Tax Account 029-401-02

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Owners

KURLANDER, MONTE L TRS ET AL
81 HOLLEY LN
DAYTON, NV 89403-0000

KURLANDER, JUDITH A TR

Account Summary

Account ID	029-401-02
Account Type	Real Estate
Location	418 WATER WAY DAYTON VALLEY
Balance	$1,185.00
Currently Due	$0.00

Account ID

029-401-02

Account Type

Real Estate

Location

418 WATER WAY
DAYTON VALLEY

Balance

$1,185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,741.32
Total	$4,741.32
Paid	$3,556.32
Balance	$1,185.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,741.32

Total

$4,741.32

Paid

$3,556.32

Balance

$1,185.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,186.32	$0.00	$1,186.32	$1,186.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,185.00	$0.00	$1,185.00	$1,185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,185.00	$0.00	$1,185.00	$1,185.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,185.00	$0.00	$1,185.00	$0.00	$1,185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,390.25	$0.00	$4,390.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,741.14	$0.00	$3,741.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,464.16	$0.00	$3,464.16	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,206.84	$0.00	$3,206.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,005.53	$30.04	$3,035.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,862.48	$0.00	$2,862.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$136.13	$1.49	$137.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$132.73	$0.00	$132.73	$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	1.40	.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
01/07/2025	PAYMENT	KURLANDER, MONTE L/ JUDITH CHECK 6254	$-1,185.00	$1,185.00
10/08/2024	PAYMENT	KURLANDER, MONTE OR JUDITH CHECK 6250	$-1,185.00	$2,370.00
08/28/2024	PAYMENT	KURLANDER, MONTE L CHECK 6249	$-1,186.32	$3,555.00
07/16/2024	BILL	KURLANDER, MONTE L TRS ET AL	$4,741.32	$4,741.32
03/27/2024	PAYMENT	KURLANDER, KEVIN SYS 6244 ORIG: CHECK	$-1,097.00	$0.00
03/27/2024	PAYMENT	KURLANDER, MONTE L TRS ET AL SYS 2011 ORIG: CHECK	$-1,097.00	$1,097.00
03/27/2024	PAYMENT	KURLANDER, JUDITH OR KEVIN SYS 2006 ORIG: CHECK	$-1,097.00	$2,194.00
03/27/2024	PAYMENT	KURLANDER, MONTE L TRS ET AL SYS 6238 ORIG: CHECK	$-1,099.25	$3,291.00
03/27/2024	AMENDMENT	REMOVE PENALTIES. PAYMENTS WERE RECEIVED ON TIME.	$-50.46	$4,390.25
03/27/2024	ADJUST	KURLANDER, MONTE L TRS ET AL CHECK 6238 VOIDED PAYMENT: 876160. REASON: REMOVE PENALTIES. PAYMENTS WERE RECEIVED ON TIME.	$1,099.25	$4,440.71
03/27/2024	ADJUST	KURLANDER, JUDITH OR KEVIN CHECK 2006 VOIDED PAYMENT: 907066. REASON: REMOVE PENALTIES. PAYMENTS WERE RECEIVED ON TIME.	$1,097.00	$3,341.46
03/27/2024	ADJUST	KURLANDER, MONTE L TRS ET AL CHECK 2011 VOIDED PAYMENT: 933816. REASON: REMOVE PENALTIES. PAYMENTS WERE RECEIVED ON TIME.	$1,097.00	$2,244.46
03/27/2024	ADJUST	KURLANDER, KEVIN CHECK 6244 VOIDED PAYMENT: 960842. REASON: REMOVE PENALTIES. PAYMENTS WERE RECEIVED ON TIME.	$1,097.00	$1,147.46
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$50.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$49.46
03/07/2024	PAYMENT	KURLANDER, KEVIN CHECK 6244	$-1,097.00	$47.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$1,144.56
01/04/2024	PAYMENT	KURLANDER, MONTE L TRS ET AL CHECK 2011	$-1,097.00	$1,142.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$2,239.73
10/09/2023	PAYMENT	KURLANDER, JUDITH OR KEVIN CHECK 2006	$-1,097.00	$2,237.97
09/05/2023	PAYMENT	KURLANDER, MONTE L TRS ET AL CHECK 6238	$-1,099.25	$3,334.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.97	$4,434.22
07/17/2023	BILL	KURLANDER, MONTE L TRS ET AL	$4,390.25	$4,390.25
03/08/2023	PAYMENT	KURLANDER, MONTE OR JUDITH CHECK 6235	$-935.00	$0.00
12/29/2022	PAYMENT	KURLANDER, MONTE/ JUDITH CHECK 6226	$-935.00	$935.00
10/17/2022	PAYMENT	JUDITH KURLANDER PNP PNP - 122477291	$-935.00	$1,870.00
08/22/2022	PAYMENT	KURLANDER, MONTE L CHECK 6219	$-936.14	$2,805.00
07/15/2022	BILL	KURLANDER, MONTE L TRS ET AL	$3,741.14	$3,741.14
02/25/2022	PAYMENT	KURLANDER, SHELIA R & KEVIN D CHECK 6216	$-866.00	$0.00
01/05/2022	PAYMENT	KURLANDER, MONTE L & JUDITH CHECK CK. 6206	$-866.00	$866.00
10/08/2021	PAYMENT	KURLANDER, MONTE L & JUDITH A. CHECK 6171	$-866.00	$1,732.00
