Tax Account 019-471-07

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Owners

KONDIK, LARRY W
200 JAMES AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-471-07
Account Type	Real Estate
Location	200 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-471-07

Account Type

Real Estate

Location

200 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,030.38
Total	$2,030.38
Paid	$2,030.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,030.38

Total

$2,030.38

Paid

$2,030.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$509.38	$0.00	$509.38	$509.38	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,762.47	$0.00	$1,762.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,711.19	$0.00	$1,711.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,660.54	$0.00	$1,660.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,612.20	$0.00	$1,612.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,565.26	$0.00	$1,565.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,519.71	$0.00	$1,519.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,481.26	$0.00	$1,481.26	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-509.38	$1,521.00
07/17/2023	BILL	KONDIK, LARRY W	$2,030.38	$2,030.38
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.00	$440.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-440.00	$880.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-442.47	$1,320.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,762.47
07/15/2022	BILL	KONDIK, LARRY W	$1,762.47	$1,762.47
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.76	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.76	$427.76
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.76	$855.52
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-427.91	$1,283.28
07/14/2021	BILL	KONDIK, LARRY W	$1,711.19	$1,711.19
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$418.54	$1,242.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-418.54	$823.46
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-418.54	$1,242.00
07/09/2020	BILL	KONDIK, LARRY W	$1,660.54	$1,660.54
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-402.00	$402.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-406.20	$1,206.00
07/10/2019	BILL	KONDIK, LARRY W	$1,612.20	$1,612.20
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-391.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-391.00	$391.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-391.00	$782.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-392.26	$1,173.00
07/10/2018	BILL	KONDIK, LARRY W	$1,565.26	$1,565.26
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-379.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-379.00	$379.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-379.00	$758.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-382.71	$1,137.00
07/10/2017	BILL	KONDIK, LARRY W	$1,519.71	$1,519.71
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-370.00	$370.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$740.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.00	$1,110.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-370.00	$740.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.26	$1,110.00
07/11/2016	BILL	KONDIK, LARRY W	$1,481.26	$1,481.26
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.22	$1,107.00
07/07/2015	BILL	KONDIK, LARRY W	$1,478.22	$1,478.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$358.00	$358.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$358.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-358.00	$716.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-361.03	$1,074.00
07/08/2014	BILL	KONDIK, LARRY W	$1,435.03	$1,435.03
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-348.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-348.00	$348.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-348.00	$696.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-349.16	$1,044.00
07/08/2013	BILL	KONDIK, LARRY W	$1,393.16	$1,393.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-337.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-337.00	$337.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-337.00	$674.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-341.60	$1,011.00
07/10/2012	BILL	KONDIK, LARRY W	$1,352.60	$1,352.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.00	$1,011.00
07/08/2011	BILL	KONDIK, LARRY W	$1,351.00	$1,351.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-318.00	$318.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-318.00	$636.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.86	$954.00
07/08/2010	BILL	KONDIK, LARRY W	$1,274.86	$1,274.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.52	$1,350.00
07/06/2009	BILL	KONDIK, LARRY W	$1,801.52	$1,801.52
03/13/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6775649	$-1,741.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.60	$1,741.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.40	$1,668.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.24	$1,628.20
07/15/2008	BILL	KONDIK, LARRY W	$1,611.96	$1,611.96
03/14/2008	PAYMENT	KONDIK, LARRY W CHECK BANK: 94-8014 NUM: 1125	$-2,122.91	$0.00
03/14/2008	AMENDMENT	DEL PEN/POSTMARK 3/13/08	$-109.55	$2,122.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$109.55	$2,232.46
03/06/2008	INTEREST	Monthly Interest	$2.95	$2,122.91
02/04/2008	INTEREST	Monthly Interest	$2.95	$2,119.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.44	$2,117.01
01/03/2008	INTEREST	Monthly Interest	$2.95	$2,046.57
