Tax Account 029-341-04

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Owners

KLINSMANN, JOHN & FALLYN
1362 GRASSLAND RD
DAYTON, NV 89403-0000

KINLSMANN, FALLYN

Account Summary

Account ID	029-341-04
Account Type	Real Estate
Location	1362 GRASSLAND RD MARK TWAIN
Balance	$606.00
Currently Due	$0.00

Account ID

029-341-04

Account Type

Real Estate

Location

1362 GRASSLAND RD
MARK TWAIN

Balance

$606.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.64
Total	$2,425.64
Paid	$1,819.64
Balance	$606.00
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

$2,425.64

Total

$2,425.64

Paid

$1,819.64

Balance

$606.00

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	$607.64	$0.00	$607.64	$607.64	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Due	$606.00	$0.00	$606.00	$0.00	$606.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,355.03	$0.00	$2,355.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,892.97	$0.00	$1,892.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,837.87	$0.00	$1,837.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,783.52	$0.00	$1,783.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,731.60	$0.00	$1,731.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,649.19	$0.00	$1,649.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,582.76	$0.00	$1,582.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,542.71	$0.00	$1,542.71	$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	1.40	.42	.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
01/06/2025	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-606.00	$606.00
10/02/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-606.00	$1,212.00
08/11/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - DEPOSIT	$-607.64	$1,818.00
07/16/2024	BILL	KLINSMANN, JOHN & FALLYN	$2,425.64	$2,425.64
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-588.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-588.00	$588.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-588.00	$1,176.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-591.03	$1,764.00
07/17/2023	BILL	KLINSMANN, JOHN & FALLYN	$2,355.03	$2,355.03
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.00	$473.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.00	$946.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-473.97	$1,419.00
07/15/2022	BILL	KLINSMANN, JOHN & FALLYN	$1,892.97	$1,892.97
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.41	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-459.41	$459.41
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.41	$918.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-459.64	$1,378.23
07/14/2021	BILL	KLINSMANN, JOHN & FALLYN	$1,837.87	$1,837.87
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.00	$445.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$448.52	$890.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-448.52	$441.48
09/01/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 162490	$-445.00	$890.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-448.52	$1,335.00
07/09/2020	BILL	KLINSMANN, JOHN & FALLYN	$1,783.52	$1,783.52
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-432.00	$432.00
09/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023508	$-432.00	$864.00
08/01/2019	PAYMENT	SHROPSHIRE, EVERETT & MARILYN CHECK NUM: 301	$-435.60	$1,296.00
07/10/2019	BILL	SHROPSHIRE, EVERETT L ET AL	$1,731.60	$1,731.60
08/07/2018	PAYMENT	SHROPSHIRE, EVERETT L ET AL CHECK NUM: 127	$-1,649.19	$0.00
07/10/2018	BILL	SHROPSHIRE, EVERETT L ET AL	$1,649.19	$1,649.19
02/12/2018	PAYMENT	SHROPSHIRE, EVERETT & MARILYN CHECK NUM: 4978	$-395.00	$0.00
10/06/2017	PAYMENT	SHROPSHIRE, EVERETT & MARILYN CHECK NUM: 4911	$-395.00	$395.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-395.00	$790.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.76	$1,185.00
07/10/2017	BILL	SHROPSHIRE, EVERETT L ET AL	$1,582.76	$1,582.76
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.00	$385.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-385.00	$770.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.00	$1,155.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-385.00	$770.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.71	$1,155.00
07/11/2016	BILL	SHROPSHIRE, EVERETT L ET AL	$1,542.71	$1,542.71
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-384.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$384.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-384.00	$768.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.52	$1,152.00
07/07/2015	BILL	SHROPSHIRE, EVERETT L ET AL	$1,539.52	$1,539.52
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-372.00	$372.00
09/15/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 33518	$-372.00	$744.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-375.66	$1,116.00
07/08/2014	BILL	LESLIE, KYLE D	$1,491.66	$1,491.66
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-357.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-357.00	$357.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-357.00	$714.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-360.47	$1,071.00
07/08/2013	BILL	LESLIE, KYLE D	$1,431.47	$1,431.47
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-394.12	$1,170.00
07/10/2012	BILL	LESLIE, KYLE D	$1,564.12	$1,564.12
01/24/2012	PAYMENT	TICOR TITLE CHECK NUM: 40072902	$-379.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-379.00	$379.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-379.00	$758.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-381.13	$1,137.00
07/08/2011	BILL	PETERS, CURTIS & JULIE	$1,518.13	$1,518.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-358.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-358.00	$358.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-358.00	$716.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-361.74	$1,074.00
07/08/2010	BILL	PETERS, CURTIS & JULIE	$1,435.74	$1,435.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-520.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-520.00	$520.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-520.00	$1,040.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-522.74	$1,560.00
07/06/2009	BILL	PETERS, CURTIS & JULIE	$2,082.74	$2,082.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-542.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-542.00	$542.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-542.00	$1,084.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-545.70	$1,626.00
07/15/2008	BILL	PETERS, CURTIS & JULIE	$2,171.70	$2,171.70
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-526.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-526.00	$526.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-526.00	$1,052.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-530.46	$1,578.00
07/12/2007	BILL	PETERS, CURTIS & JULIE	$2,108.46	$2,108.46
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-511.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-511.00	$511.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-511.00	$1,022.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$511.00	$1,533.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-511.00	$1,022.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-513.49	$1,533.00
07/12/2006	BILL	PETERS, CURTIS & JULIE	$2,046.49	$2,046.49
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-55.00	$0.00
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