Tax Account 019-943-06

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Owners

JOHANSSON, SUSANNE ET AL
2003 LONNIE LN
DAYTON, NV 89403-0000

JENSEN, SARAH

Account Summary

Account ID	019-943-06
Account Type	Real Estate
Location	2003 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-06

Account Type

Real Estate

Location

2003 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.37
Total	$1,413.37
Paid	$1,413.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,413.37

Total

$1,413.37

Paid

$1,413.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$354.37	$0.00	$354.37	$354.37	$0.00
2	10/07/2024	10/17/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/06/2025	01/16/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/03/2025	03/13/2025	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,372.26	$0.00	$1,372.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,086.42	$0.00	$1,086.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,054.82	$0.00	$1,054.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,023.28	$0.00	$1,023.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$993.52	$0.00	$993.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$964.62	$0.00	$964.62	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$936.56	$0.00	$936.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$789.30	$0.00	$789.30	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-353.00	$353.00
10/02/2024	ADJUST	JOHANSSON, SUSANNE CHECK 53373894 VOIDED PAYMENT: 1028900. REASON: ENTERED TWICE	$353.00	$706.00
10/02/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53373894	$-353.00	$353.00
10/02/2024	PAYMENT	JOHANSSON, SUSANNE CHECK 53373894	$-353.00	$706.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-354.37	$1,059.00
07/16/2024	BILL	KRAUSE, KORY EDWARD TRS ET AL	$1,413.37	$1,413.37
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-343.26	$1,029.00
07/17/2023	BILL	KRAUSE, KORY EDWARD TRS ET AL	$1,372.26	$1,372.26
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-271.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-271.00	$271.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-271.00	$542.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-273.42	$813.00
07/15/2022	BILL	KRAUSE, KORY EDWARD TRS ET AL	$1,086.42	$1,086.42
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-263.67	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-263.67	$263.67
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-263.67	$527.34
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-263.81	$791.01
07/14/2021	BILL	KRAUSE, KORY EDWARD TRS ET AL	$1,054.82	$1,054.82
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-255.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.28	$765.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-258.28	$506.72
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-258.28	$765.00
07/09/2020	BILL	KRAUSE, KORY EDWARD TRS ET AL	$1,023.28	$1,023.28
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-249.52	$744.00
07/10/2019	BILL	KRAUSE, KORY EDWARD TRS ET AL	$993.52	$993.52
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68147517	$-240.00	$240.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.62	$720.00
07/10/2018	BILL	KRAUSE, KORY EDWARD TRS ET AL	$964.62	$964.62
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	CHASE CHECK	$-237.56	$699.00
07/10/2017	BILL	KRAUSE, LISA M	$936.56	$936.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-198.30	$591.00
07/11/2016	BILL	KRAUSE, LISA M	$789.30	$789.30
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-199.62	$588.00
07/07/2015	BILL	KRAUSE, LISA M	$787.62	$787.62
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-194.56	$570.00
07/08/2014	BILL	KRAUSE, LISA M	$764.56	$764.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-185.00	$185.00
10/02/2013	PAYMENT	CHASE CHECK	$-185.00	$370.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-187.22	$555.00
07/08/2013	BILL	KRAUSE, LISA M	$742.22	$742.22
03/04/2013	PAYMENT	CHASE CHECK	$-230.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-230.00	$230.00
10/05/2012	PAYMENT	CHASE CHECK	$-230.00	$460.00
08/20/2012	PAYMENT	CHASE CHECK	$-233.63	$690.00
07/10/2012	BILL	KRAUSE, LISA M	$923.63	$923.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-251.00	$0.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$251.00
09/12/2011	PAYMENT	TICOR TITLE CHECK NUM: 1090825	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.33	$753.00
07/08/2011	BILL	BANK OF NEW YORK MELLON	$1,008.33	$1,008.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-227.00	$227.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-227.00	$454.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-231.50	$681.00
07/08/2010	BILL	US QUIANO, GUILLERMO ET AL	$912.50	$912.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-308.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-308.00	$308.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-308.00	$616.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-308.79	$924.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-788.45	$1,232.79
07/06/2009	BILL	US QUIANO, GUILLERMO ET AL	$2,021.24	$2,021.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-299.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-299.00	$299.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-299.00	$598.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,088.31	$897.00
07/15/2008	BILL	US QUIANO, GUILLERMO ET AL	$1,985.31	$1,985.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-290.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-290.00	$290.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-290.00	$580.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-292.02	$870.00
07/12/2007	BILL	US QUIANO, GUILLERMO ET AL	$1,162.02	$1,162.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-281.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-281.00	$281.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-281.00	$562.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$281.00	$843.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-281.00	$562.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-284.97	$843.00
07/12/2006	BILL	RAMOS, RENEE S & RUDY G	$1,127.97	$1,127.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-273.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-273.00	$273.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-273.00	$546.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-276.13	$819.00
07/15/2005	BILL	RAMOS, RENEE S & RUDY G	$1,095.13	$1,095.13
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-272.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-272.00	$272.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-272.00	$544.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-274.67	$816.00
07/08/2004	BILL	RAMOS, RENEE S & RUDY G	$1,090.67	$1,090.67