12/03/2007	INTEREST	Monthly Interest	$2.95	$2,043.62
11/01/2007	INTEREST	Monthly Interest	$2.95	$2,040.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.15	$2,037.72
10/01/2007	INTEREST	Monthly Interest	$2.95	$1,998.57
09/04/2007	INTEREST	Monthly Interest	$2.95	$1,995.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.68	$1,992.67
08/01/2007	INTEREST	Monthly Interest	$2.95	$1,976.99
07/12/2007	BILL	KONDIK, LARRY W	$1,565.03	$1,974.04
07/02/2007	INTEREST	Monthly Interest	$2.95	$409.01
07/02/2007	INTEREST	Monthly Interest	$2.95	$406.06
06/04/2007	INTEREST	Monthly Interest	$29.46	$403.11
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$373.65
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.14	$367.65
12/26/2006	PAYMENT	KONDIK, LARRY W CHECK BANK: 94-8014 NUM: 1050	$-2,000.00	$353.51
12/01/2006	INTEREST	Monthly Interest	$4.66	$2,353.51
11/01/2006	INTEREST	Monthly Interest	$4.66	$2,348.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.06	$2,344.19
10/04/2006	INTEREST	Monthly Interest	$4.66	$2,306.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.29	$2,301.47
09/01/2006	INTEREST	Monthly Interest	$4.66	$2,286.18
08/02/2006	INTEREST	Monthly Interest	$4.66	$2,281.52
07/12/2006	BILL	KONDIK, LARRY W	$1,519.25	$2,276.86
07/06/2006	INTEREST	Monthly Interest	$4.66	$757.61
07/06/2006	INTEREST	Monthly Interest	$4.66	$752.95
06/05/2006	INTEREST	Monthly Interest	$46.57	$748.29
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$701.72
04/11/2006	PAYMENT	KONDIK, LARRY W CHECK BANK: 94-72 NUM: 4445	$-1,000.00	$696.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$103.25	$1,696.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.42	$1,593.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.95	$1,526.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.84	$1,489.85
07/15/2005	BILL	KONDIK, LARRY W	$1,475.01	$1,475.01
08/01/2004	PAYMENT	TICOR TITLE CO CHECK BANK: 90-8575 NUM: 55753	$-1,986.89	$0.00
07/08/2004	BILL	KONDIK, LARRY W	$1,470.07	$1,986.89
07/01/2004	INTEREST	Monthly Interest	$3.14	$516.82
07/01/2004	INTEREST	Monthly Interest	$3.14	$513.68
06/08/2004	INTEREST	Monthly Interest	$31.36	$510.54
06/03/2004	PAYMENT	KONDIK, LARRY W CHECK BANK: 15-800 NUM: 44630383	$-700.00	$479.18
05/05/2004	PAYMENT	KONDIK, LARRY W CHECK BANK: 15-800 NUM: 44628302	$-600.00	$1,179.18
05/05/2004	PAYMENT	KONDIK, LARRY W CHECK BANK: 15-800 NUM: 44628313	$-400.00	$1,779.18
05/05/2004	PAYMENT	KONDIK, LARRY W CHECK BANK: 15-800 NUM: 44628291	$-600.00	$2,179.18
05/03/2004	INTEREST	Monthly Interest	$8.40	$2,779.18
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$2,770.78
03/30/2004	INTEREST	Monthly Interest	$8.40	$2,766.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$85.82	$2,757.96
03/04/2004	INTEREST	Monthly Interest	$8.40	$2,672.14
02/02/2004	INTEREST	Monthly Interest	$8.40	$2,663.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.17	$2,655.34
01/05/2004	INTEREST	Monthly Interest	$8.40	$2,600.17
12/18/2003	INTEREST	Monthly Interest	$8.40	$2,591.77
12/01/2003	INTEREST	Monthly Interest	$8.40	$2,583.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.65	$2,574.97
10/02/2003	INTEREST	Monthly Interest	$8.40	$2,544.32
09/03/2003	INTEREST	Monthly Interest	$8.40	$2,535.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.26	$2,527.52
08/01/2003	INTEREST	Monthly Interest	$8.40	$2,515.26
07/18/2003	BILL	KONDIK, LARRY W	$1,225.96	$2,506.86
07/01/2003	INTEREST	Monthly Interest	$8.40	$1,280.90
06/02/2003	INTEREST	Monthly Interest	$52.01	$1,272.50
05/05/2003	INTEREST	Monthly Interest	$3.56	$1,220.49
03/29/2003	INTEREST	Monthly Interest	$3.56	$1,216.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.69	$1,213.37
03/05/2003	INTEREST	Monthly Interest	$3.56	$1,172.68
02/04/2003	INTEREST	Monthly Interest	$3.56	$1,169.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.18	$1,165.56
01/10/2003	INTEREST	Monthly Interest	$3.56	$1,139.38
12/03/2002	INTEREST	Monthly Interest	$3.56	$1,135.82
11/01/2002	INTEREST	Monthly Interest	$3.56	$1,132.26
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.57	$1,128.70
10/02/2002	INTEREST	Monthly Interest	$3.56	$1,114.13
09/03/2002	INTEREST	Monthly Interest	$3.56	$1,110.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.85	$1,107.01
08/04/2002	INTEREST	Monthly Interest	$3.56	$1,101.16
07/12/2002	INTEREST	Monthly Interest	$3.56	$1,097.60
07/12/2002	BILL	KONDIK, LARRY W	$581.35	$1,094.04
06/03/2002	INTEREST	Monthly Interest	$35.55	$512.69
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$477.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.60	$472.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.22	$446.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.69	$432.32
08/28/2001	PAYMENT	KONDIK, LARRY W CHECK BANK: 94-72 NUM: 2529	$-142.38	$426.63
07/12/2001	BILL	KONDIK, LARRY W	$569.01	$569.01
08/18/2000	PAYMENT	SILVA, CHUCK & NANETTE CHECK BANK: 94-72 NUM: 491	$-332.44	$0.00
07/17/2000	BILL	SILVA, CHUCK TRUSTEE	$332.44	$332.44
08/17/1999	PAYMENT	SILVA, CHUCK TRUSTEE CHECK BANK: 16-66 NUM: 374	$-336.10	$0.00
07/17/1999	BILL	SILVA, CHUCK TRUSTEE	$336.10	$336.10
08/14/1998	PAYMENT	POLLOCK, LARRY L & DARLENE J CHECK	$-322.68	$0.00
07/13/1998	BILL	POLLOCK, LARRY L & DARLENE J	$322.68	$322.68
08/14/1997	PAYMENT	POLLOCK, LARRY L & DARLENE J CHECK	$-240.18	$0.00
07/23/1997	PAYMENT	POLLOCK, LARRY L & DARLENE J CHECK	$-80.27	$240.18
07/14/1997	BILL	POLLOCK, LARRY L & DARLENE J	$320.45	$320.45
09/25/1996	PAYMENT	POLLOCK, LARRY L & DARLENE J	$-238.83	$0.00
08/21/1996	PAYMENT	POLLOCK, LARRY L & DARLENE J	$-79.83	$238.83
07/18/1996	BILL	POLLOCK, LARRY L & DARLENE J	$318.66	$318.66