Tax Account 019-693-22

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Owners

KLEIN, MIKE & JULIE
8095 SCENIC AVE
STAGECOACH, NV 89429-0000

KLEIN, JULIE

Account Summary

Account ID	019-693-22
Account Type	Real Estate
Location	136 DAYTON VILLAGE PARKWAY DAYTON
Balance	$734.00
Currently Due	$0.00

Account ID

019-693-22

Account Type

Real Estate

Location

136 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$734.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,936.99
Total	$2,936.99
Paid	$2,202.99
Balance	$734.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,936.99

Total

$2,936.99

Paid

$2,202.99

Balance

$734.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$734.99	$0.00	$734.99	$734.99	$0.00
2	10/07/2024	10/17/2024	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
3	01/06/2025	01/16/2025	Paid	$734.00	$0.00	$734.00	$734.00	$0.00
4	03/03/2025	03/13/2025	Due	$734.00	$0.00	$734.00	$0.00	$734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,719.59	$0.00	$2,719.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,244.41	$0.00	$2,244.41	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,078.29	$166.28	$2,244.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,924.63	$44.12	$1,968.75	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,802.92	$19.00	$1,821.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,717.11	$0.00	$1,717.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,647.96	$0.00	$1,647.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,606.26	$0.00	$1,606.26	$0.00	$0.00	3.2094	8.5

