Tax Account 029-192-06

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Owners

KNUTSON, LARRY R ET AL
4729 S CARSON ST
CARSON CITY, NV 89701-0000

KNUTSON, LARRY L

Account Summary

Account ID	029-192-06
Account Type	Real Estate
Location	111 SOUTH END DR DAYTON
Balance	$2,486.37
Currently Due	$623.37

Account ID

029-192-06

Account Type

Real Estate

Location

111 SOUTH END DR
DAYTON

Balance

$2,486.37

Currently Due

$623.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.37
Total	$2,486.37
Paid	$0.00
Balance	$2,486.37
Due	$623.37
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

$2,486.37

Total

$2,486.37

Paid

$0.00

Balance

$2,486.37

Due

$623.37

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	Due	$623.37	$0.00	$623.37	$0.00	$623.37
2	10/07/2024	10/17/2024	Due	$621.00	$0.00	$621.00	$0.00	$1,244.37
3	01/06/2025	01/16/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,865.37
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$2,486.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.33	$0.00	$2,302.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,863.16	$0.00	$1,863.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,725.29	$0.00	$1,725.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,596.77	$0.00	$1,596.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,496.56	$0.00	$1,496.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,425.34	$0.00	$1,425.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,383.87	$0.00	$1,383.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,348.84	$0.00	$1,348.84	$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	.00	1.82	.62
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
07/16/2024	BILL	KNUTSON, LARRY R ET AL	$2,486.37	$2,486.37
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-575.00	$1,150.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-577.33	$1,725.00
07/17/2023	BILL	KNUTSON, LARRY R ET AL	$2,302.33	$2,302.33
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-465.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-465.00	$465.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-465.00	$930.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-468.16	$1,395.00
07/15/2022	BILL	KNUTSON, LARRY R ET AL	$1,863.16	$1,863.16
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-431.29	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-431.29	$431.29
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-431.29	$862.58
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-431.42	$1,293.87
07/14/2021	BILL	KNUTSON, LARRY R ET AL	$1,725.29	$1,725.29
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-398.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-398.00	$398.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-398.00	$796.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-402.77	$1,194.00
07/09/2020	BILL	KNUTSON, LARRY R ET AL	$1,596.77	$1,596.77
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-373.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-373.00	$373.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-373.00	$746.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-377.56	$1,119.00
07/10/2019	BILL	KNUTSON, LARRY R ET AL	$1,496.56	$1,496.56
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-356.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-356.00	$356.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-356.00	$712.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-357.34	$1,068.00
07/10/2018	BILL	KNUTSON, LARRY & MARIA	$1,425.34	$1,425.34
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-345.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-345.00	$345.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-345.00	$690.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-348.87	$1,035.00
07/10/2017	BILL	KNUTSON, LARRY & MARIA	$1,383.87	$1,383.87
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-340.84	$1,008.00
07/11/2016	BILL	KNUTSON, LARRY & MARIA	$1,348.84	$1,348.84
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-336.00	$672.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-338.05	$1,008.00
07/07/2015	BILL	KNUTSON, LARRY & MARIA	$1,346.05	$1,346.05
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-326.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-326.00	$326.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-326.00	$652.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-328.73	$978.00
07/08/2014	BILL	KNUTSON, LARRY & MARIA	$1,306.73	$1,306.73
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-316.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-316.00	$316.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-316.00	$632.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-320.59	$948.00
07/08/2013	BILL	KNUTSON, LARRY & MARIA	$1,268.59	$1,268.59
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-348.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-348.00	$348.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-348.00	$696.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-350.29	$1,044.00
07/10/2012	BILL	KNUTSON, LARRY & MARIA	$1,394.29	$1,394.29
04/05/2012	PAYMENT	KNUTSON, LARRY & HELEN CHECK NUM: 5275	$-455.33	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.65	$455.33
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-417.00	$433.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.68	$850.68
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-417.00	$834.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-420.25	$1,251.00
07/08/2011	BILL	KNUTSON, LARRY & MARIA	$1,671.25	$1,671.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-428.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-428.00	$428.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-428.00	$856.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-432.03	$1,284.00
07/08/2010	BILL	KNUTSON, LARRY & MARIA	$1,716.03	$1,716.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.07	$1,248.00
07/06/2009	BILL	KNUTSON, LARRY & MARIA	$1,666.07	$1,666.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-404.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-404.00	$404.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-404.00	$808.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-405.53	$1,212.00
07/15/2008	BILL	KNUTSON, LARRY & MARIA	$1,617.53	$1,617.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-392.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-392.00	$392.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-392.00	$784.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-394.42	$1,176.00
07/12/2007	BILL	KNUTSON, LARRY & MARIA	$1,570.42	$1,570.42
02/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 121352321	$-381.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$381.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-381.00	$762.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-381.50	$1,143.00
07/12/2006	BILL	KNUTSON, LARRY & MARIA	$1,524.50	$1,524.50
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	$-373.11	$1,107.00
07/15/2005	BILL	KNUTSON, LARRY & MARIA	$1,480.11	$1,480.11
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25