Tax Account 029-321-16

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Owners

KULM, JEFFREY J & CATHERINE A TRS
546 STONEHAVEN CT
DAYTON, NV 89403-0000

KULM, CATHERINE A TR

Account Summary

Account ID	029-321-16
Account Type	Real Estate
Location	546 STONEHAVEN CT DAYTON VALLEY
Balance	$1,169.00
Currently Due	$0.00

Account ID

029-321-16

Account Type

Real Estate

Location

546 STONEHAVEN CT
DAYTON VALLEY

Balance

$1,169.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,678.78
Total	$4,678.78
Paid	$3,509.78
Balance	$1,169.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,678.78

Total

$4,678.78

Paid

$3,509.78

Balance

$1,169.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,171.78	$0.00	$1,171.78	$1,171.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,169.00	$0.00	$1,169.00	$1,169.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,169.00	$0.00	$1,169.00	$0.00	$1,169.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,542.57	$0.00	$4,542.57	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,000.19	$0.00	$4,000.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,883.75	$0.00	$3,883.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,769.84	$0.00	$3,769.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,660.08	$0.00	$3,660.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,553.51	$0.00	$3,553.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,450.06	$0.00	$3,450.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,362.68	$0.00	$3,362.68	$0.00	$0.00	3.2094	8.8

