Tax Account 019-861-20

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Owners

KRONOS INC
327 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-20
Account Type	Real Estate
Location	327 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-20

Account Type

Real Estate

Location

327 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,902.38
Total	$1,902.38
Paid	$1,902.38
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

$1,902.38

Total

$1,902.38

Paid

$1,902.38

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	$477.38	$0.00	$477.38	$477.38	$0.00
2	10/02/2023	10/13/2023	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/02/2024	01/13/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/04/2024	03/15/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,591.86	$0.00	$1,591.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,545.55	$0.00	$1,545.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,499.74	$0.00	$1,499.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,456.10	$0.00	$1,456.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,413.70	$0.00	$1,413.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,372.55	$0.00	$1,372.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,337.83	$0.00	$1,337.83	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-475.00	$950.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-477.38	$1,425.00
07/17/2023	BILL	KRONOS INC	$1,902.38	$1,902.38
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-397.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-397.00	$397.00
09/27/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC. CHECK 208377	$-397.00	$794.00
07/22/2022	PAYMENT	FIRST INTEGRITY TITLE CO. CHECK 661215	$-400.86	$1,191.00
07/15/2022	BILL	KRONOS INC	$1,591.86	$1,591.86
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-386.35	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-386.35	$386.35
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-386.35	$772.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-386.50	$1,159.05
07/14/2021	BILL	KRONOS INC	$1,545.55	$1,545.55
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$377.74	$1,122.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-377.74	$744.26
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-377.74	$1,122.00
07/09/2020	BILL	LESTER, BRYCE D	$1,499.74	$1,499.74
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-367.10	$1,089.00
07/10/2019	BILL	LESTER, BRYCE D	$1,456.10	$1,456.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.70	$1,059.00
07/10/2018	BILL	LESTER, BRYCE D	$1,413.70	$1,413.70
03/05/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 31456	$-342.00	$0.00
01/09/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25614	$-342.00	$342.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-346.55	$1,026.00
07/10/2017	BILL	YANEZ, ALEJANDRO ET AL	$1,372.55	$1,372.55
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-334.00	$334.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-334.00	$668.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-335.83	$1,002.00
07/11/2016	BILL	YANEZ, ALEJANDRO ET AL	$1,337.83	$1,337.83
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-333.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-333.00	$333.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-333.00	$666.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-336.05	$999.00
07/07/2015	BILL	YANEZ, ALEJANDRO ET AL	$1,335.05	$1,335.05
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-323.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-323.00	$323.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-323.00	$646.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-327.03	$969.00
07/08/2014	BILL	YANEZ, ALEJANDRO ET AL	$1,296.03	$1,296.03
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-314.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-314.00	$314.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-314.00	$628.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-316.21	$942.00
07/08/2013	BILL	YANEZ, ALEJANDRO ET AL	$1,258.21	$1,258.21
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-309.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-309.00	$309.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-309.00	$618.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-312.25	$927.00
07/10/2012	BILL	YANEZ, ALEJANDRO ET AL	$1,239.25	$1,239.25
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-308.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-308.00	$308.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-308.00	$616.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-309.09	$924.00
07/08/2011	BILL	YANEZ, ALEJANDRO ET AL	$1,233.09	$1,233.09
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-291.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-291.00	$291.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.00	$873.00
07/08/2010	BILL	YANEZ, ALEJANDRO ET AL	$1,168.00	$1,168.00
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.11	$1,206.00
07/06/2009	BILL	YANEZ, ALEJANDRO ET AL	$1,612.11	$1,612.11
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-392.14	$1,173.00
07/15/2008	BILL	YANEZ, ALEJANDRO ET AL	$1,565.14	$1,565.14
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-379.00	$379.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-382.57	$1,137.00
07/12/2007	BILL	YANEZ, ALEJANDRO ET AL	$1,519.57	$1,519.57
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-368.00	$368.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-368.00	$736.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-371.13	$1,104.00
07/12/2006	BILL	YANEZ, ALEJANDRO ET AL	$1,475.13	$1,475.13
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-357.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-357.00	$357.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-357.00	$714.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-361.18	$1,071.00
07/15/2005	BILL	YANEZ, ALEJANDRO ET AL	$1,432.18	$1,432.18
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-356.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-356.00	$356.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-356.00	$712.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-358.42	$1,068.00
07/08/2004	BILL	YANEZ, ALEJANDRO ET AL	$1,426.42	$1,426.42
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-306.40	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-306.40	$306.40
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-306.40	$612.80
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-306.43	$919.20
07/18/2003	BILL	YANEZ, ALEJANDRO ET AL	$1,225.63	$1,225.63
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$0.00
11/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21808	$-57.12	$28.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28