Tax Account 019-765-10

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Owners

KLATT, SVEN TRS ET AL
4456 HIDDEN MEADOW DR
CARSON CITY, NV 89701-0000

TIKINSKY-KLATT, KIMBERLY Y TR

Account Summary

Account ID	019-765-10
Account Type	Real Estate
Location	432 SHEEP CAMP DR DAYTON
Balance	$2,085.58
Currently Due	$522.58

Account ID

019-765-10

Account Type

Real Estate

Location

432 SHEEP CAMP DR
DAYTON

Balance

$2,085.58

Currently Due

$522.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.58
Total	$2,085.58
Paid	$0.00
Balance	$2,085.58
Due	$522.58
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

$2,085.58

Total

$2,085.58

Paid

$0.00

Balance

$2,085.58

Due

$522.58

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	Due	$522.58	$0.00	$522.58	$0.00	$522.58
2	10/07/2024	10/17/2024	Due	$521.00	$0.00	$521.00	$0.00	$1,043.58
3	01/06/2025	01/16/2025	Due	$521.00	$0.00	$521.00	$0.00	$1,564.58
4	03/03/2025	03/13/2025	Due	$521.00	$0.00	$521.00	$0.00	$2,085.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,931.25	$0.00	$1,931.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,552.49	$0.00	$1,552.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,437.64	$14.38	$1,452.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,330.42	$0.00	$1,330.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,246.96	$0.00	$1,246.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,187.63	$0.00	$1,187.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,153.07	$0.00	$1,153.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,123.91	$0.00	$1,123.91	$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	.00	1.82	.56
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	KLATT, SVEN TRS ET AL	$2,085.58	$2,085.58
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$482.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$964.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-485.25	$1,446.00
07/17/2023	BILL	KLATT, SVEN TRS ET AL	$1,931.25	$1,931.25
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.49	$1,164.00
07/15/2022	BILL	KLATT, SVEN TRS ET AL	$1,552.49	$1,552.49
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-359.38	$0.00
01/03/2022	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK 5007683664	$-359.38	$359.38
12/03/2021	PAYMENT	TICOR TITLE CHECK 10044215	$-373.76	$718.76
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.38	$1,092.52
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-359.50	$1,078.14
07/14/2021	BILL	KLATT, SVEN TRS ET AL	$1,437.64	$1,437.64
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$334.42	$996.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-334.42	$661.58
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-334.42	$996.00
07/09/2020	BILL	KLATT, SVEN TRS ET AL	$1,330.42	$1,330.42
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-313.96	$933.00
07/10/2019	BILL	KLATT, SVEN TRS ET AL	$1,246.96	$1,246.96
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.63	$888.00
07/10/2018	BILL	VOGT, LEONARD	$1,187.63	$1,187.63
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-292.07	$861.00
07/10/2017	BILL	VOGT, LEONARD	$1,153.07	$1,153.07
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-283.91	$840.00
07/11/2016	BILL	VOGT, LEONARD	$1,123.91	$1,123.91
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.56	$840.00
07/07/2015	BILL	VOGT, LEONARD	$1,121.56	$1,121.56
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-275.78	$813.00
07/08/2014	BILL	VOGT, LEONARD	$1,088.78	$1,088.78
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-264.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-264.00	$264.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-264.00	$528.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-264.99	$792.00
07/08/2013	BILL	VOGT, LEONARD	$1,056.99	$1,056.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-290.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-290.00	$290.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-290.00	$580.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-291.67	$870.00
07/10/2012	BILL	VOGT, LEONARD	$1,161.67	$1,161.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-345.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-345.00	$345.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-345.00	$690.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-346.96	$1,035.00
07/08/2011	BILL	VOGT, LEONARD	$1,381.96	$1,381.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-355.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-355.00	$355.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-355.00	$710.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-358.42	$1,065.00
07/08/2010	BILL	VOGT, LEONARD	$1,423.42	$1,423.42
05/11/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 6-110107	$-382.98	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$382.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.48	$376.48
12/09/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 130748852	$-362.00	$362.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-364.55	$1,086.00
07/06/2009	BILL	GARTENBERG, ETHELDA M	$1,450.55	$1,450.55
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.29	$1,053.00
07/15/2008	BILL	GARTENBERG, ETHELDA M	$1,408.29	$1,408.29
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-341.00	$341.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-344.30	$1,023.00
07/12/2007	BILL	GARTENBERG, ETHELDA M	$1,367.30	$1,367.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-331.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-331.00	$331.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-331.00	$662.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-334.29	$993.00
07/12/2006	BILL	GARTENBERG, ETHELDA M	$1,327.29	$1,327.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-322.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-322.00	$322.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-322.00	$644.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-322.64	$966.00
07/15/2005	BILL	GARTENBERG, ETHELDA M	$1,288.64	$1,288.64
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-320.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-320.00	$320.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-320.00	$640.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-323.41	$960.00
07/08/2004	BILL	GARTENBERG, ETHELDA M	$1,283.41	$1,283.41
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-273.31	$0.00
12/29/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 71682	$-273.31	$273.31
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-273.31	$546.62
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-273.33	$819.93
07/18/2003	BILL	GARTENBERG, ETHELDA M	$1,093.26	$1,093.26
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-269.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-269.00	$269.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-552.45	$538.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.90	$1,090.45
07/12/2002	BILL	GARTENBERG, ETHELDA M	$1,079.55	$1,079.55
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-263.09	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-263.09	$263.09
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-263.09	$526.18
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-263.34	$789.27
07/12/2001	BILL	RUFFO, JOHN ANTHONY ET AL	$1,052.61	$1,052.61
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-257.74	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-257.74	$257.74
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-257.74	$515.48
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-257.99	$773.22
07/17/2000	BILL	RUFFO, JOHN ANTHONY ET AL	$1,031.21	$1,031.21
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-272.28	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-272.28	$272.28
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-272.28	$544.56
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-272.59	$816.84
07/17/1999	BILL	RUFFO, JOHN ANTHONY ET AL	$1,089.43	$1,089.43
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-264.84	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-264.84	$264.84
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-264.84	$529.68
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-265.06	$794.52
07/13/1998	BILL	RUFFO, JOHN ANTHONY ET AL	$1,059.58	$1,059.58
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-30.54	$0.00
12/08/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35