Tax Account 019-633-09

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Owners

KREMP, JONA M
231 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-633-09
Account Type	Real Estate
Location	231 LA COSTA AVE DAYTON VALLEY
Balance	$597.00
Currently Due	$0.00

Account ID

019-633-09

Account Type

Real Estate

Location

231 LA COSTA AVE
DAYTON VALLEY

Balance

$597.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,389.36
Total	$2,389.36
Paid	$1,792.36
Balance	$597.00
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

$2,389.36

Total

$2,389.36

Paid

$1,792.36

Balance

$597.00

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	$598.36	$0.00	$598.36	$598.36	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$597.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,319.82	$0.00	$2,319.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,968.95	$0.00	$1,968.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,911.65	$0.00	$1,911.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,855.18	$0.00	$1,855.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,801.18	$0.00	$1,801.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,748.75	$0.00	$1,748.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,697.86	$0.00	$1,697.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,654.87	$0.00	$1,654.87	$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	1.40	.42	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$597.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$1,194.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-598.36	$1,791.00
07/16/2024	BILL	KREMP, JONA M	$2,389.36	$2,389.36
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-579.00	$1,158.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-582.82	$1,737.00
07/17/2023	BILL	KREMP, JONA M	$2,319.82	$2,319.82
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-492.95	$1,476.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,968.95
07/15/2022	BILL	KREMP, JONA M	$1,968.95	$1,968.95
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-477.87	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-477.87	$477.87
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-477.87	$955.74
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-478.04	$1,433.61
07/14/2021	BILL	KREMP, JONA M	$1,911.65	$1,911.65
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.18	$1,389.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-466.18	$922.82
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-466.18	$1,389.00
07/09/2020	BILL	KREMP, JONA M	$1,855.18	$1,855.18
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-450.00	$450.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-451.18	$1,350.00
07/10/2019	BILL	KREMP, JONA M	$1,801.18	$1,801.18
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.75	$1,308.00
07/10/2018	BILL	KREMP, JONA M	$1,748.75	$1,748.75
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-425.86	$1,272.00
07/10/2017	BILL	KREMP, JONA M	$1,697.86	$1,697.86
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.00	$413.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-413.00	$826.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$413.00	$1,239.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-413.00	$826.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-415.87	$1,239.00
07/11/2016	BILL	KREMP, JONA M	$1,654.87	$1,654.87
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-412.00	$824.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-415.47	$1,236.00
07/07/2015	BILL	KREMP, JONA M	$1,651.47	$1,651.47
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-400.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-400.00	$400.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-400.00	$800.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-403.24	$1,200.00
07/08/2014	BILL	KREMP, JONA M	$1,603.24	$1,603.24
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-388.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-388.00	$388.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-388.00	$776.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-392.46	$1,164.00
07/08/2013	BILL	KREMP, JONA M	$1,556.46	$1,556.46
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-377.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-380.15	$1,131.00
07/10/2012	BILL	KREMP, JONA M	$1,511.15	$1,511.15
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-423.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-423.00	$423.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.00	$846.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-426.67	$1,269.00
07/08/2011	BILL	KREMP, JONA M	$1,695.67	$1,695.67
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.00	$498.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-502.27	$1,494.00
07/08/2010	BILL	KREMP, JONA M	$1,996.27	$1,996.27
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-540.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-540.00	$540.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-542.30	$1,620.00
07/06/2009	BILL	KREMP, JONA M	$2,162.30	$2,162.30
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-527.32	$1,572.00
07/15/2008	BILL	KREMP, JONA M	$2,099.32	$2,099.32
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-509.00	$509.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-511.19	$1,527.00
07/12/2007	BILL	KREMP, JONA M	$2,038.19	$2,038.19
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-494.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$494.00	$494.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-494.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-494.00	$494.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-494.00	$988.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-496.62	$1,482.00
07/12/2006	BILL	KREMP, JONA M	$1,978.62	$1,978.62
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-480.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-480.00	$480.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-480.00	$960.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-481.00	$1,440.00
07/15/2005	BILL	KREMP, JONA M	$1,921.00	$1,921.00
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-478.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-478.00	$478.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-478.00	$956.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-480.68	$1,434.00
07/08/2004	BILL	ALBERT, DENNIS M/KREMP, JONA M	$1,914.68	$1,914.68
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-409.96	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-409.96	$409.96
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-409.96	$819.92
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-409.98	$1,229.88
07/18/2003	BILL	ALBERT, DENNIS M/KREMP, JONA M	$1,639.86	$1,639.86
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-242.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-242.00	$242.00
10/09/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 24578	$-242.00	$484.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-245.88	$726.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$971.88	$971.88
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-79.26	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-79.26	$79.26
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-79.26	$158.52
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-79.52	$237.78
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$317.30	$317.30
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-77.65	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-77.65	$77.65
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-77.65	$155.30
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-77.90	$232.95
07/17/2000	BILL	HOWE CONSTRUCTION INC	$310.85	$310.85
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-82.03	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-82.03	$82.03
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-82.03	$164.06
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-82.30	$246.09
07/17/1999	BILL	HOWE CONSTRUCTION INC	$328.39	$328.39
03/09/1999	PAYMENT	MSB JS CHECK	$-111.43	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-111.43	$111.43
10/19/1998	PAYMENT	MSB JS CHECK	$-111.43	$222.86
08/26/1998	PAYMENT	MSB JS CHECK	$-111.58	$334.29
07/13/1998	BILL	HOWE CONSTRUCTION INC	$445.87	$445.87
03/11/1998	PAYMENT	MSB JS CHECK	$-110.66	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-110.66	$110.66
10/15/1997	PAYMENT	MSB - JS CHECK	$-110.66	$221.32
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-110.79	$331.98
07/14/1997	BILL	HOWE CONSTRUCTION INC	$442.77	$442.77
03/12/1997	PAYMENT	MSB-JS	$-110.05	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-110.05	$110.05
10/17/1996	PAYMENT	M.S.B. - J.S.	$-110.05	$220.10
09/06/1996	PAYMENT	MSB-JS	$-110.17	$330.15
07/18/1996	BILL	HOWE CONSTRUCTION INC	$440.32	$440.32