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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S43	Publication Fee*	-3.00	-3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	KLEIN JULIE EC WF - 025010903089603	$-734.00	$734.00
10/09/2024	PAYMENT	KLEIN JULIE EC WF - 024100903087754	$-734.00	$1,468.00
08/21/2024	PAYMENT	KLEIN JULIE EC WF - 024082103084713	$-734.99	$2,202.00
07/16/2024	BILL	KLEIN, MIKE & JULIE	$2,936.99	$2,936.99
03/04/2024	PAYMENT	KLEIN JULIE EC WF - 024030403157546	$-679.00	$0.00
01/05/2024	PAYMENT	KLEIN JULIE EC WF - 024010503177216	$-679.00	$679.00
09/28/2023	PAYMENT	KLEIN JULIE EC WF - 023092803098132	$-679.00	$1,358.00
08/15/2023	PAYMENT	KLEIN JULIE EC WF - 023081503175713	$-682.59	$2,037.00
07/17/2023	BILL	KLEIN, MIKE & JULIE	$2,719.59	$2,719.59
03/06/2023	PAYMENT	KLEIN JULIE EC WF - 023030303212812	$-561.00	$0.00
01/09/2023	PAYMENT	KLEIN JULIE EC WF - 023010503152523	$-561.00	$561.00
09/30/2022	PAYMENT	KLEIN JULIE EC WF - 022092903100709	$-561.00	$1,122.00
08/10/2022	PAYMENT	KLEIN JULIE EC WF - 022080503190308	$-561.41	$1,683.00
07/15/2022	BILL	KLEIN, MIKE & JULIE	$2,244.41	$2,244.41
03/16/2022	PAYMENT	JULIE KLEIN PNP PNP - 110818853	$-2,244.57	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.79	$2,244.57
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.53	$2,223.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.96	$2,130.25
07/14/2021	BILL	KLEIN, MIKE & JULIE	$2,078.29	$2,078.29
05/04/2021	PAYMENT	KLEIN, MIKE & JULIE CHECK 0013341781	$-45.12	$0.00
05/04/2021	AMENDMENT	REMOVE PUBLICATION FEE	$-3.00	$45.12
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$48.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.12
03/16/2021	PAYMENT	KLEIN, MIKE & JULIE CHECK 3359	$-480.00	$44.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.92	$524.12
01/19/2021	PAYMENT	KLEIN, MIKE & JULIE CHECK 3352	$-480.00	$499.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.20	$979.20
10/16/2020	PAYMENT	KLEIN, MIKE & JULIE CHECK NUM: 3349	$-480.00	$960.00
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-19.20	$1,440.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.20	$1,459.20
08/21/2020	PAYMENT	KLEIN, MIKE & JULIE CHECK NUM: 3328	$-483.63	$1,440.00
07/09/2020	BILL	KLEIN, MIKE & JULIE	$1,923.63	$1,923.63
04/07/2020	PAYMENT	KLEIN, MIKE & JULIE CHECK NUM: 0011086885	$-469.00	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$469.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.00	$468.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$450.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-452.92	$1,350.00
07/10/2019	BILL	KLEIN, MIKE & JULIE	$1,802.92	$1,802.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-429.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-429.00	$429.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-429.00	$858.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.11	$1,287.00
07/10/2018	BILL	KLEIN, MIKE & JULIE	$1,717.11	$1,717.11
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$411.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-414.96	$1,233.00
07/10/2017	BILL	KLEIN, MIKE & JULIE	$1,647.96	$1,647.96
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$401.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$802.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-403.26	$1,203.00
07/11/2016	BILL	KLEIN, MIKE & JULIE	$1,606.26	$1,606.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-400.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$400.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-400.00	$800.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.96	$1,200.00
07/07/2015	BILL	KLEIN, MIKE & JULIE	$1,602.96	$1,602.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-388.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-388.00	$388.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-388.00	$776.00
07/18/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6042	$-389.14	$1,164.00
07/08/2014	BILL	KLEIN, MIKE & JULIE	$1,553.14	$1,553.14
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-355.28	$1,059.00
07/08/2013	BILL	STRUHAR, ALLEN D	$1,414.28	$1,414.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$354.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-354.00	$708.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.80	$1,062.00
07/10/2012	BILL	STRUHAR, ALLEN D	$1,419.80	$1,419.80
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-574.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-574.00	$574.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-574.00	$1,148.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.33	$1,722.00
07/08/2011	BILL	STRUHAR, ALLEN D	$2,299.33	$2,299.33
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-591.00	$591.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-592.31	$1,773.00
07/08/2010	BILL	STRUHAR, ALLEN D	$2,365.31	$2,365.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-686.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-686.00	$686.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-686.00	$1,372.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-690.28	$2,058.00
07/06/2009	BILL	STRUHAR, ALLEN D	$2,748.28	$2,748.28
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-666.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-666.00	$666.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-666.00	$1,332.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-670.21	$1,998.00
07/15/2008	BILL	STRUHAR, ALLEN D	$2,668.21	$2,668.21
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-617.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-617.00	$617.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-617.00	$1,234.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-619.60	$1,851.00
07/12/2007	BILL	STRUHAR, ALLEN D	$2,470.60	$2,470.60
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-571.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-571.00	$571.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-571.00	$1,142.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-574.41	$1,713.00
07/12/2006	BILL	STRUHAR, ALLEN D	$2,287.41	$2,287.41
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-529.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-529.00	$529.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-529.00	$1,058.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-531.00	$1,587.00
07/15/2005	BILL	STRUHAR, ALLEN D	$2,118.00	$2,118.00
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-527.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-527.00	$527.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-527.00	$1,054.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-529.04	$1,581.00
07/08/2004	BILL	STRUHAR, ALLEN D	$2,110.04	$2,110.04
01/09/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 530736	$-487.50	$0.00
12/02/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114621	$-487.50	$487.50
10/10/2003	PAYMENT	KELEMEN, NORA CHECK BANK: 11-35 NUM: 1788	$-487.50	$975.00
08/20/2003	PAYMENT	KELEMEN, NORA CHECK BANK: 11-35 NUM: 1752	$-487.53	$1,462.50
07/18/2003	BILL	KELEMEN, NORA	$1,950.03	$1,950.03
02/27/2003	PAYMENT	KELEMEN, NORA CHECK BANK: 11-35 NUM: 1557	$-480.00	$0.00
01/07/2003	PAYMENT	KELEMEN, NORA CHECK BANK: 11-35 NUM: 1500	$-480.00	$480.00
10/08/2002	PAYMENT	LJR JOINT VENTURE CHECK BANK: 90-4226 NUM: 2007	$-480.00	$960.00
08/20/2002	PAYMENT	LJR JOINT VENTURE CHECK BANK: 90-4226 NUM: 1960	$-483.35	$1,440.00
07/12/2002	BILL	MAIN, S LEWIS TR ET AL	$1,923.35	$1,923.35
12/24/2001	PAYMENT	LJR BUILDING CHECK BANK: 90-4226 NUM: 1778	$-938.00	$0.00
10/03/2001	PAYMENT	LJR BUILDING CHECK BANK: 90-4226 NUM: 1715	$-469.00	$938.00
08/21/2001	PAYMENT	LJR BUILDING CHECK BANK: 90-4226 NUM: 1689	$-469.18	$1,407.00
07/12/2001	BILL	MAIN, S LEWIS ET AL TRS	$1,876.18	$1,876.18
01/10/2001	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1513	$-918.92	$0.00
09/15/2000	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1434	$-459.46	$918.92
08/29/2000	PAYMENT	LJR BUILDING CHECK BANK: 90-4226 NUM: 1413	$-459.66	$1,378.38
07/17/2000	BILL	MAIN, S LEWIS ET AL TRU	$1,838.04	$1,838.04
02/11/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 7224	$-485.40	$0.00
01/11/2000	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1281	$-485.40	$485.40
09/30/1999	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1241	$-485.40	$970.80
08/26/1999	PAYMENT	L J R BUILDING CHECK BANK: 90-4226 NUM: 1222	$-485.60	$1,456.20
07/17/1999	BILL	MAIN, S LEWIS ET AL	$1,941.80	$1,941.80
12/30/1998	PAYMENT	L J R BUILDING CHECK	$-946.28	$0.00
10/08/1998	PAYMENT	LJR BLDG CHECK	$-473.14	$946.28
08/12/1998	PAYMENT	L J R BUILDING CHECK	$-473.33	$1,419.42
07/13/1998	BILL	MAIN, S LEWIS ET AL	$1,892.75	$1,892.75
12/31/1997	PAYMENT	LJR BUILDING CHECK	$-928.78	$0.00
10/08/1997	PAYMENT	L. J. R. BUILDING CHECK	$-464.39	$928.78
08/14/1997	PAYMENT	LJR BUILDING CHECK	$-464.62	$1,393.17
07/14/1997	BILL	MAIN, S LEWIS ET AL	$1,857.79	$1,857.79
12/30/1996	PAYMENT	LJR BUILDING	$-934.66	$0.00
10/07/1996	PAYMENT	LJR BUILDING	$-467.33	$934.66
08/23/1996	PAYMENT	LJR BUILDING	$-467.43	$1,401.99
07/18/1996	BILL	MAIN, S LEWIS ET AL	$1,869.42	$1,869.42