Tax Account 019-552-20

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Owners

KARLSSON, HANS E & TERESA M TRS
410 BROOKFIELD CT
DAYTON, NV 89403-0000

KARLSON, TERESA M TRS

Account Summary

Account ID	019-552-20
Account Type	Real Estate
Location	410 BROOKFIELD CT DAYTON VALLEY
Balance	$1,964.82
Currently Due	$491.82

Account ID

019-552-20

Account Type

Real Estate

Location

410 BROOKFIELD CT
DAYTON VALLEY

Balance

$1,964.82

Currently Due

$491.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.82
Total	$1,964.82
Paid	$0.00
Balance	$1,964.82
Due	$491.82
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

$1,964.82

Total

$1,964.82

Paid

$0.00

Balance

$1,964.82

Due

$491.82

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	Due	$491.82	$0.00	$491.82	$0.00	$491.82
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$982.82
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,473.82
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,964.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.67	$0.00	$1,907.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,599.46	$0.00	$1,599.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,552.92	$0.00	$1,552.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,506.88	$0.00	$1,506.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,463.02	$0.00	$1,463.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,420.43	$0.00	$1,420.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,379.10	$0.00	$1,379.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,344.19	$0.00	$1,344.19	$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	.00	1.82	.53
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
07/16/2024	BILL	KARLSSON, HANS E & TERESA M TRS	$1,964.82	$1,964.82
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-476.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-476.00	$476.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-476.00	$952.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-479.67	$1,428.00
07/17/2023	BILL	KARLSSON, HANS E & TERESA M TRS	$1,907.67	$1,907.67
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-399.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-399.00	$399.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-399.00	$798.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-402.46	$1,197.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,599.46
07/15/2022	BILL	KARLSSON, HANS E & TERESA M TRS	$1,599.46	$1,599.46
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-388.19	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-388.19	$388.19
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-388.19	$776.38
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-388.35	$1,164.57
07/14/2021	BILL	KARLSSON, HANS E & TERESA M TRS	$1,552.92	$1,552.92
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-376.00	$376.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-376.00	$752.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-378.88	$1,128.00
07/09/2020	BILL	KARLSSON, HANS E & TERESA M TR	$1,506.88	$1,506.88
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-365.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-365.00	$365.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-365.00	$730.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-368.02	$1,095.00
07/10/2019	BILL	KARLSSON, HANS E & TERESA M TR	$1,463.02	$1,463.02
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-354.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-354.00	$354.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-354.00	$708.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-358.43	$1,062.00
07/10/2018	BILL	KARLSSON, HANS E & TERESA M TR	$1,420.43	$1,420.43
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-344.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-344.00	$344.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-344.00	$688.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-347.10	$1,032.00
07/10/2017	BILL	KARLSSON, HANS E & TERESA M TR	$1,379.10	$1,379.10
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-335.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-335.00	$335.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-335.00	$670.00
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 257726	$-339.19	$1,005.00
07/11/2016	BILL	KARLSSON, HANS E & TERESA M TR	$1,344.19	$1,344.19
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-336.42	$1,005.00
07/07/2015	BILL	KARLSSON, HANS E & TERESA M TR	$1,341.42	$1,341.42
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-327.22	$975.00
07/08/2014	BILL	KARLSSON, HANS E & TERESA M TR	$1,302.22	$1,302.22
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-319.22	$945.00
07/08/2013	BILL	KARLSSON, HANS E & TERESA M TR	$1,264.22	$1,264.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-306.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.00	$306.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.00	$612.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-309.42	$918.00
07/10/2012	BILL	KARLSSON, HANS E & TERESA M TR	$1,227.42	$1,227.42
