Tax Account 029-112-02

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Owners

KUJUNDZIC, HANNAH & TONY
1414 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

KUJUNDZIC, TONY

Account Summary

Account ID	029-112-02
Account Type	Real Estate
Location	122 KNICKERBOCKER CIR DAYTON
Balance	$574.00
Currently Due	$0.00

Account ID

029-112-02

Account Type

Real Estate

Location

122 KNICKERBOCKER CIR
DAYTON

Balance

$574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,299.01
Total	$2,299.01
Paid	$1,725.01
Balance	$574.00
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

$2,299.01

Total

$2,299.01

Paid

$1,725.01

Balance

$574.00

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	$577.01	$0.00	$577.01	$577.01	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.86	$0.00	$2,128.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,707.64	$0.00	$1,707.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,581.28	$0.00	$1,581.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,371.00	$0.00	$1,371.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,331.02	$0.00	$1,331.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,292.97	$0.00	$1,292.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,254.82	$0.00	$1,254.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,305.45	$0.00	$1,305.45	$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	1.43	.39	.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	WELLS FARGO BANK 936 ACH CORE -	$-574.00	$574.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-574.00	$1,148.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-577.01	$1,722.00
07/16/2024	BILL	KUJUNDZIC, HANNAH & TONY	$2,299.01	$2,299.01
02/26/2024	PAYMENT	H KUJUNDZI ACH NORW - 035605989	$-532.00	$0.00
12/19/2023	PAYMENT	H KUJUNDZI ACH NORW - 035353154	$-532.00	$532.00
09/19/2023	PAYMENT	H KUJUNDZI ACH NORW - 035047748	$-532.00	$1,064.00
07/27/2023	PAYMENT	H KUJUNDZI ACH NORW - 034848892	$-532.86	$1,596.00
07/17/2023	BILL	KUJUNDZIC, HANNAH & TONY	$2,128.86	$2,128.86
02/21/2023	PAYMENT	H KUJUNDZI ACH NORW - 034165815	$-426.00	$0.00
12/23/2022	PAYMENT	H KUJUNDZI ACH NORW - 033876139	$-426.00	$426.00
09/14/2022	PAYMENT	H KUJUNDZI ACH NORW - 033458057	$-426.00	$852.00
08/11/2022	PAYMENT	H KUJUNDZI ACH NORW - 033193759	$-429.64	$1,278.00
07/15/2022	BILL	KUJUNDZIC, HANNAH & TONY	$1,707.64	$1,707.64
02/23/2022	PAYMENT	H KUJUNDZI ACH NORW - 032328721	$-395.28	$0.00
12/22/2021	PAYMENT	H KUJUNDZI ACH NORW - 031896522	$-395.28	$395.28
10/04/2021	PAYMENT	H KUJUNDZI ACH NORW - 031292014	$-395.28	$790.56
08/16/2021	PAYMENT	H KUJUNDZI ACH NORW - 030939874	$-395.44	$1,185.84
07/14/2021	BILL	KUJUNDZIC, HANNAH & TONY	$1,581.28	$1,581.28
01/21/2021	PAYMENT	WESTERN TITLE CHECK 126933	$-342.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.00	$1,026.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$681.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$1,026.00
07/09/2020	BILL	RASBERRY, WAYDE S	$1,371.00	$1,371.00
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-335.02	$996.00
07/10/2019	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,331.02	$1,331.02
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.97	$966.00
07/10/2018	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,292.97	$1,292.97
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-315.82	$939.00
07/10/2017	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,254.82	$1,254.82
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$326.00	$978.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.45	$978.00
07/11/2016	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,305.45	$1,305.45
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.76	$975.00
07/07/2015	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,302.76	$1,302.76
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-319.68	$945.00
07/08/2014	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,264.68	$1,264.68
02/25/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9581359	$-306.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-309.77	$918.00
07/08/2013	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,227.77	$1,227.77
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-338.17	$1,008.00
07/10/2012	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,346.17	$1,346.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-385.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-385.00	$385.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-385.00	$770.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-388.73	$1,155.00
07/08/2011	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,543.73	$1,543.73
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-415.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-415.00	$415.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.12	$1,245.00
07/08/2010	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,661.12	$1,661.12
02/22/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6284891	$-415.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$415.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.63	$1,245.00
07/06/2009	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,662.63	$1,662.63
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.18	$1,209.00
07/15/2008	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,614.18	$1,614.18
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-391.00	$391.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-394.18	$1,173.00
07/12/2007	BILL	RASBERRY, WAYDE S & DEIDRE A	$1,567.18	$1,567.18
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-380.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$380.00	$380.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-380.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$380.00	$380.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-380.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-380.00	$380.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-380.00	$760.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-381.34	$1,140.00
07/12/2006	BILL	RASBERRY, WAYDE S	$1,521.34	$1,521.34
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-369.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-369.00	$369.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-369.00	$738.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-370.04	$1,107.00
07/15/2005	BILL	RASBERRY, WAYDE S	$1,477.04	$1,477.04
09/28/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 289102	$-79.90	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-1,023.73	$79.90
07/08/2004	BILL	SUTRO HEIGHTS LLC	$1,103.63	$1,103.63