Tax Account 019-993-03

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Owners

CURRAN, CODY / LARSON-CURRAN, KRISTIN
634 AJA PL
DAYTON, NV 89403-0000

LARSON-CURRAN, KRISTIN

Account Summary

Account ID	019-993-03
Account Type	Real Estate
Location	634 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-993-03

Account Type

Real Estate

Location

634 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,184.00
Total	$1,184.00
Paid	$1,184.00
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

$1,184.00

Total

$1,184.00

Paid

$1,184.00

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	$299.00	$0.00	$299.00	$299.00	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$928.90	$0.00	$928.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$901.90	$0.00	$901.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$874.81	$0.00	$874.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$849.37	$0.00	$849.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$824.67	$0.00	$824.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$791.48	$0.00	$791.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$771.46	$0.00	$771.46	$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 -	$-295.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$885.00
07/17/2023	BILL	CURRAN, CODY / LARSON-CURRAN, KRISTIN	$1,184.00	$1,184.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.90	$696.00
07/15/2022	BILL	CURRAN, CODY / LARSON-CURRAN, KRISTIN	$928.90	$928.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.44	$0.00
12/21/2021	PAYMENT	TICOR TITLE CHECK 1201163	$-225.44	$225.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.44	$450.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.58	$676.32
07/14/2021	BILL	CURRAN, CODY ET AL	$901.90	$901.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$220.81	$654.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.81	$433.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.81	$654.00
07/09/2020	BILL	CURRAN, CODY ET AL	$874.81	$874.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-212.00	$212.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-213.37	$636.00
07/10/2019	BILL	CURRAN, CODY ET AL	$849.37	$849.37
02/12/2019	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 54294381	$-205.00	$0.00
10/09/2018	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 49464638	$-205.00	$205.00
10/09/2018	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 49464309	$-205.00	$410.00
07/30/2018	PAYMENT	SOPHROSYNE LLC CHECK NUM: 209	$-209.67	$615.00
07/10/2018	BILL	ANGRES, ROBERT J	$824.67	$824.67
02/27/2018	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 41141191	$-197.00	$0.00
12/22/2017	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 38755137	$-197.00	$197.00
09/07/2017	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 35419501	$-197.00	$394.00
07/27/2017	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 34160397	$-200.48	$591.00
07/10/2017	BILL	ANGRES, ROBERT J	$791.48	$791.48
02/23/2017	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 30177593	$-192.00	$0.00
01/03/2017	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 28892155	$-192.00	$192.00
09/29/2016	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 26902116	$-192.00	$384.00
08/11/2016	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 25965029	$-195.46	$576.00
07/11/2016	BILL	ANGRES, ROBERT J	$771.46	$771.46
03/07/2016	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 23041410	$-192.00	$0.00
12/29/2015	PAYMENT	SOPHROSYNE LLC CHECK NUM: 171	$-192.00	$192.00
09/14/2015	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 20016405	$-192.00	$384.00
