Tax Account 029-101-04

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Owners

KIRLICKS, KAREN R
140 KRAMER CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-101-04
Account Type	Real Estate
Location	140 KRAMER CT DAYTON
Balance	$343.00
Currently Due	$0.00

Account ID

029-101-04

Account Type

Real Estate

Location

140 KRAMER CT
DAYTON

Balance

$343.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.63
Total	$1,373.63
Paid	$1,030.63
Balance	$343.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,373.63

Total

$1,373.63

Paid

$1,030.63

Balance

$343.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$344.63	$0.00	$344.63	$344.63	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$343.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.68	$0.00	$1,333.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,112.08	$0.00	$1,112.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,079.74	$0.00	$1,079.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,047.50	$0.00	$1,047.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,017.02	$0.00	$1,017.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$987.43	$0.00	$987.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$917.70	$0.00	$917.70	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$894.50	$0.00	$894.50	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$343.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$686.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.63	$1,029.00
07/16/2024	BILL	KIRLICKS, KAREN R	$1,373.63	$1,373.63
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.68	$999.00
07/17/2023	BILL	RAVENELLE, KAREN (KIRLICKS)	$1,333.68	$1,333.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.08	$831.00
07/15/2022	BILL	RAVENELLE, KAREN (KIRLICKS)	$1,112.08	$1,112.08
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.92	$269.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.92	$539.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.98	$809.76
07/14/2021	BILL	RAVENELLE, KAREN (KIRLICKS)	$1,079.74	$1,079.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.50	$783.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-264.50	$518.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-264.50	$783.00
07/09/2020	BILL	KIRLICKS, KAREN R ET AL	$1,047.50	$1,047.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-258.02	$759.00
07/10/2019	BILL	KIRLICKS, KAREN R ET AL	$1,017.02	$1,017.02
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.43	$738.00
07/10/2018	BILL	KIRLICKS, KAREN R ET AL	$987.43	$987.43
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	CHASE CHECK	$-230.70	$687.00
07/10/2017	BILL	KIRLICKS, KAREN R ET AL	$917.70	$917.70
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.50	$669.00
07/11/2016	BILL	KIRLICKS, KAREN R ET AL	$894.50	$894.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.61	$666.00
07/07/2015	BILL	KIRLICKS, KAREN R ET AL	$892.61	$892.61
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-218.49	$648.00
07/08/2014	BILL	KIRLICKS, KAREN R ET AL	$866.49	$866.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	CHASE CHECK	$-210.00	$420.00
07/30/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33560	$-211.18	$630.00
07/08/2013	BILL	KIRLICKS, KAREN R ET AL	$841.18	$841.18
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-214.36	$636.00
07/10/2012	BILL	KIRLICKS, KAREN R ET AL	$850.36	$850.36
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-287.68	$861.00
07/08/2011	BILL	KIRLICKS, KAREN R ET AL	$1,148.68	$1,148.68
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-295.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-295.00	$295.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.39	$885.00
07/08/2010	BILL	KIRLICKS, KAREN R ET AL	$1,183.39	$1,183.39
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.84	$942.00
07/06/2009	BILL	KIRLICKS, KAREN R ET AL	$1,258.84	$1,258.84
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.16	$915.00
07/15/2008	BILL	KIRLICKS, KAREN R	$1,222.16	$1,222.16
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-296.00	$296.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-298.59	$888.00
07/12/2007	BILL	KIRLICKS, KAREN R	$1,186.59	$1,186.59
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-287.00	$287.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-287.00	$574.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-290.84	$861.00
07/12/2006	BILL	KIRLICKS, KAREN R	$1,151.84	$1,151.84
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10338694	$-279.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-279.00	$279.00
08/05/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 3156	$-560.30	$558.00
07/15/2005	BILL	KIRLICKS, KAREN R	$1,118.30	$1,118.30
08/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74021	$-117.00	$0.00
07/26/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6260	$-40.80	$117.00
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$157.80	$157.80