Tax Account 019-882-18

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Owners

KRAUSE, LETAGAY & KYLE
501 LA QUINTA CT
DAYTON, NV 89403

KRAUSE, KYLE

Account Summary

Account ID	019-882-18
Account Type	Real Estate
Location	501 LA QUINTA CT DAYTON VALLEY
Balance	$1,512.00
Currently Due	$504.00

Account ID

019-882-18

Account Type

Real Estate

Location

501 LA QUINTA CT
DAYTON VALLEY

Balance

$1,512.00

Currently Due

$504.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.06
Total	$2,018.06
Paid	$506.06
Balance	$1,512.00
Due	$504.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,018.06

Total

$2,018.06

Paid

$506.06

Balance

$1,512.00

Due

$504.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$506.06	$0.00	$506.06	$506.06	$0.00
2	10/07/2024	10/17/2024	Due	$504.00	$0.00	$504.00	$0.00	$504.00
3	01/06/2025	01/16/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,008.00
4	03/03/2025	03/13/2025	Due	$504.00	$0.00	$504.00	$0.00	$1,512.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.33	$0.00	$1,959.33	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,646.80	$0.00	$1,646.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,598.87	$0.00	$1,598.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,551.49	$0.00	$1,551.49	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,506.32	$0.00	$1,506.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,462.47	$0.00	$1,462.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,419.90	$0.00	$1,419.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,383.97	$0.00	$1,383.97	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-506.06	$1,512.00
07/16/2024	BILL	KRAUSE, LETAGAY & KYLE	$2,018.06	$2,018.06
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-489.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-489.00	$489.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-489.00	$978.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-492.33	$1,467.00
07/17/2023	BILL	KRAUSE, LETAGAY & KYLE	$1,959.33	$1,959.33
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.80	$1,233.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,646.80
07/15/2022	BILL	TSAO, EDWARD DOUGLAS	$1,646.80	$1,646.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.69	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.69	$399.69
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.69	$799.38
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-399.80	$1,199.07
07/14/2021	BILL	TSAO, EDWARD DOUGLAS	$1,598.87	$1,598.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.00	$387.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$390.49	$1,161.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-390.49	$770.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-390.49	$1,161.00
07/09/2020	BILL	TSAO, EDWARD DOUGLAS	$1,551.49	$1,551.49
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-376.00	$376.00
08/30/2019	PAYMENT	WESTERN TITLE CHECK NUM: 5668	$-376.00	$752.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-378.32	$1,128.00
07/10/2019	BILL	BAILEY, BRIANNA	$1,506.32	$1,506.32
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.47	$1,095.00
07/10/2018	BILL	BAILEY, BRIANNA	$1,462.47	$1,462.47
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-357.90	$1,062.00
07/10/2017	BILL	BAILEY, BRIANNA	$1,419.90	$1,419.90
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-345.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-345.00	$345.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-345.00	$690.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$345.00	$1,035.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-345.00	$690.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-348.97	$1,035.00
07/11/2016	BILL	BAILEY, BRIANNA	$1,383.97	$1,383.97
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-345.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$345.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-346.10	$1,035.00
07/07/2015	BILL	BAILEY, BRIANNA	$1,381.10	$1,381.10
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-334.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-334.00	$334.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-334.00	$668.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-336.15	$1,002.00
07/08/2014	BILL	WARWICK, JOHN & STACEY M	$1,338.15	$1,338.15
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-324.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-324.00	$324.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-324.00	$648.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-327.09	$972.00
07/08/2013	BILL	WARWICK, JOHN & STACEY M	$1,299.09	$1,299.09
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-315.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-315.00	$315.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-315.00	$630.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-316.29	$945.00
07/10/2012	BILL	WARWICK, JOHN & STACEY M	$1,261.29	$1,261.29
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-335.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-335.00	$335.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-335.00	$670.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-337.33	$1,005.00
07/08/2011	BILL	WARWICK, JOHN & STACEY M	$1,342.33	$1,342.33
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-394.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-394.00	$394.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-394.00	$788.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-398.38	$1,182.00
07/08/2010	BILL	WARWICK, JOHN & STACEY M	$1,580.38	$1,580.38
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-423.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-423.00	$423.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.73	$1,269.00
07/06/2009	BILL	WARWICK, JOHN & STACEY M	$1,695.73	$1,695.73
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.96	$1,284.00
07/15/2008	BILL	WARWICK, JOHN & STACEY M	$1,712.96	$1,712.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-415.00	$415.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-418.07	$1,245.00
07/12/2007	BILL	WARWICK, JOHN & STACEY M	$1,663.07	$1,663.07
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$400.00	$400.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$400.00	$400.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-400.00	$400.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-400.00	$800.00
08/27/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2121	$-403.25	$1,200.00
07/12/2006	BILL	WARWICK, JOHN & STACEY M	$1,603.25	$1,603.25
03/09/2006	PAYMENT	WARWICK, JOHN & STACEY M CHECK BANK: 94-7074 NUM: 1171	$-389.00	$0.00
01/10/2006	PAYMENT	WARWICK, JOHN & STACEY M CHECK BANK: 94-7074 NUM: 1152	$-389.00	$389.00
10/12/2005	PAYMENT	WARWICK, JOHN & STACEY M CHECK BANK: 94-7074 NUM: 1111	$-389.00	$778.00
08/23/2005	PAYMENT	WARWICK, JOHN & STACEY M CHECK BANK: 94-7074 NUM: 1040	$-389.56	$1,167.00
07/15/2005	BILL	WARWICK, JOHN & STACEY M	$1,556.56	$1,556.56
04/28/2005	PAYMENT	WARWICK,JOHN M. CHECK BANK: 94-7074 NUM: 1076	$-1,284.84	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.66	$1,284.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$38.70	$1,215.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.48	$1,176.48
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36666	$-389.69	$1,161.00
07/08/2004	BILL	KRUG, ROLAND E & LINDA S	$1,550.69	$1,550.69
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-374.83	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-374.83	$374.83
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-374.83	$749.66
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-374.83	$1,124.49
07/18/2003	BILL	KRUG, ROLAND E & LINDA S	$1,499.32	$1,499.32
11/26/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15681	$-122.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-61.00	$122.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-61.64	$183.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$244.64	$244.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19