Tax Account 029-162-06

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Owners

KLUEVER, JENNIFER ET AL
281 CRUDEN BAY DR
DAYTON, NV 89403-0000

MUCKENSTURM, TYUS

Account Summary

Account ID	029-162-06
Account Type	Real Estate
Location	281 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-06

Account Type

Real Estate

Location

281 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,432.30
Total	$1,432.30
Paid	$1,432.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,432.30

Total

$1,432.30

Paid

$1,432.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$358.30	$0.00	$358.30	$358.30	$0.00
2	10/02/2023	10/13/2023	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/02/2024	01/13/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/04/2024	03/15/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,144.12	$0.00	$1,144.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,059.52	$0.00	$1,059.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$980.33	$9.76	$990.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$951.80	$0.00	$951.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$924.10	$0.00	$924.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$897.23	$0.00	$897.23	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$874.55	$0.00	$874.55	$0.00	$0.00	3.2094	8.8

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	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$358.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$716.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.30	$1,074.00
07/17/2023	BILL	KLUEVER, JENNIFER ET AL	$1,432.30	$1,432.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.12	$855.00
07/15/2022	BILL	KLUEVER, JENNIFER ET AL	$1,144.12	$1,144.12
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.85	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.85	$264.85
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.85	$529.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.97	$794.55
07/14/2021	BILL	KLUEVER, JENNIFER ET AL	$1,059.52	$1,059.52
03/09/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK 410650402	$-9.76	$0.00
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104109	$-244.00	$9.76
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104108	$-244.00	$253.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.76	$497.76
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$248.33	$732.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-248.33	$483.67
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-248.33	$732.00
07/09/2020	BILL	RHOADES, RODNEY II & ASHLEY R	$980.33	$980.33
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
09/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023473	$-237.00	$474.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-240.80	$711.00
07/10/2019	BILL	LAVIN, JOHN JOSEPH	$951.80	$951.80
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.10	$690.00
07/10/2018	BILL	LAVIN, JOHN JOSEPH	$924.10	$924.10
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
07/24/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 10008589	$-225.23	$672.00
07/10/2017	BILL	SAYRE, ROGER W & KIMBERLY S	$897.23	$897.23
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.55	$654.00
07/11/2016	BILL	SAYRE, ROGER W & KIMBERLY S	$874.55	$874.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-217.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$217.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-221.70	$651.00
07/07/2015	BILL	SAYRE, ROGER W & KIMBERLY S	$872.70	$872.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-211.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-211.00	$211.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-211.00	$422.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-214.16	$633.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$214.16	$847.16
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-214.16	$633.00
07/08/2014	BILL	SAYRE, ROGER W & KIMBERLY S	$847.16	$847.16
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-209.00	$209.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-209.00	$418.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-210.21	$627.00
07/08/2013	BILL	SAYRE, ROGER W & KIMBERLY S	$837.21	$837.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-240.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-240.00	$240.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-240.00	$480.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-240.91	$720.00
07/10/2012	BILL	SAYRE, ROGER W & KIMBERLY S	$960.91	$960.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-264.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-264.00	$264.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-267.23	$792.00
07/08/2011	BILL	SAYRE, ROGER W & KIMBERLY S	$1,059.23	$1,059.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-364.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-364.00	$364.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-364.00	$728.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-365.90	$1,092.00
07/08/2010	BILL	SAYRE, ROGER W & KIMBERLY S	$1,457.90	$1,457.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-355.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-355.00	$355.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-355.00	$710.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-357.00	$1,065.00
07/06/2009	BILL	SAYRE, ROGER W & KIMBERLY S	$1,422.00	$1,422.00
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-345.57	$1,035.00
07/15/2008	BILL	SAYRE, ROGER W & KIMBERLY S	$1,380.57	$1,380.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-334.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-334.00	$334.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-334.00	$668.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-338.38	$1,002.00
07/12/2007	BILL	SAYRE, ROGER W & KIMBERLY S	$1,340.38	$1,340.38
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-325.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-325.00	$325.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-325.00	$650.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-326.14	$975.00
07/12/2006	BILL	SAYRE, ROGER W & KIMBERLY S	$1,301.14	$1,301.14
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-315.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-315.00	$315.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-315.00	$630.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-318.25	$945.00
07/15/2005	BILL	SAYRE, ROGER W & KIMBERLY S	$1,263.25	$1,263.25
03/07/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-37782	$-74.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1343	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1174	$-74.00	$148.00
08/16/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1131	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82