.00
08/14/2020	PAYMENT	GISSKE, WALTER & BEVERLY CHECK NUM: 0000995002	$-358.32	$1,071.00
07/09/2020	BILL	GISSKE, WALTER T ET AL TRS	$1,429.32	$1,429.32
02/26/2020	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 020022603131595	$-346.00	$0.00
01/03/2020	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 020010203240177	$-346.00	$346.00
10/04/2019	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 019100303177046	$-346.00	$692.00
08/19/2019	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 019081603189194	$-349.63	$1,038.00
07/10/2019	BILL	GISSKE, WALTER T ET AL TRS	$1,387.63	$1,387.63
03/01/2019	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 019030103332489	$-336.00	$0.00
01/07/2019	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 019010403206316	$-336.00	$336.00
09/25/2018	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 018092403084521	$-336.00	$672.00
08/16/2018	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 018081603099255	$-339.94	$1,008.00
07/10/2018	BILL	GISSKE, WALTER T ET AL TRS	$1,347.94	$1,347.94
02/28/2018	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 018022803168282	$-326.00	$0.00
12/28/2017	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 017122803112258	$-326.00	$326.00
09/29/2017	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 017092903272427	$-326.00	$652.00
08/25/2017	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 017082403073431	$-330.19	$978.00
07/10/2017	BILL	GISSKE, WALTER T ET AL TRS	$1,308.19	$1,308.19
03/02/2017	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 017030203130294	$-318.00	$0.00
12/30/2016	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 016122803145673	$-318.00	$318.00
10/03/2016	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 016092903087867	$-318.00	$636.00
08/05/2016	PAYMENT	WALTER GISSKE CHECK BANK: WF INTERNET NUM: 016080403103222	$-322.94	$954.00
07/11/2016	BILL	GISSKE, WALTER T ET AL TRS	$1,276.94	$1,276.94
03/09/2016	PAYMENT	GISSKE, WALTER T CHECK NUM: 47652394	$-318.00	$0.00
01/07/2016	PAYMENT	GISSKE, WALTER T CHECK NUM: 16967628	$-318.00	$318.00
10/05/2015	PAYMENT	GISSKE, WALTER CHECK NUM: 88305051	$-318.00	$636.00
08/25/2015	PAYMENT	GISSKE, WALTER CHECK NUM: 76368915	$-321.37	$954.00
07/07/2015	BILL	GISSKE, WALTER T ET AL TRS	$1,275.37	$1,275.37
03/03/2015	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK NUM: 6623991	$-309.00	$0.00
12/30/2014	PAYMENT	GISSKE, WALTER CHECK NUM: 87532657	$-309.00	$309.00
10/08/2014	PAYMENT	GISSKE, WALTER CHECK NUM: 61659077	$-309.00	$618.00
08/20/2014	PAYMENT	GISSKE, WALTER CHECK NUM: 46773926	$-310.65	$927.00
07/08/2014	BILL	GISSKE, WALTER T ET AL TRS	$1,237.65	$1,237.65
03/07/2014	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK NUM: 83931451	$-299.00	$0.00
01/14/2014	PAYMENT	GISSKE, WALTER CHECK NUM: 66709921	$-299.00	$299.00
10/10/2013	PAYMENT	GISSKE, WALTER CHECK NUM: 20685962	$-299.00	$598.00
08/16/2013	PAYMENT	GISSKE, WALTER CHECK NUM: 2368907	$-303.51	$897.00
07/08/2013	BILL	GISSKE, WALTER T ET AL TRS	$1,200.51	$1,200.51
03/06/2013	PAYMENT	GISSKE, WALTER CHECK NUM: 41618943	$-322.00	$0.00
01/09/2013	PAYMENT	GISSKE, WALTER T CHECK NUM: 0008825922	$-322.00	$322.00
10/02/2012	PAYMENT	GISSKE, WALTER CHECK NUM: 72968491	$-322.00	$644.00
08/22/2012	PAYMENT	GISSKE, WALTER T CHECK NUM: 58621871	$-323.14	$966.00
07/10/2012	BILL	GISSKE, WALTER T ET AL TRS	$1,289.14	$1,289.14
03/06/2012	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK NUM: 94526634	$-361.00	$0.00
01/04/2012	PAYMENT	GISSKE, WALTER CHECK NUM: 70459390	$-361.00	$361.00
10/04/2011	PAYMENT	GISSKE, WALTER CHECK NUM: 22403131	$-361.00	$722.00
08/17/2011	PAYMENT	GISSKE, WALTER CHECK NUM: 4665896	$-361.77	$1,083.00
07/08/2011	BILL	GISSKE, WALTER T ET AL TRS	$1,444.77	$1,444.77
03/03/2011	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK NUM: 34049091	$-373.00	$0.00
11/29/2010	PAYMENT	GISSKE, WALTER CHECK BANK: 70-2382 NUM: 97213742	$-373.00	$373.00
09/29/2010	PAYMENT	GISSKE, WALTER CHECK BANK: 70-2382 NUM: 72012486	$-373.00	$746.00
08/17/2010	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 70-2382 NUM: 53242576	$-374.13	$1,119.00
07/08/2010	BILL	GISSKE, WALTER T ET AL TRS	$1,493.13	$1,493.13
03/02/2010	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 58293361	$-398.00	$0.00
01/05/2010	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 54832937	$-398.00	$398.00
10/19/2009	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 35606155	$-398.00	$796.00
10/19/2009	AMENDMENT	remove pen postmark	$-15.92	$1,194.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.92	$1,209.92
08/18/2009	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 25-80 NUM: 829	$-400.17	$1,194.00
07/06/2009	BILL	GISSKE, WALTER T ET AL TRS	$1,594.17	$1,594.17
03/06/2009	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 842365	$-360.00	$0.00
01/08/2009	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 785390	$-360.00	$360.00
