Tax Account 029-341-01

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Owners

KLEIN, JOEL M
1368 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-341-01
Account Type	Real Estate
Location	1368 GRASSLAND RD MARK TWAIN
Balance	$2,135.15
Currently Due	$536.15

Account ID

029-341-01

Account Type

Real Estate

Location

1368 GRASSLAND RD
MARK TWAIN

Balance

$2,135.15

Currently Due

$536.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.15
Total	$2,135.15
Paid	$0.00
Balance	$2,135.15
Due	$536.15
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

$2,135.15

Total

$2,135.15

Paid

$0.00

Balance

$2,135.15

Due

$536.15

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	Due	$536.15	$0.00	$536.15	$0.00	$536.15
2	10/07/2024	10/17/2024	Due	$533.00	$0.00	$533.00	$0.00	$1,069.15
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,602.15
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,135.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.23	$0.00	$2,073.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,001.11	$0.00	$2,001.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,932.98	$0.00	$1,932.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,201.14	$21.96	$2,223.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,136.10	$0.00	$2,136.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,977.57	$0.00	$1,977.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,919.99	$0.00	$1,919.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,871.39	$0.00	$1,871.39	$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	.00	1.82	.65
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	KLEIN, JOEL M	$2,135.15	$2,135.15
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-518.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-473.93	$518.00
10/06/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-539.00	$991.93
10/06/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-542.30	$1,530.93
10/06/2023	AMENDMENT	APPLY DV EXEMPT	$-86.07	$2,073.23
10/06/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 852694. REASON: APPLY DV EXEMPT	$542.30	$2,159.30
10/06/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 893549. REASON: APPLY DV EXEMPT	$539.00	$1,617.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-542.30	$1,617.00
07/17/2023	BILL	KLEIN, JOEL M	$2,159.30	$2,159.30
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$500.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.00	$1,000.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.11	$1,500.00
07/15/2022	BILL	KLEIN, JOEL M	$2,001.11	$2,001.11
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.70	$0.00
02/04/2022	PAYMENT	VANTAGE POINT TITLE SYS 972855 ORIG: CHECK	$-566.70	$232.70
02/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-566.70	$799.40
02/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-566.88	$1,366.10
02/04/2022	AMENDMENT	APPLY DV EXEMPT	$-334.00	$1,932.98
02/04/2022	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 555176. REASON: BILL AMENDMENT	$566.88	$2,266.98
02/04/2022	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 600117. REASON: BILL AMENDMENT	$566.70	$1,700.10
02/04/2022	ADJUST	VANTAGE POINT TITLE CHECK 972855 VOIDED PAYMENT: 612960. REASON: BILL AMENDMENT	$566.70	$1,133.40
11/04/2021	PAYMENT	VANTAGE POINT TITLE CHECK 972855	$-566.70	$566.70
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.70	$1,133.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.88	$1,700.10
07/14/2021	BILL	KLEIN, JOEL M	$2,266.98	$2,266.98
04/20/2021	PAYMENT	CORELOGIC CHECK 410707351	$-571.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$571.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.96	$570.96
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$553.14	$1,647.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-553.14	$1,093.86
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-553.14	$1,647.00
07/09/2020	BILL	WILSON, JOHN OWEN TRS ET AL	$2,200.14	$2,200.14
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-533.00	$533.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-533.00	$1,066.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-537.10	$1,599.00
07/10/2019	BILL	WILSON, JOHN OWEN TRS ET AL	$2,136.10	$2,136.10
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-492.43	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.57	$986.43
08/09/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93301	$-495.57	$1,482.00
07/10/2018	BILL	SCHNEIDER, RONALD R & ELAINE J	$1,977.57	$1,977.57
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.99	$1,437.00
07/10/2017	BILL	SCHNEIDER, RONALD R & ELAINE J	$1,919.99	$1,919.99