08/26/2021	PAYMENT	KURLANDER, MONTE & JUDITH CHECK CK. 1237	$-866.16	$2,598.00
07/14/2021	BILL	KURLANDER, MONTE L TRS ET AL	$3,464.16	$3,464.16
03/03/2021	PAYMENT	KURLANDER, MONTE L TRS ET AL CHECK 6091	$-801.00	$0.00
01/06/2021	PAYMENT	KURLANDER, MONTE L & JUDITH CHECK 6066	$-801.00	$801.00
10/15/2020	PAYMENT	KURLANDER, MONTE L TRS ET AL CHECK NUM: 6010	$-801.00	$1,602.00
08/24/2020	PAYMENT	KURLANDER, MONTE L TRS ET AL CHECK NUM: 5874	$-803.84	$2,403.00
07/09/2020	BILL	KURLANDER, MONTE L TRS ET AL	$3,206.84	$3,206.84
03/05/2020	PAYMENT	KURLANDER, MONTE L & JUDITH A CHECK NUM: 1068	$-751.00	$0.00
02/05/2020	PAYMENT	KURLANDER, MONTE L & JUDITH A CHECK NUM: 1053	$-30.04	$751.00
01/24/2020	PAYMENT	KURLANDER, MONTE L & JUDITH A CHECK NUM: 1031	$-751.00	$781.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.04	$1,532.04
10/09/2019	PAYMENT	KURLANDER, MONTE CHECK NUM: 5955	$-751.00	$1,502.00
08/22/2019	PAYMENT	KURLANDER, MONTE CHECK NUM: 5905	$-752.53	$2,253.00
07/10/2019	BILL	KURLANDER, MONTE L TRS ET AL	$3,005.53	$3,005.53
03/06/2019	PAYMENT	KURLANDER, MONTE CHECK NUM: 5685	$-715.00	$0.00
01/09/2019	PAYMENT	KURLANDER, MONTE & JUDY CHECK NUM: 5669	$-715.00	$715.00
10/08/2018	PAYMENT	KURLANDER, MONTE & JUDITH CHECK NUM: 5661	$-715.00	$1,430.00
08/24/2018	PAYMENT	KURLANDER, MONTE & JUDITH CHECK NUM: 5612	$-717.48	$2,145.00
07/10/2018	BILL	KURLANDER, MONTE L TRS ET AL	$2,862.48	$2,862.48
02/05/2018	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 60013897	$-33.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-33.00	$33.00
10/24/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 914633	$-71.62	$66.00
10/24/2017	AMENDMENT	REMOVE PENALTY	$-3.51	$137.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.51	$141.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$137.62
07/10/2017	BILL	LENNAR RENO LLC	$136.13	$136.13
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-32.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-32.00	$32.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-32.00	$64.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-36.73	$96.00
07/11/2016	BILL	LENNAR RENO LLC	$132.73	$132.73
08/12/2015	PAYMENT	LECK, DANIEL A & MAUREEN CORK: B NUM: 1170	$-132.63	$0.00
07/07/2015	BILL	LECK, DANIEL A TRS ET AL	$132.63	$132.63
08/11/2014	PAYMENT	DANIEL A LECK INC CHECK NUM: 2040	$-132.48	$0.00
07/08/2014	BILL	LECK, DANIEL A TRS ET AL	$132.48	$132.48
08/19/2013	PAYMENT	DANIEL LECK CORK: D BANK: PNP INTERNET NUM: 11156028	$-164.07	$0.00
07/08/2013	BILL	LECK, DANIEL A TRS ET AL	$164.07	$164.07
08/17/2012	PAYMENT	DANIEL LECK INC CORK: D	$-157.49	$0.00
07/10/2012	BILL	LECK, DANIEL A TRS ET AL	$157.49	$157.49
08/14/2011	PAYMENT	DANIEL LECK CHECK NUM: 9256	$-153.63	$0.00
07/08/2011	BILL	LECK, DANIEL A TRS ET AL	$153.63	$153.63
08/17/2010	PAYMENT	LECK, DANIEL A CHECK BANK: 94-72 NUM: 8994	$-153.63	$0.00
07/08/2010	BILL	LECK, DANIEL A TRS ET AL	$153.63	$153.63
12/07/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 50009629	$-124.00	$0.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-62.00	$124.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-63.54	$186.00
07/06/2009	BILL	NEVADA STATE BANK	$249.54	$249.54
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-486.17	$0.00
05/01/2009	AMENDMENT	REMOVE PEN & PUBLISHING FEE	$-7.73	$486.17
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$486.17	$493.90
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$7.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.23
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-486.17	$1.18
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.35
11/03/2008	INTEREST	Monthly Interest	$1.18	$486.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$484.99
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.45
09/02/2008	INTEREST	Monthly Interest	$1.18	$476.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$475.09
08/04/2008	INTEREST	Monthly Interest	$1.18	$472.02
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$298.71	$470.84
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-71.00	$142.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-71.59	$213.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$284.59	$284.59
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76