Tax Account 019-459-18

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Owners

KRANJCEC, KEVIN N ET AL
710 SUNSET WAY
DAYTON, NV 89403-0000

KRANJCEC, CHRISTINE A

Account Summary

Account ID	019-459-18
Account Type	Real Estate
Location	710 SUNSET WAY DAYTON VALLEY
Balance	$446.00
Currently Due	$0.00

Account ID

019-459-18

Account Type

Real Estate

Location

710 SUNSET WAY
DAYTON VALLEY

Balance

$446.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.88
Total	$1,786.88
Paid	$1,340.88
Balance	$446.00
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

$1,786.88

Total

$1,786.88

Paid

$1,340.88

Balance

$446.00

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	$448.88	$0.00	$448.88	$448.88	$0.00
2	10/07/2024	10/17/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/06/2025	01/16/2025	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/03/2025	03/13/2025	Due	$446.00	$0.00	$446.00	$0.00	$446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.89	$0.00	$1,734.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,409.26	$0.00	$1,409.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,368.27	$0.00	$1,368.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,327.61	$0.00	$1,327.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,288.96	$0.00	$1,288.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,251.47	$0.00	$1,251.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,215.06	$0.00	$1,215.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,184.33	$0.00	$1,184.33	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-446.00	$446.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$892.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.88	$1,338.00
07/16/2024	BILL	KRANJCEC, KEVIN N ET AL	$1,786.88	$1,786.88
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.89	$1,299.00
07/17/2023	BILL	KRANJCEC, KEVIN N ET AL	$1,734.89	$1,734.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-353.26	$1,056.00
07/15/2022	BILL	KRANJCEC, KEVIN N ET AL	$1,409.26	$1,409.26
02/15/2022	PAYMENT	AMROCK, LLC CHECK 322206	$-342.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.01	$342.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.01	$684.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.24	$1,026.03
07/14/2021	BILL	KRANJCEC, KEVIN N ET AL	$1,368.27	$1,368.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$334.61	$993.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-334.61	$658.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-334.61	$993.00
07/09/2020	BILL	KRANJCEC, KEVIN N ET AL	$1,327.61	$1,327.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-321.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-321.00	$321.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-325.96	$963.00
07/10/2019	BILL	KRANJCEC, KEVIN N ET AL	$1,288.96	$1,288.96
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-312.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-312.00	$312.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-312.00	$624.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-315.47	$936.00
07/10/2018	BILL	KRANJCEC, KEVIN N ET AL	$1,251.47	$1,251.47
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-303.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-303.00	$303.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-303.00	$606.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-306.06	$909.00
07/10/2017	BILL	KRANJCEC, KEVIN N ET AL	$1,215.06	$1,215.06
02/24/2017	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 72544	$-295.00	$0.00
12/23/2016	PAYMENT	360 MORTGAGE CHECK NUM: 65285	$-295.00	$295.00
10/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 53514	$-295.00	$590.00
08/12/2016	PAYMENT	360 MORTGAGE CHECK BANK: LERETA NUM: 000004841	$-299.33	$885.00
07/11/2016	BILL	KRANJCEC, KEVIN N ET AL	$1,184.33	$1,184.33
03/03/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000003215	$-295.00	$0.00
12/31/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000002709	$-295.00	$295.00
10/02/2015	PAYMENT	360 MORTGAGE CHECK NUM: LERETA	$-295.00	$590.00
08/12/2015	PAYMENT	360 MORTGAGE CHECK NUM: 17021	$-296.88	$885.00
07/07/2015	BILL	KRANJCEC, KEVIN N ET AL	$1,181.88	$1,181.88
02/27/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000000765	$-286.00	$0.00
12/19/2014	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 5091	$-286.00	$286.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-289.34	$858.00
07/08/2014	BILL	KRANJCEC, KEVIN N ET AL	$1,147.34	$1,147.34
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-278.00	$556.00
07/23/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 65092	$-279.85	$834.00
07/08/2013	BILL	KRANJCEC, KEVIN N ET AL	$1,113.85	$1,113.85
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-291.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-291.00	$291.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-291.00	$582.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-291.93	$873.00
07/10/2012	BILL	KRANJCEC, KEVIN N ET AL	$1,164.93	$1,164.93
