Cart

Tax Account 029-082-04

Owners

IMMEN, DAVID F & KOREEN L
307 LAHINCH CT
DAYTON, NV 89403-0000

IMMEN, KOREEN L

Account Summary

Account ID 029-082-04
Account Type Real Estate
Location 307 LAHINCH CT
DAYTON VALLEY
Balance $4,028.58
Currently Due $1,007.58

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,028.58
Total $4,028.58
Paid $0.00
Balance $4,028.58
Due $1,007.58
Ad Valorem Tax Rate 3.4475
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,007.58$0.00$1,007.58$0.00$1,007.58
210/06/202510/17/2025Due$1,007.00$0.00$1,007.00$0.00$2,014.58
301/05/202601/16/2026Due$1,007.00$0.00$1,007.00$0.00$3,021.58
403/02/202603/13/2026Due$1,007.00$0.00$1,007.00$0.00$4,028.58

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,911.02$0.00$3,911.02$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$3,797.15$0.00$3,797.15$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,273.17$0.00$3,273.17$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$3,177.89$0.00$3,177.89$0.00$0.003.21158.8
2020/2021 SECURED TAXES$3,084.54$70.78$3,155.32$0.00$0.003.20948.8
2019/2020 SECURED TAXES$2,994.74$0.00$2,994.74$0.00$0.003.20948.8
2018/2019 SECURED TAXES$2,907.54$0.00$2,907.54$0.00$0.003.20948.8
2017/2018 SECURED TAXES$2,822.90$0.00$2,822.90$0.00$0.003.20948.8
2016/2017 SECURED TAXES$2,751.42$0.00$2,751.42$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.57
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLIMMEN, DAVID F & KOREEN L$4,028.58$4,028.58
02/28/2025PAYMENTCHASE ACH CORE -$-977.00$0.00
12/31/2024PAYMENTCHASE ACH CORE -$-977.00$977.00
10/07/2024PAYMENTCHASE ACH CORE -$-977.00$1,954.00
08/19/2024PAYMENTCHASE ACH CORE -$-980.02$2,931.00
07/16/2024BILLIMMEN, DAVID F & KOREEN L$3,911.02$3,911.02
03/05/2024PAYMENTCHASE ACH CORE -$-949.00$0.00
01/02/2024PAYMENTCHASE ACH CORE -$-949.00$949.00
10/03/2023PAYMENTCHASE ACH CORE -$-949.00$1,898.00
08/17/2023PAYMENTCHASE ACH CORE -$-950.15$2,847.00
07/17/2023BILLIMMEN, DAVID F & KOREEN L$3,797.15$3,797.15
03/03/2023PAYMENTCHASE ACH CORE -$-818.00$0.00
01/03/2023PAYMENTCHASE ACH CORE -$-818.00$818.00
10/03/2022PAYMENTCHASE ACH CORE -$-818.00$1,636.00
08/12/2022PAYMENTLOANCARE, LLC ACH CORE -$-819.17$2,454.00
07/15/2022BILLIMMEN, DAVID F & KOREEN L$3,273.17$3,273.17
03/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-794.43$0.00
01/03/2022PAYMENTLOANCARE, LLC ACH CORE -$-794.43$794.43
10/04/2021PAYMENTLOANCARE, LLC ACH CORE -$-794.43$1,588.86
08/17/2021PAYMENTLOANCARE, LLC ACH CORE -$-794.60$2,383.29
07/14/2021BILLIMMEN, DAVID F & KOREEN L$3,177.89$3,177.89
03/10/2021PAYMENTLOANCARE, LLC ACH CORE -$-770.00$0.00
03/02/2021PAYMENTCORELOGIC CHECK 410649273$-840.78$770.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$39.98$1,610.78
12/28/2020PAYMENTLOANCARE, LLC ACH CORE - $-770.00$1,570.80
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$30.80$2,340.80
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$774.54$2,310.00
10/01/2020VOIDSHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH$-774.54$1,535.46
08/17/2020PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH$-774.54$2,310.00
07/09/2020BILLKNUDSON, DAVID A & ALANE T$3,084.54$3,084.54
03/03/2020PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH$-748.00$0.00
01/03/2020PAYMENTSHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT$-748.00$748.00
10/07/2019PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH$-748.00$1,496.00
08/16/2019PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT$-750.74$2,244.00
07/10/2019BILLKNUDSON, DAVID A & ALANE T$2,994.74$2,994.74
02/27/2019PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC$-726.00$0.00
12/31/2018PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC$-726.00$726.00
10/01/2018PAYMENTDITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC$-726.00$1,452.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-729.54$2,178.00
07/10/2018BILLKNUDSON, DAVID A & ALANE T$2,907.54$2,907.54
02/27/2018PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC$-705.00$0.00
01/02/2018PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC$-705.00$705.00
09/29/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH$-705.00$1,410.00
08/18/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK$-707.90$2,115.00
07/10/2017BILLKNUDSON, DAVID A & ALANE T$2,822.90$2,822.90
03/06/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC$-687.00$0.00
01/03/2017PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK$-687.00$687.00
09/29/2016PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC$-687.00$1,374.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$687.00$2,061.00
09/29/2016VOIDDITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC$-687.00$1,374.00
08/15/2016PAYMENTDITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC$-690.42$2,061.00
07/11/2016BILLKNUDSON, DAVID A & ALANE T$2,751.42$2,751.42
03/02/2016PAYMENTDITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC$-686.00$0.00
12/30/2015PAYMENTDITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH$-686.00$686.00