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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,169.00	$1,169.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,169.00	$2,338.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,171.78	$3,507.00
07/16/2024	BILL	KULM, JEFFREY J & CATHERINE A TRS	$4,678.78	$4,678.78
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,135.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,135.00	$1,135.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,135.00	$2,270.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,137.57	$3,405.00
07/17/2023	BILL	KULM, JEFFREY J & CATHERINE A TRS	$4,542.57	$4,542.57
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-999.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-999.00	$999.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-999.00	$1,998.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,003.19	$2,997.00
07/15/2022	BILL	KULM, JEFFREY J & CATHERINE A TRS	$4,000.19	$4,000.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-970.91	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-970.91	$970.91
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-970.91	$1,941.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-971.02	$2,912.73
07/14/2021	BILL	KULM, JEFFREY J & CATHERINE A TRS	$3,883.75	$3,883.75
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-942.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-942.00	$942.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$943.84	$1,884.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-943.84	$940.16
08/31/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 229674	$-942.00	$1,884.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-943.84	$2,826.00
07/09/2020	BILL	KULM, JEFFREY J TRS ET AL	$3,769.84	$3,769.84
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-914.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-914.00	$914.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-914.00	$1,828.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-918.08	$2,742.00
07/10/2019	BILL	KULM, JEFFREY J TRS ET AL	$3,660.08	$3,660.08
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-888.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-888.00	$888.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-888.00	$1,776.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.51	$2,664.00
07/10/2018	BILL	KULM, JEFFREY J TRS ET AL	$3,553.51	$3,553.51
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-862.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-862.00	$862.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-862.00	$1,724.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-864.06	$2,586.00
07/10/2017	BILL	KULM, JEFFREY J TRS ET AL	$3,450.06	$3,450.06
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-840.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-840.00	$840.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-840.00	$1,680.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$840.00	$2,520.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-840.00	$1,680.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-842.68	$2,520.00
07/11/2016	BILL	KULM, JEFFREY J TRS ET AL	$3,362.68	$3,362.68
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-88.00	$0.00
11/05/2015	PAYMENT	WESTERN TITLE CHECK NUM: 56041	$-88.00	$88.00
09/25/2015	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 20198390	$-88.00	$176.00
09/09/2015	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 19957787	$-93.04	$264.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.58	$357.04
07/07/2015	BILL	SILVERADO DAYTON VALLEY INC	$353.46	$353.46
04/30/2015	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 18015584	$-91.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.52	$91.52
12/19/2014	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00002539	$-88.00	$88.00
12/05/2014	PAYMENT	SILVERADO DAYTON VALLEY INC CORK: D NUM: PNP A16016455	$-91.52	$176.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.52	$267.52
08/19/2014	PAYMENT	SILVERADO DAYTON VALLEY CHECK NUM: 1870C-00002198	$-94.50	$264.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$353.31	$358.50
07/07/2014	INTEREST	Monthly Interest	$0.04	$5.19
07/01/2014	INTEREST	Monthly Interest	$0.04	$5.15
06/02/2014	INTEREST	Monthly Interest	$0.36	$5.11
05/29/2014	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00001981	$-101.92	$4.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$106.67
03/26/2014	PENALTY	POSTAGE	$1.00	$102.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$101.92
01/15/2014	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1583	$-98.00	$98.00
10/10/2013	PAYMENT	SILVERADO DAYTON VALLEY, INC CHECK NUM: 1870C-00001341	$-98.00	$196.00
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-99.46	$294.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$393.46	$393.46
02/28/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001036	$-47.00	$0.00
01/03/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 1031	$-47.00	$47.00
10/10/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001025	$-47.00	$94.00
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-47.89	$141.00
07/10/2012	BILL	LD LOTS LLC	$188.89	$188.89
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-91.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-91.00	$91.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-91.00	$182.00
08/11/2011	PAYMENT	CHECK	$-95.58	$273.00
07/08/2011	BILL	LL REO LLC	$368.58	$368.58
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-3,879.07	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$3,879.07
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$3,879.07
12/01/2010	INTEREST	Monthly Interest	$19.87	$3,879.07
11/01/2010	INTEREST	Monthly Interest	$19.87	$3,859.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.23	$3,839.33
10/01/2010	INTEREST	Monthly Interest	$19.87	$3,824.10
09/01/2010	INTEREST	Monthly Interest	$19.87	$3,804.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.15	$3,784.36
08/24/2010	INTEREST	Monthly Interest	$19.87	$3,778.21
07/08/2010	BILL	LAKEMONT LEGADO LLC	$606.66	$3,758.34
07/02/2010	INTEREST	Monthly Interest	$19.87	$3,151.68
07/02/2010	INTEREST	Monthly Interest	$19.87	$3,131.81
06/01/2010	INTEREST	Monthly Interest	$93.82	$3,111.94
05/03/2010	INTEREST	Monthly Interest	$11.65	$3,018.12
03/31/2010	INTEREST	Monthly Interest	$11.65	$3,006.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.02	$2,994.82
03/01/2010	INTEREST	Monthly Interest	$11.65	$2,925.80
02/01/2010	INTEREST	Monthly Interest	$11.65	$2,914.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.40	$2,902.50
01/04/2010	INTEREST	Monthly Interest	$11.65	$2,858.10
12/01/2009	INTEREST	Monthly Interest	$11.65	$2,846.45
11/03/2009	INTEREST	Monthly Interest	$11.65	$2,834.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.70	$2,823.15
10/05/2009	INTEREST	Monthly Interest	$11.65	$2,798.45
09/01/2009	INTEREST	Monthly Interest	$11.65	$2,786.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.92	$2,775.15
08/03/2009	INTEREST	Monthly Interest	$11.65	$2,765.23
07/06/2009	BILL	LAKEMONT LEGADO LLC	$986.04	$2,753.58
07/01/2009	INTEREST	Monthly Interest	$11.65	$1,767.54
07/01/2009	INTEREST	Monthly Interest	$11.65	$1,755.89
06/01/2009	INTEREST	Monthly Interest	$83.44	$1,744.24
05/01/2009	INTEREST	Monthly Interest	$3.68	$1,660.80
04/01/2009	INTEREST	Monthly Interest	$3.68	$1,657.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.00	$1,653.44
03/02/2009	INTEREST	Monthly Interest	$3.68	$1,586.44
02/03/2009	INTEREST	Monthly Interest	$3.68	$1,582.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.09	$1,579.08
01/05/2009	INTEREST	Monthly Interest	$3.68	$1,535.99
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,532.31
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,532.31
12/01/2008	INTEREST	Monthly Interest	$3.68	$1,532.31
11/03/2008	INTEREST	Monthly Interest	$3.68	$1,528.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.96	$1,524.95
10/01/2008	INTEREST	Monthly Interest	$3.68	$1,500.99
09/02/2008	INTEREST	Monthly Interest	$3.68	$1,497.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.61	$1,493.63
08/04/2008	INTEREST	Monthly Interest	$3.68	$1,484.02
07/15/2008	BILL	LAKEMONT LEGADO LLC	$957.21	$1,480.34
07/01/2008	INTEREST	Monthly Interest	$3.68	$523.13
07/01/2008	INTEREST	Monthly Interest	$3.68	$519.45
06/02/2008	INTEREST	Monthly Interest	$36.83	$515.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$478.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.10	$472.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.84	$450.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-221.00	$442.00
10/12/2007	AMENDMENT	postmark	$-8.84	$663.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.84	$671.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-223.34	$663.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$886.34	$886.34
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-205.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-205.00	$205.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-205.00	$410.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-205.17	$615.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$820.17	$820.17
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-189.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-189.00	$189.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-189.00	$378.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-192.42	$567.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$759.42	$759.42