Tax Account 029-202-04

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Owners

KLAPEC, MICHAEL T & TINA M
105 CREEKSIDE DR
DAYTON, NV 89403-0000

KLAPEC, TINA M

Account Summary

Account ID	029-202-04
Account Type	Real Estate
Location	105 CREEKSIDE DR MARK TWAIN
Balance	$2,025.00
Currently Due	$675.00

Account ID

029-202-04

Account Type

Real Estate

Location

105 CREEKSIDE DR
MARK TWAIN

Balance

$2,025.00

Currently Due

$675.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.41
Total	$2,703.41
Paid	$678.41
Balance	$2,025.00
Due	$675.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,703.41

Total

$2,703.41

Paid

$678.41

Balance

$2,025.00

Due

$675.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$678.41	$0.00	$678.41	$678.41	$0.00
2	10/07/2024	10/17/2024	Due	$675.00	$0.00	$675.00	$0.00	$675.00
3	01/06/2025	01/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$1,350.00
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,025.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.28	$0.00	$2,503.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,040.02	$0.00	$2,040.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,889.03	$0.00	$1,889.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,748.40	$0.00	$1,748.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,638.67	$0.00	$1,638.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,560.69	$0.00	$1,560.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,497.82	$0.00	$1,497.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,459.91	$0.00	$1,459.91	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-678.41	$2,025.00
07/16/2024	BILL	KLAPEC, MICHAEL T & TINA M	$2,703.41	$2,703.41
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-628.28	$1,875.00
07/17/2023	BILL	KLAPEC, MICHAEL T & TINA M	$2,503.28	$2,503.28
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-513.02	$1,527.00
07/15/2022	BILL	KLAPEC, MICHAEL T & TINA M	$2,040.02	$2,040.02
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-472.23	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-472.23	$472.23
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-472.23	$944.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-472.34	$1,416.69
07/14/2021	BILL	KLAPEC, MICHAEL T & TINA M	$1,889.03	$1,889.03
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.40	$1,308.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-440.40	$867.60
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-440.40	$1,308.00
07/09/2020	BILL	KLAPEC, MICHAEL T & TINA M	$1,748.40	$1,748.40
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-411.67	$1,227.00
07/10/2019	BILL	KLAPEC, MICHAEL T & TINA M	$1,638.67	$1,638.67
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.69	$1,167.00
07/10/2018	BILL	KLAPEC, MICHAEL T & TINA M	$1,560.69	$1,560.69
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-375.82	$1,122.00
07/10/2017	BILL	KLAPEC, MICHAEL T & TINA M	$1,497.82	$1,497.82
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.91	$1,092.00
07/11/2016	BILL	ALFREY, ANN LOUISE	$1,459.91	$1,459.91
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-367.91	$1,089.00
07/07/2015	BILL	ALFREY, ANN LOUISE	$1,456.91	$1,456.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-355.36	$1,059.00
07/08/2014	BILL	ALFREY, ANN LOUISE	$1,414.36	$1,414.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-343.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-343.00	$343.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-343.00	$686.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-344.09	$1,029.00
07/08/2013	BILL	ALFREY, ANN LOUISE	$1,373.09	$1,373.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-398.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-398.00	$398.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-398.00	$796.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-400.32	$1,194.00
07/10/2012	BILL	ALFREY, ANN LOUISE	$1,594.32	$1,594.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-405.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-405.00	$405.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-405.00	$810.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-408.90	$1,215.00
07/08/2011	BILL	ALFREY, ANN LOUISE	$1,623.90	$1,623.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-394.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-394.00	$394.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-394.00	$788.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-394.62	$1,182.00
07/08/2010	BILL	ALFREY, ANN LOUISE	$1,576.62	$1,576.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-561.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-561.00	$561.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-561.00	$1,122.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-562.86	$1,683.00
07/06/2009	BILL	ALFREY, ANN LOUISE	$2,245.86	$2,245.86
02/13/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6506799	$-556.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-556.00	$556.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-556.00	$1,112.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-560.48	$1,668.00
07/15/2008	BILL	ALFREY, ANN LOUISE	$2,228.48	$2,228.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-540.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-540.00	$540.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-540.00	$1,080.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-543.58	$1,620.00
07/12/2007	BILL	ALFREY, ANN LOUISE	$2,163.58	$2,163.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-525.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-525.00	$525.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-525.00	$1,050.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-525.38	$1,575.00
07/12/2006	BILL	ALFREY, ANN LOUISE	$2,100.38	$2,100.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-509.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-509.00	$509.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-509.00	$1,018.00
07/28/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 7081	$-512.21	$1,527.00
07/15/2005	BILL	ALFREY, ANN LOUISE	$2,039.21	$2,039.21
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92