Tax Account 029-412-04

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Owners

KISSNER, MICHAEL C & MARILYN L TRS
831 REGGIE ST
DAYTON, NV 89403-0000

KISSNER, MARILYN L TRS

Account Summary

Account ID	029-412-04
Account Type	Real Estate
Location	831 REGGIE ST MARK TWAIN
Balance	$780.00
Currently Due	$0.00

Account ID

029-412-04

Account Type

Real Estate

Location

831 REGGIE ST
MARK TWAIN

Balance

$780.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.65
Total	$3,154.85
Paid	$2,374.85
Balance	$780.00
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

$3,123.65

Total

$3,154.85

Paid

$2,374.85

Balance

$780.00

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	$783.65	$0.00	$783.65	$783.65	$0.00
2	10/07/2024	10/17/2024	Paid	$780.00	$31.20	$780.00	$811.20	$0.00
3	01/06/2025	01/16/2025	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/03/2025	03/13/2025	Due	$780.00	$0.00	$780.00	$0.00	$780.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,032.74	$0.00	$3,032.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,583.28	$0.00	$2,583.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,508.09	$0.00	$2,508.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,435.23	$92.28	$2,527.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,363.35	$23.59	$2,386.94	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,294.55	$0.00	$2,294.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,168.62	$0.00	$2,168.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,115.86	$0.00	$2,115.86	$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	1.44	.38	.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
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
12/20/2024	PAYMENT	KISSNER, MICHAEL C & MARILYN L TRS CHECK 1442	$-780.20	$780.00
11/07/2024	PAYMENT	KISSNER, MICHAEL C & MARILYN L TRS CHECK 1434	$-811.00	$1,560.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.20	$2,371.20
08/23/2024	PAYMENT	KISSNER, MICHAEL C & MARILYN CHECK 1419	$-783.65	$2,340.00
07/16/2024	BILL	KISSNER, MICHAEL C & MARILYN L TRS	$3,123.65	$3,123.65
03/11/2024	PAYMENT	KISSNER, MICHAEL C & MARILYN L TRS CHECK 1393	$-758.00	$0.00
01/03/2024	PAYMENT	KISSNER, MICHAEL C & MARILYN L CHECK 1386	$-758.00	$758.00
10/03/2023	PAYMENT	KISSNER, MICHAEL C & MARILYN L TRS CHECK 1209	$-758.00	$1,516.00
08/21/2023	PAYMENT	KISSNER, MICHAEL OR MARILYN CHECK 1362	$-758.74	$2,274.00
07/17/2023	BILL	KISSNER, MICHAEL C & MARILYN L TRS	$3,032.74	$3,032.74
03/08/2023	PAYMENT	KISSNER, MICHAEL C & MARILYN L TRS CHECK 1322	$-645.00	$0.00
01/10/2023	PAYMENT	KISSNER, MICHAEL C & MARILYN L TRS CHECK 1310	$-645.00	$645.00
10/13/2022	PAYMENT	KISSNER, MICHAEL CHECK 1300	$-645.00	$1,290.00
08/10/2022	PAYMENT	KISSNER, MICHAEL C & MARILYN L TRS CHECK 1289	$-648.28	$1,935.00
07/15/2022	BILL	KISSNER, MICHAEL C & MARILYN L TRS	$2,583.28	$2,583.28
02/25/2022	PAYMENT	KISSNER, MICHAEL C & MARILYN CHECK 1258	$-626.98	$0.00
12/28/2021	PAYMENT	KISSNER, MICHAEL & MARILYN CHECK 1126	$-626.98	$626.98
09/16/2021	PAYMENT	KISSNER, MICHAEL C & MARILYN CHECK 1111	$-626.98	$1,253.96
08/24/2021	PAYMENT	KISSNER, MICHAEL C & MARILYN CHECK 1236	$-627.15	$1,880.94
07/14/2021	BILL	KISSNER, MICHAEL C & MARILYN	$2,508.09	$2,508.09
04/16/2021	PAYMENT	KISSNER, MICHAEL C & MARILYN CHECK 1217	$-93.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.55	$92.28
02/19/2021	PAYMENT	KISSNER, MICHAEL C & MARILYN CHECK 1207	$-608.00	$88.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.41	$696.73
01/05/2021	PAYMENT	KISSNER, MICHAEL C & MARILYN CHECK 1203	$-522.68	$693.32
11/06/2020	PAYMENT	KISSNER, MICHAEL & MARILYN CHECK NUM: 1104	$-1,303.55	$1,216.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$60.91	$2,519.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.41	$2,458.64
07/09/2020	BILL	KISSNER, MICHAEL C & MARILYN	$2,434.23	$2,434.23
02/25/2020	PAYMENT	KISSNER, MICHAEL & MARILYN CHECK NUM: 1057	$-590.00	$0.00
01/07/2020	PAYMENT	KISSNER, MICHAEL CHECK NUM: 1052	$-590.00	$590.00
10/31/2019	PAYMENT	KISSNER, MICHAEL & MARILYN CHECK NUM: 1001	$-613.38	$1,180.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.59	$1,793.38
07/30/2019	PAYMENT	SIGNATURE TITLE CHECK NUM: 51429	$-593.56	$1,769.79
07/10/2019	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$2,363.35	$2,363.35
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-573.00	$573.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.55	$1,719.00
07/10/2018	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$2,294.55	$2,294.55
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-541.00	$541.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-541.00	$1,082.00
07/25/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 10243518	$-545.62	$1,623.00
07/10/2017	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$2,168.62	$2,168.62
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-528.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-528.00	$528.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-528.00	$1,056.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$528.00	$1,584.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-531.86	$1,584.00
07/11/2016	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$2,115.86	$2,115.86
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-527.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$527.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-527.00	$1,054.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-530.42	$1,581.00
07/07/2015	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$2,111.42	$2,111.42
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-512.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$512.00	$512.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-512.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$512.00	$512.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-512.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-512.00	$512.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-512.00	$1,024.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-513.48	$1,536.00
07/08/2014	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$2,049.48	$2,049.48
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-497.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-497.00	$497.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-497.00	$994.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-498.00	$1,491.00
07/08/2013	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$1,989.00	$1,989.00
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-511.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-511.00	$511.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-511.00	$1,022.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-512.31	$1,533.00
07/10/2012	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$2,045.31	$2,045.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-469.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-469.00	$469.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-469.00	$938.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-470.07	$1,407.00
07/08/2011	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$1,877.07	$1,877.07
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-459.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-459.00	$459.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-459.00	$918.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-461.17	$1,377.00
07/08/2010	BILL	SCHMELZER,MATTHEW CHRISTIANETA	$1,838.17	$1,838.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-61.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-61.00	$61.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$61.00	$183.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-62.11	$183.00
07/06/2009	BILL	LENNAR RENO LLC	$245.11	$245.11
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76