08/13/2015	PAYMENT	SOPHROSYNE LLC CHECK NUM: 164	$-193.81	$576.00
07/07/2015	BILL	ANGRES, ROBERT J	$769.81	$769.81
03/04/2015	PAYMENT	SOPHROSYNE LLC CHECK NUM: 154	$-186.00	$0.00
12/26/2014	PAYMENT	SOPHROSYNE LLC CHECK NUM: 247	$-186.00	$186.00
10/01/2014	PAYMENT	SOPHROSYNE, LLC CHECK NUM: 234	$-186.00	$372.00
08/18/2014	PAYMENT	SOPHROSYNE LLC CHECK NUM: 227	$-187.81	$558.00
07/08/2014	BILL	ANGRES, ROBERT J	$745.81	$745.81
03/10/2014	PAYMENT	SOPHROSYNE, LLC CHECK NUM: 145	$-178.00	$0.00
01/14/2014	PAYMENT	ANGRES, ROBERT J CHECK NUM: 141	$-178.00	$178.00
10/09/2013	PAYMENT	SOPHROSYNE LLC CHECK NUM: 137	$-178.00	$356.00
08/19/2013	PAYMENT	SOPHROSYNE LLC CHECK NUM: 134	$-181.68	$534.00
07/08/2013	BILL	ANGRES, ROBERT J	$715.68	$715.68
03/06/2013	PAYMENT	ROBERT ANGRES CHECK NUM: 129	$-221.00	$0.00
01/07/2013	PAYMENT	ANGRES, ROBERT J CHECK NUM: 4015	$-221.00	$221.00
09/28/2012	PAYMENT	ROBERT JULIAN ANGRES TRUST CHECK NUM: 4003	$-221.00	$442.00
08/08/2012	PAYMENT	ROBET ANGRES CHECK NUM: 3992	$-222.47	$663.00
07/10/2012	BILL	ANGRES, ROBERT J	$885.47	$885.47
02/29/2012	PAYMENT	SOPHROSYNE, LLC CHECK NUM: 1374	$-241.00	$0.00
12/27/2011	PAYMENT	SOPHROSYNE LLC CHECK NUM: 1361	$-241.00	$241.00
10/12/2011	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 7138031	$-241.00	$482.00
08/05/2011	PAYMENT	SOPHROSYNE LLC CHECK NUM: 1351	$-242.98	$723.00
07/08/2011	BILL	ANGRES, ROBERT J	$965.98	$965.98
04/12/2011	PAYMENT	SOPHROSYNE LLC CHECK NUM: 1441	$-238.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.32	$238.04
02/25/2011	PAYMENT	SOPHROSYNE LLC CHECK NUM: 1433	$-218.00	$226.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.72	$444.72
10/11/2010	PAYMENT	SOPHROSYNE, LLC CHECK BANK: 94-7074 NUM: 1421	$-218.00	$436.00
08/17/2010	PAYMENT	SOPHROSYNE LKLC CHECK BANK: 94-7074 NUM: 1415	$-220.66	$654.00
07/08/2010	BILL	ANGRES, ROBERT J	$874.66	$874.66
02/22/2010	PAYMENT	ANGRES, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-331.00	$0.00
12/31/2009	PAYMENT	ANGRES, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-331.00	$331.00
10/01/2009	PAYMENT	ANGRES, ROBERT CORK: D BANK: CC NUM: VISA	$-331.00	$662.00
08/10/2009	PAYMENT	ROBERT ANGRES CHECK BANK: CREDIT CARD NUM: VISA	$-331.87	$993.00
07/06/2009	BILL	ANGRES, ROBERT J	$1,324.87	$1,324.87
01/02/2009	PAYMENT	ANGRES, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-1,094.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.40	$1,094.40
08/22/2008	PAYMENT	ROBERT ANGRES CHECK BANK: CREDIT CARD NUM: VISA	$-364.12	$1,080.00
07/15/2008	BILL	ANGRES, ROBERT J	$1,444.12	$1,444.12
03/04/2008	PAYMENT	SOPHROSYNE, LLC CHECK BANK: 94-7074 NUM: 1343	$-334.00	$0.00
01/08/2008	PAYMENT	SOPHRIOSYNE, LLC CHECK BANK: 94-7074 NUM: 1337	$-334.00	$334.00
09/27/2007	PAYMENT	ANGRES, ROBERT J CHECK BANK: 94-7074 NUM: 1267	$-334.00	$668.00
08/06/2007	PAYMENT	ANGRES, ROBERT J CHECK BANK: 94-7074 NUM: 1256	$-335.19	$1,002.00
07/12/2007	BILL	ANGRES, ROBERT J	$1,337.19	$1,337.19
03/07/2007	PAYMENT	SOPHROSYNE LLC CHECK BANK: 94-7074 NUM: 1315	$-309.00	$0.00
12/27/2006	PAYMENT	ANGRES, ROBERT J CHECK BANK: 94-7074 NUM: 1306	$-309.00	$309.00
10/10/2006	PAYMENT	ANGRES, ROBERT J CHECK BANK: 94-7074 NUM: 1249	$-309.00	$618.00
08/25/2006	PAYMENT	SOPHROSYNE LLC CHECK BANK: 94-7074 NUM: 1233	$-310.97	$927.00
07/12/2006	BILL	ANGRES, ROBERT J	$1,237.97	$1,237.97
01/31/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 297947	$-49.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-49.00	$49.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-49.00	$98.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-50.60	$147.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$197.60	$197.60