Tax Account 019-666-03

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Owners

KUNTZ, GORDON B & BETTY R TRS
506 VAIL DR
DAYTON, NV 89403-0000

KUNTZ, BETTY R TRS

Account Summary

Account ID	019-666-03
Account Type	Real Estate
Location	506 VAIL DR DAYTON VALLEY
Balance	$477.00
Currently Due	$0.00

Account ID

019-666-03

Account Type

Real Estate

Location

506 VAIL DR
DAYTON VALLEY

Balance

$477.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,909.15
Total	$1,909.15
Paid	$1,432.15
Balance	$477.00
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

$1,909.15

Total

$1,909.15

Paid

$1,432.15

Balance

$477.00

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	$478.15	$0.00	$478.15	$478.15	$0.00
2	10/07/2024	10/17/2024	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
3	01/06/2025	01/16/2025	Paid	$477.00	$0.00	$477.00	$477.00	$0.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$477.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.62	$0.00	$1,853.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,543.69	$0.00	$1,543.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,498.78	$0.00	$1,498.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,454.32	$0.00	$1,454.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,412.00	$0.00	$1,412.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,370.91	$0.00	$1,370.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,330.99	$0.00	$1,330.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,297.30	$0.00	$1,297.30	$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	1.39	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-477.00	$477.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.00	$954.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.15	$1,431.00
07/16/2024	BILL	KUNTZ, GORDON B & BETTY R TRS	$1,909.15	$1,909.15
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.62	$1,389.00
07/17/2023	BILL	KUNTZ, GORDON B & BETTY R TRS	$1,853.62	$1,853.62
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$385.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-385.00	$770.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.69	$1,155.00
07/15/2022	BILL	KUNTZ, GORDON B & BETTY R	$1,543.69	$1,543.69
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.65	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.65	$374.65
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.65	$749.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.83	$1,123.95
07/14/2021	BILL	KUNTZ, GORDON B & BETTY R	$1,498.78	$1,498.78
02/01/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 259597	$-363.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-363.00	$363.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$365.32	$1,089.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-365.32	$723.68
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.32	$1,089.00
07/09/2020	BILL	KUNTZ, GORDON B & BETTY R	$1,454.32	$1,454.32
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$0.00
12/27/2019	PAYMENT	AMROCK INC. CHECK NUM: 197655	$-352.00	$352.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$1,056.00
07/10/2019	BILL	KUNTZ, GORDON B & BETTY R	$1,412.00	$1,412.00
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.91	$1,026.00
07/10/2018	BILL	KUNTZ, GORDON B & BETTY R	$1,370.91	$1,370.91
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-334.99	$996.00
07/10/2017	BILL	KUNTZ, GORDON B & BETTY R	$1,330.99	$1,330.99
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.30	$972.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.30	$646.70
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.30	$972.00
07/11/2016	BILL	KUNTZ, GORDON B & BETTY R	$1,297.30	$1,297.30
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.61	$969.00
07/07/2015	BILL	KUNTZ, GORDON B & BETTY R	$1,294.61	$1,294.61
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-313.00	$626.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-315.35	$939.00
07/08/2014	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,254.35	$1,254.35
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-307.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-307.00	$307.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-307.00	$614.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-308.35	$921.00
07/08/2013	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,229.35	$1,229.35
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-317.00	$0.00
10/03/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3142	$-317.00	$317.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-317.00	$634.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-318.11	$951.00
07/10/2012	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,269.11	$1,269.11
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-335.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-335.00	$335.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-335.00	$670.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-339.00	$1,005.00
07/08/2011	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,344.00	$1,344.00
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-346.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-346.00	$346.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-346.00	$692.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-347.75	$1,038.00
07/08/2010	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,385.75	$1,385.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-375.50	$1,113.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-519.37	$1,488.50
07/06/2009	BILL	ALBRIGHT, JOHN E & ELVINA L	$2,007.87	$2,007.87
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-396.00	$792.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-916.31	$1,188.00
07/15/2008	BILL	ALBRIGHT, JOHN E & ELVINA L	$2,104.31	$2,104.31
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-381.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-381.00	$381.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-381.00	$762.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-384.20	$1,143.00
07/12/2007	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,527.20	$1,527.20
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-357.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-357.00	$357.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-357.00	$714.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-358.44	$1,071.00
07/12/2006	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,429.44	$1,429.44
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-330.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-330.00	$330.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-330.00	$660.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-333.58	$990.00
07/15/2005	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,323.58	$1,323.58
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-329.00	$0.00
01/06/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 22-97 NUM: 994688571	$-329.00	$329.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-329.00	$658.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-331.35	$987.00
07/08/2004	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,318.35	$1,318.35
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-326.38	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-326.38	$326.38
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-326.38	$652.76
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-326.41	$979.14
07/18/2003	BILL	ALBRIGHT, JOHN E & ELVINA L	$1,305.55	$1,305.55
10/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 24751	$-201.00	$0.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-68.18	$201.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$269.18	$269.18
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69