Tax Account 019-503-07

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Owners

KRIES, ROBERT R SR ET AL
613 JENNI LN
MOUNDHOUSE, NV 89706

KRIES, ROBERT R JR

GORDON, SUSAN C

Account Summary

Account ID	019-503-07
Account Type	Real Estate
Location	613 JENNI LN MOUND HOUSE
Balance	$173.00
Currently Due	$0.00

Account ID

019-503-07

Account Type

Real Estate

Location

613 JENNI LN
MOUND HOUSE

Balance

$173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.20
Total	$693.20
Paid	$520.20
Balance	$173.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$693.20

Total

$693.20

Paid

$520.20

Balance

$173.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$174.20	$0.00	$174.20	$174.20	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.08	$0.00	$673.08	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$468.08	$0.00	$468.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$454.51	$0.00	$454.51	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$440.47	$0.00	$440.47	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$427.68	$0.00	$427.68	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$415.27	$0.00	$415.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$403.22	$4.00	$407.22	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$393.06	$0.00	$393.06	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	LOANCARE ACH CORE -	$-173.00	$173.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-173.00	$346.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-174.20	$519.00
07/16/2024	BILL	KRIES, ROBERT R SR ET AL	$693.20	$693.20
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-169.08	$504.00
07/17/2023	BILL	KRIES, ROBERT R	$673.08	$673.08
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-116.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-116.00	$116.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-116.00	$232.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-120.08	$348.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$468.08
07/15/2022	BILL	KRIES, ROBERT R	$468.08	$468.08
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-113.59	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-113.59	$113.59
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-113.59	$227.18
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-113.74	$340.77
07/14/2021	BILL	KRIES, ROBERT R	$454.51	$454.51
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-109.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-109.00	$109.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$113.47	$327.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-113.47	$213.53
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-113.47	$327.00
07/09/2020	BILL	KRIES, ROBERT R TR	$440.47	$440.47
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-102.32	$0.00
08/23/2019	PAYMENT	CHICAGO TITLE CO OF WASHINGTON CHECK NUM: 0060776182	$-325.36	$102.32
07/10/2019	BILL	KRIES, ROBERT RICHARD	$427.68	$427.68
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
09/05/2018	PAYMENT	UNISOURCE NATIONAL LENDER CHECK NUM: 11648	$-103.00	$206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.27	$309.00
07/10/2018	BILL	KRIES, ROBERT RICHARD TR	$415.27	$415.27
02/26/2018	PAYMENT	US BANK CHECK NUM: 1179452	$-100.00	$0.00
02/26/2018	PAYMENT	US BANK CHECK NUM: 1179702	$-4.00	$100.00
02/26/2018	PAYMENT	US BANK CHECK NUM: 1179451	$-100.00	$104.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.00	$204.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-100.00	$200.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-103.22	$300.00
07/10/2017	BILL	KRIES, ROBERT RICHARD TR	$403.22	$403.22
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-97.00	$97.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$194.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$97.00	$291.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$194.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-102.06	$291.00
07/11/2016	BILL	KRIES, ROBERT RICHARD TR	$393.06	$393.06
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-97.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$97.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-97.00	$194.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-101.17	$291.00
07/07/2015	BILL	KRIES, ROBERT RICHARD TR	$392.17	$392.17
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-94.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-94.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$94.00	$94.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-94.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-94.00	$94.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-94.00	$188.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-97.87	$282.00
07/08/2014	BILL	KRIES, ROBERT RICHARD TR	$379.87	$379.87
02/28/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE	$-90.00	$0.00
01/01/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE	$-90.00	$90.00
09/03/2013	PAYMENT	NO NV TITLE CO CHECK NUM: 28081	$-90.00	$180.00
08/15/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE	$-94.49	$270.00
07/08/2013	BILL	URZUA, LILIAN A	$364.49	$364.49
02/25/2013	PAYMENT	NATIONWIDE MORTGAGE CHECK NUM: 15134086	$-88.00	$0.00
01/03/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-88.00	$88.00
10/05/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-88.00	$176.00
08/20/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-89.90	$264.00
07/10/2012	BILL	URZUA, LILIAN A	$353.90	$353.90
03/02/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-205.16	$606.00
07/08/2011	BILL	URZUA, LILIAN A	$811.16	$811.16
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-222.98	$663.00
07/08/2010	BILL	URZUA, LILIAN A	$885.98	$885.98
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-218.18	$642.00
07/06/2009	BILL	URZUA, LILIAN A	$860.18	$860.18
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$208.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-211.10	$624.00
07/15/2008	BILL	URZUA, LILIAN A	$835.10	$835.10
03/05/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-186.00	$0.00
11/30/2007	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 90-4125 NUM: 377376772	$-186.00	$186.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-190.54	$558.00
07/12/2007	BILL	JONES, CHARLES R	$748.54	$748.54
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-181.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$181.00	$181.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-181.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-181.00	$181.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-181.00	$362.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-183.82	$543.00
07/12/2006	BILL	JONES, CHARLES R	$726.82	$726.82
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-164.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-164.00	$164.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-164.00	$328.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-167.60	$492.00
07/15/2005	BILL	JONES, CHARLES R	$659.60	$659.60
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-178.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-178.00	$178.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-178.00	$356.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-181.27	$534.00
07/08/2004	BILL	JONES, CHARLES R	$715.27	$715.27
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-183.07	$0.00
11/05/2003	PAYMENT	NO. NV TITLE CHECK BANK: 94-182 NUM: 281448	$-183.07	$183.07
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-183.07	$366.14
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-183.08	$549.21
07/18/2003	BILL	AIKEN, KELMAN R III	$732.29	$732.29
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-179.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-179.00	$179.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-179.00	$358.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-182.86	$537.00
07/12/2002	BILL	AIKEN, KELMAN R III	$719.86	$719.86
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-175.72	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-175.72	$175.72
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-175.72	$351.44
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-175.96	$527.16
07/12/2001	BILL	AIKEN, KELMAN R III	$703.12	$703.12
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-172.14	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-172.14	$172.14
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-172.14	$344.28
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-172.40	$516.42
07/17/2000	BILL	AIKEN, KELMAN R III	$688.82	$688.82
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-181.88	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-181.88	$181.88
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-181.88	$363.76
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-182.07	$545.64
07/17/1999	BILL	AIKEN, KELMAN R III	$727.71	$727.71
03/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK	$-175.20	$0.00
12/14/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.20	$175.20
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-175.20	$350.40
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-175.35	$525.60
07/13/1998	BILL	AIKEN, KELMAN R III	$700.95	$700.95
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-172.38	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-172.38	$172.38
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-172.38	$344.76
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-172.56	$517.14
07/14/1997	BILL	AIKEN, KELMAN R III	$689.70	$689.70
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-171.42	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-171.42	$171.42
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.42	$342.84
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-171.61	$514.26
07/18/1996	BILL	AIKEN, KELMAN R III	$685.87	$685.87