Tax Account 019-854-20

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Owners

KRUSE, LEAH M
523 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-854-20
Account Type	Real Estate
Location	523 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-20

Account Type

Real Estate

Location

523 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,385.76
Total	$1,385.76
Paid	$1,385.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,385.76

Total

$1,385.76

Paid

$1,385.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$347.76	$0.00	$347.76	$347.76	$0.00
2	10/02/2023	10/13/2023	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/02/2024	01/13/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/04/2024	03/15/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,099.01	$0.00	$1,099.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,067.05	$0.00	$1,067.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,035.15	$0.00	$1,035.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,005.01	$0.00	$1,005.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$975.77	$0.00	$975.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$947.38	$0.00	$947.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$923.40	$0.00	$923.40	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$692.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.76	$1,038.00
07/17/2023	BILL	KRUSE, LEAH M	$1,385.76	$1,385.76
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.01	$822.00
07/15/2022	BILL	KRUSE, LEAH M	$1,099.01	$1,099.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.73	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.73	$266.73
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.73	$533.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.86	$800.19
07/14/2021	BILL	KRUSE, LEAH M	$1,067.05	$1,067.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.15	$774.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-261.15	$512.85
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-261.15	$774.00
07/09/2020	BILL	JOHNSON, LEAH M & DUSTIN CASEY	$1,035.15	$1,035.15
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-255.01	$750.00
07/10/2019	BILL	JOHNSON, LEAH M & DUSTIN CASEY	$1,005.01	$1,005.01
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.77	$729.00
07/10/2018	BILL	JOHNSON, LEAH M & DUSTIN CASEY	$975.77	$975.77
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.38	$708.00
07/10/2017	BILL	JOHNSON, LEAH M & DUSTIN CASEY	$947.38	$947.38
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-233.40	$690.00
07/11/2016	BILL	JOHNSON, LEAH M & DUSTIN CASEY	$923.40	$923.40
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-231.45	$690.00
07/07/2015	BILL	JOHNSON, LEAH M & DUSTIN CASEY	$921.45	$921.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-230.11	$678.00
07/08/2014	BILL	JOHNSON, LEAH M & DUSTIN CASEY	$908.11	$908.11
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-220.34	$648.00
07/08/2013	BILL	JOHNSON, LEAH M & DUSTIN CASEY	$868.34	$868.34
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.00	$544.00
08/07/2012	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 5349	$-274.09	$816.00
07/10/2012	BILL	KRUSE, LEAH M ET AL	$1,090.09	$1,090.09
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.76	$864.00
07/08/2011	BILL	KRUSE, LEAH M ET AL	$1,155.76	$1,155.76
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-270.34	$807.00
07/08/2010	BILL	KRUSE, LEAH M ET AL	$1,077.34	$1,077.34
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-361.09	$1,080.00
07/06/2009	BILL	KRUSE, LEAH M ET AL	$1,441.09	$1,441.09
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-346.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-346.00	$346.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-346.00	$692.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-349.84	$1,038.00
07/15/2008	BILL	PIRNAT, RAYMOND L & JANNA L	$1,387.84	$1,387.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-336.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-336.00	$336.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-336.00	$672.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-339.44	$1,008.00
07/12/2007	BILL	PIRNAT, RAYMOND L & JANNA L	$1,347.44	$1,347.44
01/11/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 452775	$-326.00	$0.00
12/13/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12117	$-326.00	$326.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-326.00	$652.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-329.99	$978.00
07/12/2006	BILL	PIRNAT, RAYMOND L & JANNA L	$1,307.99	$1,307.99
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-317.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-317.00	$317.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-317.00	$634.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-318.90	$951.00
07/15/2005	BILL	PIRNAT, RAYMOND L & JANNA L	$1,269.90	$1,269.90
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-316.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-316.00	$316.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-316.00	$632.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-316.62	$948.00
07/08/2004	BILL	PIRNAT, RAYMOND L & JANNA L	$1,264.62	$1,264.62
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-270.75	$0.00
11/26/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 31428	$-270.75	$270.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-270.75	$541.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-270.75	$812.25
07/18/2003	BILL	PIRNAT, RAYMOND L & JANNA L	$1,083.00	$1,083.00
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-267.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-267.00	$267.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-267.00	$534.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-269.57	$801.00
07/12/2002	BILL	PIRNAT, RAYMOND L & JANNA L	$1,070.57	$1,070.57
02/20/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 263984	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32