Tax Account 029-102-03

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Owners

STRONG, CHARLES J
128 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-102-03
Account Type	Real Estate
Location	128 KRAMER WAY DAYTON
Balance	$307.00
Currently Due	$0.00

Account ID

029-102-03

Account Type

Real Estate

Location

128 KRAMER WAY
DAYTON

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,231.66
Total	$1,231.66
Paid	$924.66
Balance	$307.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,231.66

Total

$1,231.66

Paid

$924.66

Balance

$307.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.66	$0.00	$310.66	$310.66	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.56	$0.00	$1,140.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$947.06	$0.00	$947.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$919.51	$0.00	$919.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$891.92	$0.00	$891.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$865.96	$0.00	$865.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$840.78	$0.00	$840.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$816.33	$0.00	$816.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$795.70	$0.00	$795.70	$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	1.44	.38	.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	PHH MORTGAGE ACH CORE -	$-307.00	$307.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$614.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-310.66	$921.00
07/16/2024	BILL	STRONG, CHARLES J	$1,231.66	$1,231.66
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-285.56	$855.00
07/17/2023	BILL	HOPKINS, KELLEY D	$1,140.56	$1,140.56
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-236.00	$236.00
08/08/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 56268	$-475.06	$472.00
07/15/2022	BILL	HOPKINS, KELLEY D	$947.06	$947.06
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-229.84	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-229.84	$229.84
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-229.84	$459.68
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-229.99	$689.52
07/14/2021	BILL	HOPKINS, KELLEY D	$919.51	$919.51
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$225.92	$666.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-225.92	$440.08
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-225.92	$666.00
07/09/2020	BILL	HOPKINS, KELLEY D	$891.92	$891.92
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-217.96	$648.00
07/10/2019	BILL	HOPKINS, KELLEY D	$865.96	$865.96
01/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0001403	$-209.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.78	$627.00
07/10/2018	BILL	HOPKINS, KELLEY D	$840.78	$840.78
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-207.33	$609.00
07/10/2017	BILL	HOPKINS, KELLEY D	$816.33	$816.33
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.00	$594.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$396.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-201.70	$594.00
07/11/2016	BILL	HOPKINS, KELLEY D	$795.70	$795.70
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-200.00	$594.00
07/07/2015	BILL	HOPKINS, KELLEY D	$794.00	$794.00
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-192.00	$0.00
12/04/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6920	$-192.00	$192.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-194.75	$576.00
07/08/2014	BILL	HOPKINS, KELLEY D	$770.75	$770.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-186.00	$186.00
10/02/2013	PAYMENT	CHASE CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-190.23	$558.00
07/08/2013	BILL	HOPKINS, KELLEY D	$748.23	$748.23
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-188.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-188.00	$188.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-188.00	$376.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-190.27	$564.00
07/10/2012	BILL	HOPKINS, KELLEY D	$754.27	$754.27
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-252.00	$504.00
08/08/2011	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 1133018461	$-252.72	$756.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,008.72	$1,008.72
04/25/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2109234	$-269.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.36	$269.36
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-259.00	$259.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-259.00	$518.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-261.40	$777.00
07/08/2010	BILL	OSBORN, ERNEST W ET AL	$1,038.40	$1,038.40
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-277.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-277.00	$277.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.29	$831.00
07/06/2009	BILL	OSBORN, ERNEST W ET AL	$1,109.29	$1,109.29
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.96	$807.00
07/15/2008	BILL	OSBORN, ERNEST W ET AL	$1,076.96	$1,076.96
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-261.00	$261.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-262.60	$783.00
07/12/2007	BILL	OSBORN, ERNEST W ET AL	$1,045.60	$1,045.60
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-253.00	$0.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3270088	$-253.00	$253.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-253.00	$506.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-255.95	$759.00
07/12/2006	BILL	OSBORN, ERNEST	$1,014.95	$1,014.95
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10338702	$-246.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-246.00	$246.00
08/05/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 3157	$-493.40	$492.00
07/15/2005	BILL	OSBORN, ERNEST	$985.40	$985.40
08/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74033	$-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