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-467.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.00	$467.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-467.00	$934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.00	$1,401.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-467.00	$934.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-470.39	$1,401.00
07/11/2016	BILL	SCHNEIDER, RONALD R & ELAINE J	$1,871.39	$1,871.39
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-466.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$466.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-466.00	$932.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-469.57	$1,398.00
07/07/2015	BILL	SCHNEIDER, RONALD R & ELAINE J	$1,867.57	$1,867.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-453.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-453.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.00	$453.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-453.00	$453.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-453.00	$906.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-454.06	$1,359.00
07/08/2014	BILL	SCHNEIDER, RONALD R & ELAINE J	$1,813.06	$1,813.06
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-439.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-439.00	$439.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.00	$878.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-443.18	$1,317.00
07/08/2013	BILL	SCHNEIDER, RONALD R & ELAINE J	$1,760.18	$1,760.18
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825	$-484.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MTGE CHECK NUM: 31360	$-484.00	$484.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 30563	$-484.00	$968.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-488.41	$1,452.00
07/10/2012	BILL	SCHNEIDER, RONALD R & ELAINE J	$1,940.41	$1,940.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-470.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-470.00	$470.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-470.00	$940.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-473.05	$1,410.00
07/08/2011	BILL	SHARPE, PHILLIP	$1,883.05	$1,883.05
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-444.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-444.00	$444.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-446.46	$1,332.00
07/08/2010	BILL	SHARPE, PHILLIP	$1,778.46	$1,778.46
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-633.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-633.00	$633.00
10/16/2009	PAYMENT	PAYNE, JAMES A & ANN P CHECK BANK: 0-0 NUM: 40045868	$-4,721.31	$1,266.00
10/05/2009	INTEREST	Monthly Interest	$22.35	$5,987.31
09/01/2009	INTEREST	Monthly Interest	$22.35	$5,964.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.45	$5,942.61
08/03/2009	INTEREST	Monthly Interest	$22.35	$5,917.16
07/06/2009	BILL	PAYNE, JAMES A & ANN P	$2,535.34	$5,894.81
07/01/2009	INTEREST	Monthly Interest	$22.35	$3,359.47
07/01/2009	INTEREST	Monthly Interest	$22.35	$3,337.12
06/01/2009	INTEREST	Monthly Interest	$223.52	$3,314.77
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$3,091.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$187.76	$3,084.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$120.74	$2,896.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$67.11	$2,776.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$26.89	$2,709.14
07/15/2008	BILL	PAYNE, JAMES A & ANN P	$2,682.25	$2,682.25
04/24/2008	PAYMENT	PAYNE, JAMES A & ANN P CORK: D BANK: CC NUM: VISA	$-391.00	$0.00
04/24/2008	PAYMENT	PAYNE, JAMES A & ANN P CORK: D BANK: CC NUM: VISA	$-700.00	$391.00
04/24/2008	PAYMENT	PAYNE, JAMES A & ANN P CORK: D BANK: CC NUM: MC	$-300.00	$1,091.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.00	$1,391.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.00	$1,326.00
10/02/2007	PAYMENT	PAYNE, JAMES A & ANN P CHECK BANK: 90-7118 NUM: 6782	$-50.00	$1,300.00
10/02/2007	PAYMENT	PAYNE, JAMES A & ANN P CHECK BANK: 82-40 NUM: 367119	$-600.00	$1,350.00
08/23/2007	PAYMENT	PAYNE, JAMES A & ANN P CHECK BANK: 90-7118 NUM: 6740	$-654.14	$1,950.00
07/12/2007	BILL	PAYNE, JAMES A & ANN P	$2,604.14	$2,604.14
03/26/2007	PAYMENT	PAYNE, ANN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-656.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.24	$656.24
01/05/2007	PAYMENT	PAYNE, JAMES A & ANN P CHECK BANK: 90-7118 NUM: 6208	$-1,287.24	$631.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.24	$1,918.24
08/30/2006	PAYMENT	PAYNE, JAMES A & ANN P CHECK BANK: 90-7118 NUM: 1019	$-634.75	$1,893.00
07/12/2006	BILL	PAYNE, JAMES A & ANN P	$2,527.75	$2,527.75
05/22/2006	PAYMENT	PAYNE, ANN P CORK: D BANK: CREDIT CARD NUM: MC	$-7.45	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.45
04/07/2006	PAYMENT	PAYNE, ANN P & JAMES A CHECK BANK: 90-7118 NUM: 6135	$-55.00	$2.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.20
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92