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-322.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-322.00	$322.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-324.49	$966.00
07/08/2011	BILL	KRANJCEC, KEVIN N ET AL	$1,290.49	$1,290.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-332.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-332.00	$332.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-332.00	$664.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-334.29	$996.00
07/08/2010	BILL	KRANJCEC, KEVIN N ET AL	$1,330.29	$1,330.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-358.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-358.00	$358.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.57	$1,074.00
07/06/2009	BILL	KRANJCEC, KEVIN N ET AL	$1,433.57	$1,433.57
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-354.97	$1,059.00
07/15/2008	BILL	KRANJCEC, KEVIN N ET AL	$1,413.97	$1,413.97
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-343.00	$343.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-343.81	$1,029.00
07/12/2007	BILL	KRANJCEC, KEVIN N ET AL	$1,372.81	$1,372.81
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-333.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-333.00	$333.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-333.00	$666.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-333.62	$999.00
07/12/2006	BILL	KRANJCEC, KEVIN N ET AL	$1,332.62	$1,332.62
01/12/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 33219	$-323.00	$0.00
12/29/2005	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 4328	$-323.00	$323.00
09/29/2005	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 4259	$-323.00	$646.00
08/15/2005	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 4212	$-324.82	$969.00
07/15/2005	BILL	MYERS, GARY S & LISA G	$1,293.82	$1,293.82
03/02/2005	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 4045	$-322.00	$0.00
01/03/2005	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3993	$-322.00	$322.00
09/29/2004	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3906	$-322.00	$644.00
08/11/2004	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3857	$-322.74	$966.00
07/08/2004	BILL	MYERS, GARY S & LISA G	$1,288.74	$1,288.74
02/25/2004	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3710	$-304.40	$0.00
12/30/2003	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3656	$-304.40	$304.40
09/29/2003	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3579	$-304.40	$608.80
08/12/2003	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3534	$-304.43	$913.20
07/18/2003	BILL	MYERS, GARY S & LISA G	$1,217.63	$1,217.63
03/03/2003	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3406	$-300.00	$0.00
12/31/2002	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3351	$-300.00	$300.00
09/30/2002	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3260	$-300.00	$600.00
08/21/2002	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3218	$-300.87	$900.00
07/12/2002	BILL	MYERS, GARY S & LISA G	$1,200.87	$1,200.87
02/26/2002	PAYMENT	MYERS CHECK BANK: 94-77 NUM: 3070	$-292.83	$0.00
01/07/2002	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3022	$-292.83	$292.83
09/26/2001	PAYMENT	MYERS, LISA CHECK BANK: 94-77 NUM: 2943	$-292.83	$585.66
08/15/2001	PAYMENT	MYERS, GARY OR LISA CHECK BANK: 94-77 NUM: 2911	$-293.00	$878.49
07/12/2001	BILL	MYERS, GARY S & LISA G	$1,171.49	$1,171.49
03/02/2001	PAYMENT	GARY MYERS CHECK BANK: 94-77 NUM: 2787	$-286.86	$0.00
01/03/2001	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 2740	$-286.86	$286.86
09/29/2000	PAYMENT	MYERS, LISA CHECK BANK: 94-77 NUM: 2673	$-286.86	$573.72
08/30/2000	PAYMENT	MYERS, GARY CHECK BANK: 94-77 NUM: 2632	$-287.07	$860.58
07/17/2000	BILL	MYERS, GARY S & LISA G	$1,147.65	$1,147.65
03/03/2000	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-8014 NUM: 2293	$-303.06	$0.00
12/22/1999	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-8014 NUM: 2242	$-303.06	$303.06
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-303.06	$606.12
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-303.26	$909.18
07/17/1999	BILL	MYERS, GARY S & LISA G	$1,212.44	$1,212.44
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-296.03	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-296.03	$296.03
10/06/1998	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-296.03	$592.06
08/17/1998	PAYMENT	TRANSAMERICA/FLAGSTAR FSB CHECK	$-296.17	$888.09
07/13/1998	BILL	MYERS, GARY S & LISA G	$1,184.26	$1,184.26
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-290.63	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-290.63	$290.63
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-290.63	$581.26
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-290.83	$871.89
07/14/1997	BILL	MYERS, GARY SCOTT & LISA GAYE	$1,162.72	$1,162.72
02/27/1997	PAYMENT	SOURCE ONE	$-289.02	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-289.02	$289.02
09/27/1996	PAYMENT	SOURCE ONE	$-289.02	$578.04
09/11/1996	PAYMENT	SOURCE ONE	$-289.21	$867.06
07/18/1996	BILL	MYERS, GARY SCOTT & LISA GAYE	$1,156.27	$1,156.27