10/02/2015PAYMENTDITECH FINANCIAL LLC CHECK NUM: 242909$-686.00$1,372.00
08/12/2015PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 233030$-687.84$2,058.00
07/07/2015BILLKNUDSON, DAVID A & ALANE T$2,745.84$2,745.84
02/27/2015PAYMENTLERETA/GREEN TREE SERVICING CHECK NUM: 218014$-666.00$0.00
01/05/2015PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 201959$-666.00$666.00
10/06/2014PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 186672$-666.00$1,332.00
08/19/2014PAYMENTGREEN TREE SERVICING LLC CHECK NUM: 174739$-667.75$1,998.00
07/08/2014BILLKNUDSON, DAVID A & ALANE T$2,665.75$2,665.75
02/21/2014PAYMENTGREEN TREE SERVICING CHECK NUM: 35020510$-646.00$0.00
12/26/2013PAYMENTGREEN TREE SERVICING CHECK NUM: 35012808$-646.00$646.00
10/01/2013PAYMENTGREEN TREE SERVICING CHECK NUM: 35006480$-646.00$1,292.00
08/14/2013PAYMENTGREEN TREE SERVICING CHECK NUM: 35002314$-650.03$1,938.00
07/08/2013BILLKNUDSON, DAVID A & ALANE T$2,588.03$2,588.03
02/21/2013PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063$-647.00$0.00
12/31/2012PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283$-647.00$647.00
09/24/2012PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339$-647.00$1,294.00
08/13/2012PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836$-650.69$1,941.00
07/10/2012BILLKNUDSON, DAVID A & ALANE T$2,591.69$2,591.69
02/22/2012PAYMENTQBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566$-644.00$0.00
12/22/2011PAYMENTQBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167$-644.00$644.00
09/22/2011PAYMENTQBE FIRST CHECK NUM: 130250$-644.00$1,288.00
08/08/2011PAYMENTZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282$-645.28$1,932.00
07/08/2011BILLKNUDSON, DAVID A & ALANE T$2,577.28$2,577.28
02/14/2011PAYMENTGREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691$-758.00$0.00
12/29/2010PAYMENTSTERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820$-758.00$758.00
09/30/2010PAYMENTSTERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185$-758.00$1,516.00
08/13/2010PAYMENTGREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563$-760.93$2,274.00
07/08/2010BILLKNUDSON, DAVID A & ALANE T$3,034.93$3,034.93
02/16/2010PAYMENTGREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206$-798.00$0.00
12/29/2009PAYMENTGREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS$-798.00$798.00
10/02/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-798.00$1,596.00
08/13/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-800.45$2,394.00
07/06/2009BILLKNUDSON, DAVID A & ALANE T$3,194.45$3,194.45
02/27/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-787.00$0.00
01/05/2009PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-787.00$787.00
10/02/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-787.00$1,574.00
08/14/2008PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-791.00$2,361.00
07/15/2008BILLKNUDSON, DAVID A & ALANE T$3,152.00$3,152.00
03/07/2008PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4422684$-764.00$0.00
03/07/2008PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4426237$-30.56$764.00
03/07/2008PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4422683$-764.00$794.56
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$30.56$1,558.56
10/02/2007PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0$-764.00$1,528.00
08/17/2007PAYMENTNATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000$-768.20$2,292.00
07/12/2007BILLKNUDSON, DAVID A & ALANE T$3,060.20$3,060.20
03/06/2007PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200$-742.00$0.00
03/06/2007ADJUSTremove again to post correctly BANK: 000 NUM: 18868200$742.00$742.00
03/06/2007VOIDNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200$-742.00$0.00
03/06/2007ADJUSTremove to correct payment BANK: 000 NUM: 18868200$742.00$742.00
03/05/2007VOIDNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200$-742.00$0.00
12/29/2006PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586$-742.00$742.00
10/01/2006PAYMENTNATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586$-742.00$1,484.00
08/20/2006PAYMENTNATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000$-744.88$2,226.00
07/12/2006BILLKNUDSON, DAVID A & ALANE T$2,970.88$2,970.88
03/08/2006PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788$-721.00$0.00
01/10/2006PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388$-721.00$721.00
10/05/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456$-721.00$1,442.00
08/13/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466$-721.36$2,163.00
07/15/2005BILLKNUDSON, DAVID A & ALANE T$2,884.36$2,884.36
03/09/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197$-718.00$0.00
01/06/2005PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004$-718.00$718.00
10/06/2004PAYMENTNATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517$-718.00$1,436.00
08/20/2004PAYMENTNATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843$-718.65$2,154.00
07/08/2004BILLKNUDSON, DAVID A & ALANE T$2,872.65$2,872.65