Tax Account 029-242-17

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Owners

BRUNJES, JONATHAN & AMBER
195 SHADY GROVE LN
DAYTON, NV 89403-0000

BRUNJES, AMBER

Account Summary

Account ID	029-242-17
Account Type	Real Estate
Location	195 SHADY GROVE LN MARK TWAIN
Balance	$636.00
Currently Due	$0.00

Account ID

029-242-17

Account Type

Real Estate

Location

195 SHADY GROVE LN
MARK TWAIN

Balance

$636.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,546.56
Total	$2,546.56
Paid	$1,910.56
Balance	$636.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,546.56

Total

$2,546.56

Paid

$1,910.56

Balance

$636.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$638.56	$0.00	$638.56	$638.56	$0.00
2	10/07/2024	10/17/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/06/2025	01/16/2025	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$636.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,472.43	$0.00	$2,472.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,066.82	$0.00	$2,066.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,006.69	$0.00	$2,006.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,947.43	$0.00	$1,947.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,890.75	$0.00	$1,890.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,835.71	$0.00	$1,835.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,782.26	$0.00	$1,782.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,737.14	$0.00	$1,737.14	$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	1.42	.40	.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	PENNYMAC ACH CORE -	$-636.00	$636.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-636.00	$1,272.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-638.56	$1,908.00
07/16/2024	BILL	BRUNJES, JONATHAN & AMBER	$2,546.56	$2,546.56
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-618.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-618.00	$618.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-618.00	$1,236.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-618.43	$1,854.00
07/17/2023	BILL	BRUNJES, JONATHAN & AMBER	$2,472.43	$2,472.43
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-518.82	$1,548.00
07/15/2022	BILL	BRUNJES, JONATHAN & AMBER	$2,066.82	$2,066.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-501.62	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-501.41	$501.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-501.83	$1,003.03
08/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 019601	$-501.83	$1,504.86
07/14/2021	BILL	BRUNJES, JONATHAN & AMBER	$2,006.69	$2,006.69
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$486.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$489.43	$1,458.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-489.43	$968.57
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.43	$1,458.00
07/09/2020	BILL	CABLE, CODY & KRISTIN	$1,947.43	$1,947.43
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-472.00	$472.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-474.75	$1,416.00
07/10/2019	BILL	CABLE, CODY & KRISTIN	$1,890.75	$1,890.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/17/2018	PAYMENT	WFG LENDER SERVICES CHECK NUM: 16614	$-458.00	$916.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.71	$1,374.00
07/10/2018	BILL	CABLE, CODY & KRISTIN	$1,835.71	$1,835.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$445.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$890.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-447.26	$1,335.00
07/10/2017	BILL	CABLE, CODY & KRISTIN	$1,782.26	$1,782.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$434.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$868.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-435.14	$1,302.00
07/11/2016	BILL	CABLE, CODY & KRISTIN	$1,737.14	$1,737.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-433.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$433.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-433.00	$866.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.58	$1,299.00
07/07/2015	BILL	WATKINS, DALE	$1,733.58	$1,733.58
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-420.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-420.00	$420.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-420.00	$840.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-422.96	$1,260.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$422.96	$1,682.96
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-422.96	$1,260.00
07/08/2014	BILL	PAGAN, LINDA/WATKINS, DALE	$1,682.96	$1,682.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-408.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-408.00	$408.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-408.00	$816.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-409.87	$1,224.00
07/08/2013	BILL	PAGAN, LINDA/WATKINS, DALE	$1,633.87	$1,633.87
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-477.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-477.00	$477.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-477.00	$954.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-479.96	$1,431.00
07/10/2012	BILL	PAGAN, LINDA/WATKINS, DALE	$1,910.96	$1,910.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-486.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-486.00	$486.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-486.00	$972.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-488.96	$1,458.00
07/08/2011	BILL	PAGAN, LINDA/WATKINS, DALE	$1,946.96	$1,946.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-472.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-472.00	$472.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-472.00	$944.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-474.27	$1,416.00
07/08/2010	BILL	PAGAN, LINDA/WATKINS, DALE	$1,890.27	$1,890.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-670.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-670.00	$670.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-670.00	$1,340.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-673.05	$2,010.00
07/06/2009	BILL	PAGAN, LINDA/WATKINS, DALE	$2,683.05	$2,683.05
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-711.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-711.00	$711.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-711.00	$1,422.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-711.78	$2,133.00
07/15/2008	BILL	ALLISON, ROBERT	$2,844.78	$2,844.78
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-658.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-658.00	$658.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-658.00	$1,316.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-660.10	$1,974.00
07/12/2007	BILL	ALLISON, ROBERT	$2,634.10	$2,634.10
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-619.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-619.00	$619.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-619.00	$1,238.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-621.37	$1,857.00
07/12/2006	BILL	ALLISON, ROBERT	$2,478.37	$2,478.37
02/23/2006	PAYMENT	First Horizon CHECK BANK: 94-7074 NUM: 3402	$-55.00	$0.00
12/20/2005	PAYMENT	STEWART TITLE DOUGLAS COUNTY CHECK BANK: 94-169 NUM: 03-67428	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27