10/08/2008	PAYMENT	GISSKE, WALTER T & BEVERLY A CHECK BANK: 62-38 NUM: 00699030	$-360.00	$720.00
08/06/2008	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 640206	$-363.54	$1,080.00
07/15/2008	BILL	GISSKE, WALTER T ET AL TRS	$1,443.54	$1,443.54
02/25/2008	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 476753	$-350.00	$0.00
01/02/2008	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 4265	$-350.00	$350.00
09/26/2007	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 329605	$-350.00	$700.00
08/21/2007	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 292495	$-351.35	$1,050.00
07/12/2007	BILL	GISSKE, WALTER T ET AL TRS	$1,401.35	$1,401.35
03/09/2007	PAYMENT	GISSKE, WALTER T & BEVERLY CHECK BANK: 62-38 NUM: 130153	$-340.00	$0.00
01/08/2007	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 62-38 NUM: 73961	$-340.00	$340.00
10/06/2006	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 1746477	$-266.18	$680.00
08/25/2006	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 90-160 NUM: 1711100	$-340.62	$946.18
08/24/2006	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 72021997	$-73.82	$1,286.80
07/12/2006	BILL	GISSKE, WALTER T ET AL TRS	$1,360.62	$1,360.62
03/08/2006	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 5009	$-330.00	$0.00
01/10/2006	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 4306	$-330.00	$330.00
10/05/2005	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 1439287	$-330.00	$660.00
08/12/2005	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 25-80 NUM: 708	$-331.27	$990.00
07/15/2005	BILL	GISSKE, WALTER T ET AL TRS	$1,321.27	$1,321.27
08/18/2004	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 60-160 NUM: 1090590	$-1,317.57	$0.00
07/08/2004	BILL	GISSKE, WALTER T ET AL TRS	$1,317.57	$1,317.57
03/19/2004	PAYMENT	GISSKE, WALTER & BEVERLY A CHECK BANK: 25-80 NUM: 650	$-1,076.38	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$58.36	$1,076.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.42	$1,018.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.97	$985.60
08/14/2003	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 56-1551 NUM: 56917068	$-324.22	$972.63
07/18/2003	BILL	GISSKE, WALTER T ET AL TRS	$1,296.85	$1,296.85
04/22/2003	PAYMENT	GISSKE, WALTER T ET AL TRS CHECK BANK: 25-80 NUM: 602	$-1,480.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$90.12	$1,480.71
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.98	$1,390.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.27	$1,332.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.97	$1,300.34
07/12/2002	BILL	GISSKE, WALTER T ET AL TRS	$1,287.37	$1,287.37
03/08/2002	PAYMENT	GISSKE CHECK BANK: 25-80 NUM: 547	$-643.48	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.62	$643.48
12/20/2001	PAYMENT	FOUNDERS TITLE CO CHECK BANK: 94-7074 NUM: 159592	$-12.62	$630.86
11/29/2001	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 159150	$-315.43	$643.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.62	$958.91
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-315.62	$946.29
07/12/2001	BILL	RAMOS, LUIS & JENNIE B	$1,261.91	$1,261.91
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-310.63	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-310.63	$310.63
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-310.63	$621.26
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-310.86	$931.89
07/17/2000	BILL	RAMOS, LUIS & JENNIE B	$1,242.75	$1,242.75
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-328.17	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-328.17	$328.17
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-328.17	$656.34
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-328.40	$984.51
07/17/1999	BILL	RAMOS, LUIS & JENNIE B	$1,312.91	$1,312.91
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-321.91	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-321.91	$321.91
10/26/1998	PAYMENT	SOURCE ONE MTGE SERVICE CORP CHECK	$-322.15	$643.82
10/26/1998	PAYMENT	TRANSAMERICA REAL EST. TAX CHECK	$-12.89	$965.97
10/20/1998	PAYMENT	BANK OF AMERICAN/TRANSAMERICA CHECK	$-321.91	$978.86
10/20/1998	AMENDMENT	remove 2nd quarter penalty	$-32.20	$1,300.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.20	$1,332.97
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.89	$1,300.77
07/13/1998	BILL	RAMOS, LUIS & JENNIE B	$1,287.88	$1,287.88
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-315.87	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-315.87	$315.87
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-315.87	$631.74
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-316.09	$947.61
07/14/1997	BILL	RAMOS, LUIS & JENNIE B	$1,263.70	$1,263.70
02/27/1997	PAYMENT	SOURCE ONE	$-321.01	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-321.01	$321.01
09/27/1996	PAYMENT	SOURCE ONE	$-321.01	$642.02
09/11/1996	PAYMENT	SOURCE ONE	$-321.25	$963.03
07/18/1996	BILL	RAMOS, LUIS & JENNIE B	$1,284.28	$1,284.28