Tax Account 019-791-02

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Owners

KUHL, CARL REINHOLD ET AL
646 WESTWINDS DR
DAYTON, NV 89403-0000

HUBBARD, LAURIE MARIE

Account Summary

Account ID	019-791-02
Account Type	Real Estate
Location	646 WESTWINDS DR DAYTON
Balance	$460.00
Currently Due	$0.00

Account ID

019-791-02

Account Type

Real Estate

Location

646 WESTWINDS DR
DAYTON

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.67
Total	$1,842.67
Paid	$1,382.67
Balance	$460.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,842.67

Total

$1,842.67

Paid

$1,382.67

Balance

$460.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$462.67	$0.00	$462.67	$462.67	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.07	$0.00	$1,789.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,482.49	$0.00	$1,482.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,439.37	$0.00	$1,439.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,396.63	$0.00	$1,396.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,355.99	$0.00	$1,355.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,316.52	$0.00	$1,316.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,278.20	$0.00	$1,278.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,245.87	$0.00	$1,245.87	$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	1.42	.40	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-462.67	$1,380.00
07/16/2024	BILL	KUHL, CARL REINHOLD ET AL	$1,842.67	$1,842.67
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-448.07	$1,341.00
07/17/2023	BILL	KUHL, CARL REINHOLD ET AL	$1,789.07	$1,789.07
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-372.49	$1,110.00
07/15/2022	BILL	KUHL, CARL REINHOLD ET AL	$1,482.49	$1,482.49
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-359.81	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-359.81	$359.81
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-359.81	$719.62
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-359.94	$1,079.43
07/14/2021	BILL	KUHL, CARL REINHOLD ET AL	$1,439.37	$1,439.37
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.63	$1,044.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-352.63	$691.37
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-352.63	$1,044.00
07/09/2020	BILL	KUHL, CARL REINHOLD ET AL	$1,396.63	$1,396.63
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-341.99	$1,014.00
07/10/2019	BILL	KUHL, CARL REINHOLD ET AL	$1,355.99	$1,355.99
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-328.00	$656.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.52	$984.00
07/10/2018	BILL	KUHL, CARL REINHOLD ET AL	$1,316.52	$1,316.52
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	CHASE CHECK	$-321.20	$957.00
07/10/2017	BILL	KUHL, CARL REINHOLD ET AL	$1,278.20	$1,278.20
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.87	$933.00
07/11/2016	BILL	KUHL, CARL REINHOLD ET AL	$1,245.87	$1,245.87
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.29	$930.00
07/07/2015	BILL	KUHL, CARL REINHOLD ET AL	$1,243.29	$1,243.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-303.97	$903.00
07/08/2014	BILL	KUHL, CARL REINHOLD ET AL	$1,206.97	$1,206.97
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-295.74	$876.00
07/08/2013	BILL	KUHL, CARL REINHOLD ET AL	$1,171.74	$1,171.74
03/04/2013	PAYMENT	CHASE CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	CHASE CHECK	$-330.95	$981.00
07/10/2012	BILL	KUHL, CARL REINHOLD ET AL	$1,311.95	$1,311.95
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-392.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-392.00	$392.00
10/03/2011	PAYMENT	CHASE CHECK	$-392.00	$784.00
08/13/2011	PAYMENT	CHASE CHECK	$-392.90	$1,176.00
07/08/2011	BILL	KUHL, CARL REINHOLD ET AL	$1,568.90	$1,568.90
03/07/2011	PAYMENT	CHASE CHECK	$-404.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.91	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-405.09	$806.91
08/16/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15816	$-405.09	$1,212.00
07/08/2010	BILL	RATCLIFF, JOSH I & DANYELLE J	$1,617.09	$1,617.09
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-436.00	$0.00
01/28/2010	ADJUST	REMOVE-RTN TO CHICAGO TITLE BANK: 11-35 NUM: 320171514	$436.00	$436.00
01/11/2010	VOID	CHICAGO TITLE CHECK BANK: 11-35 NUM: 320171514	$-436.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-436.00	$436.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-436.00	$872.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-438.48	$1,308.00
07/06/2009	BILL	RATCLIFF, JOSH I & DANYELLE J	$1,746.48	$1,746.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-467.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-467.00	$467.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-467.00	$934.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-468.31	$1,401.00
07/15/2008	BILL	RATCLIFF, JOSH I & DANYELLE J	$1,869.31	$1,869.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-432.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-432.00	$432.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-432.00	$864.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-434.88	$1,296.00
07/12/2007	BILL	SCOTT, DEE A	$1,730.88	$1,730.88
12/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 0934691	$-400.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-400.00	$400.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-400.00	$800.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-402.49	$1,200.00
07/12/2006	BILL	SCOTT, DEE A	$1,602.49	$1,602.49
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-370.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-370.00	$370.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-370.00	$740.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-373.81	$1,110.00
07/15/2005	BILL	SCOTT, DEE A & SHARON M	$1,483.81	$1,483.81
11/10/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34743	$-738.00	$0.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-369.00	$738.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-370.68	$1,107.00
07/08/2004	BILL	CHOAT, JOSEPH H & SARA D	$1,477.68	$1,477.68
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-323.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-323.31	$323.31
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-323.31	$646.62
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-323.32	$969.93
07/18/2003	BILL	CHOAT, JOSEPH H & SARA D	$1,293.25	$1,293.25
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-319.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-319.00	$319.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-319.00	$638.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-320.91	$957.00
07/12/2002	BILL	CHOAT, JOSEPH H & SARA D	$1,277.91	$1,277.91
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-311.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-311.38	$311.38
09/05/2001	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 115022	$-311.38	$622.76
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-311.56	$934.14
07/12/2001	BILL	CHOAT, JOSEPH H & SARA D	$1,245.70	$1,245.70
03/07/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2224913	$-31.74	$0.00
01/08/2001	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 39265	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99