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-310.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-310.00	$310.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.00	$620.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-313.82	$930.00
07/08/2011	BILL	KARLSSON, HANS E & TERESA M TR	$1,243.82	$1,243.82
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-322.27	$960.00
07/08/2010	BILL	KARLSSON, HANS E & TERESA M TR	$1,282.27	$1,282.27
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.05	$1,032.00
07/06/2009	BILL	KARLSSON, HANS E & TERESA M TR	$1,380.05	$1,380.05
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-346.19	$1,026.00
07/15/2008	BILL	KARLSSON, HANS E & TERESA M TR	$1,372.19	$1,372.19
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-332.00	$332.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-336.23	$996.00
07/12/2007	BILL	KARLSSON, HANS E & TERESA M TR	$1,332.23	$1,332.23
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$323.00	$323.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-323.00	$323.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-323.00	$646.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-324.22	$969.00
07/12/2006	BILL	KARLSSON, HANS E & TERESA M TR	$1,293.22	$1,293.22
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-313.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-313.00	$313.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-313.00	$626.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-316.56	$939.00
07/15/2005	BILL	KARLSSON, HANS E & TERESA M	$1,255.56	$1,255.56
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-312.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-312.00	$312.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-312.00	$624.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-314.58	$936.00
07/08/2004	BILL	KARLSSON, HANS ERIC ET AL	$1,250.58	$1,250.58
03/02/2004	PAYMENT	MADDOX, RICHARD/SABORI, ESTHER CHECK BANK: 94-8014 NUM: 1196	$-313.33	$0.00
02/04/2004	PAYMENT	SABORI, ESTHER CHECK BANK: 94-7074 NUM: 5682	$-300.00	$313.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.03	$613.33
10/08/2003	PAYMENT	MADDOX, RICHARD & SABORI, E CHECK BANK: 16-24 NUM: 1143	$-300.65	$601.30
08/08/2003	PAYMENT	SABORI, ESTHER CHECK BANK: 94-7074 NUM: 5526	$-306.63	$901.95
08/01/2003	INTEREST	Monthly Interest	$0.04	$1,208.58
07/18/2003	BILL	MADDOX, RICHARD SIDNEY ET AL	$1,202.62	$1,208.54
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.92
06/02/2003	INTEREST	Monthly Interest	$0.38	$5.88
05/07/2003	PAYMENT	SABORI, ESTHER CHECK BANK: 94-7074 NUM: 5424	$-800.00	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$805.50
04/14/2003	PAYMENT	SABORI, ESTHER CHECK BANK: 94-7074 NUM: 5414	$-182.72	$800.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.28	$982.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.60	$929.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.84	$899.84
08/13/2002	PAYMENT	MADDOX, RICHARD SIDNEY ET AL CHECK BANK: 94-7074 NUM: 5202	$-298.34	$888.00
07/12/2002	BILL	MADDOX, RICHARD SIDNEY ET AL	$1,186.34	$1,186.34
03/06/2002	PAYMENT	MADDOX, RICHARD SIDNEY ET AL CHECK BANK: 94-8014 NUM: 1122	$-289.25	$0.00
01/07/2002	PAYMENT	MADDOX, RICHARD/SABORI, ESTHER CHECK BANK: 94-8014 NUM: 1098	$-289.25	$289.25
09/21/2001	PAYMENT	MADDOX, RICHARD SIDNEY ET AL CHECK BANK: 94-8014 NUM: 1051	$-289.25	$578.50
08/07/2001	PAYMENT	MADDOX, RICHARD S & SABORI, E CHECK BANK: 94-8014 NUM: 1030	$-289.45	$867.75
07/12/2001	BILL	MADDOX, RICHARD SIDNEY ET AL	$1,157.20	$1,157.20
03/06/2001	PAYMENT	MADDOX, RICHARD S & ESTHER S CHECK BANK: 94-8014 NUM: 936	$-283.37	$0.00
01/12/2001	PAYMENT	MADDOX, RICHARD S & ESTHER S CHECK BANK: 94-8014 NUM: 906	$-283.37	$283.37
10/10/2000	PAYMENT	MADDOX, RICHARD S & ESTHER S CHECK BANK: 94-8014 NUM: 847	$-283.37	$566.74
08/25/2000	PAYMENT	MADDOX, RICHARD S & ESTHER S CHECK BANK: 94-8014 NUM: 816	$-283.56	$850.11
07/17/2000	BILL	MADDOX, RICHARD S & ESTHER S	$1,133.67	$1,133.67
04/11/2000	PAYMENT	MADDOX, RICHARD S & ESTHER CHECK BANK: 94-8014 NUM: 736	$-1,377.34	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$83.84	$1,377.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.90	$1,293.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.95	$1,239.60
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.98	$1,209.65
07/17/1999	BILL	MADDOX, RICHARD S & ESTHER S	$1,197.67	$1,197.67
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-294.83	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-294.83	$294.83
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-294.83	$589.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-295.01	$884.49
07/13/1998	BILL	MADDOX, RICHARD S & ESTHER S	$1,179.50	$1,179.50
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-289.45	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-289.45	$289.45
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-289.45	$578.90
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-289.65	$868.35
07/14/1997	BILL	MADDOX, RICHARD S & ESTHER S	$1,158.00	$1,158.00
02/25/1997	PAYMENT	NORWEST MTGE	$-287.84	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-287.84	$287.84
10/08/1996	PAYMENT	NORWEST MTGE	$-287.84	$575.68
09/10/1996	PAYMENT	NORWEST MTGE	$-288.05	$863.52
07/18/1996	BILL	MADDOX, RICHARD S & ESTHER S	$1,151.57	$1,151.57