Tax Account 029-404-06

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Owners

KRYS, CLAYTON D ET AL
111 MARQUIS TERRACE
DAYTON, NV 89403-0000

ANDERSON, BREANNA

Account Summary

Account ID	029-404-06
Account Type	Real Estate
Location	111 MARQUIS TERRACE DAYTON VALLEY
Balance	$1,926.99
Currently Due	$483.99

Account ID

029-404-06

Account Type

Real Estate

Location

111 MARQUIS TERRACE
DAYTON VALLEY

Balance

$1,926.99

Currently Due

$483.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.99
Total	$1,926.99
Paid	$0.00
Balance	$1,926.99
Due	$483.99
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

$1,926.99

Total

$1,926.99

Paid

$0.00

Balance

$1,926.99

Due

$483.99

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	Due	$483.99	$0.00	$483.99	$0.00	$483.99
2	10/07/2024	10/17/2024	Due	$481.00	$0.00	$481.00	$0.00	$964.99
3	01/06/2025	01/16/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,445.99
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,926.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.92	$0.00	$1,870.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,547.96	$0.00	$1,547.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,502.91	$0.00	$1,502.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,458.31	$0.00	$1,458.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,415.87	$0.00	$1,415.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,374.67	$0.00	$1,374.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,334.67	$0.00	$1,334.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,300.89	$0.00	$1,300.89	$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	.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
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	KRYS, CLAYTON D ET AL	$1,926.99	$1,926.99
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-469.92	$1,401.00
07/17/2023	BILL	KRYS, CLAYTON D ET AL	$1,870.92	$1,870.92
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.96	$1,158.00
07/15/2022	BILL	KRYS, CLAYTON D ET AL	$1,547.96	$1,547.96
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-375.70	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-375.70	$375.70
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-375.70	$751.40
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-375.81	$1,127.10
07/14/2021	BILL	KRYS, CLAYTON D ET AL	$1,502.91	$1,502.91
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.31	$1,092.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-366.31	$725.69
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-366.31	$1,092.00
07/09/2020	BILL	KRYS, CLAYTON D ET AL	$1,458.31	$1,458.31
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-356.87	$1,059.00
07/10/2019	BILL	KRYS, CLAYTON D ET AL	$1,415.87	$1,415.87
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.67	$1,029.00
07/10/2018	BILL	KRYS, CLAYTON D ET AL	$1,374.67	$1,374.67
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	CHASE CHECK	$-335.67	$999.00
07/10/2017	BILL	KRYS, CLAYTON D ET AL	$1,334.67	$1,334.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$324.00	$972.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.89	$972.00
07/11/2016	BILL	KRYS, CLAYTON D ET AL	$1,300.89	$1,300.89
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-326.19	$972.00
07/07/2015	BILL	KRYS, CLAYTON D ET AL	$1,298.19	$1,298.19
02/19/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 110251	$-314.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-318.27	$942.00
07/08/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,260.27	$1,260.27
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-308.49	$915.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,223.49	$1,223.49
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$357.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.00	$714.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.78	$1,071.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,428.78	$1,428.78
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.41	$1,134.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,515.41	$1,515.41
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-393.32	$1,170.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,563.32	$1,563.32
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-415.00	$0.00
01/07/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 10000004	$-415.00	$415.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-415.00	$830.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-419.40	$1,245.00
07/06/2009	BILL	PARRA, EZEQUIEL	$1,664.40	$1,664.40
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-434.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-434.00	$434.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-434.00	$868.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-435.42	$1,302.00
07/15/2008	BILL	PARRA, EZEQUIEL	$1,737.42	$1,737.42
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-421.00	$421.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-423.82	$1,263.00
07/12/2007	BILL	PARRA, EZEQUIEL	$1,686.82	$1,686.82
02/05/2007	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 04-21264	$-417.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-417.00	$417.00
01/17/2007	AMENDMENT	postmarked 1/12	$-16.68	$834.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.68	$850.68
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-417.00	$834.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-417.78	$1,251.00
09/01/2006	AMENDMENT	POSTMARK	$-16.71	$1,668.78
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.71	$1,685.49
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,668.78	$1,668.78