Tax Account 029-412-10

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Owners

NIELSEN, WALTER J & KATHRINE H TRS
819 REGGIE ST
DAYTON, NV 89403

NIELSEN, KATHRINE H TRS

Account Summary

Account ID	029-412-10
Account Type	Real Estate
Location	819 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-10

Account Type

Real Estate

Location

819 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,832.53
Total	$2,832.53
Paid	$2,832.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,832.53

Total

$2,832.53

Paid

$2,832.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$708.53	$0.00	$708.53	$708.53	$0.00
2	10/02/2023	10/13/2023	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
3	01/02/2024	01/13/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00
4	03/04/2024	03/15/2024	Paid	$708.00	$0.00	$708.00	$708.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,410.71	$0.00	$2,410.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,340.53	$0.00	$2,340.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,271.54	$0.00	$2,271.54	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,205.40	$0.00	$2,205.40	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,141.21	$0.00	$2,141.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,078.90	$0.00	$2,078.90	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,026.28	$0.00	$2,026.28	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/21/2023	PAYMENT	NIELSEN, WALTER CHECK 5698	$-2,832.53	$0.00
07/17/2023	BILL	NIELSEN, WALTER J & KATHERINE H	$2,832.53	$2,832.53
07/25/2022	PAYMENT	NIELSEN, WALTER CHECK 5655	$-2,410.71	$0.00
07/15/2022	BILL	NIELSEN, WALTER J & KATHERINE H	$2,410.71	$2,410.71
08/06/2021	PAYMENT	NIELSEN, WALTER CHECK 5598	$-2,340.53	$0.00
07/14/2021	BILL	NIELSEN, WALTER J & KATHERINE H	$2,340.53	$2,340.53
02/22/2021	PAYMENT	WALTER J KATHERINE NIELSEN PNP PNP - 89229380	$-567.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$570.54	$1,701.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-570.54	$1,130.46
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-570.54	$1,701.00
07/09/2020	BILL	NIELSEN, WALTER J & KATHERINE	$2,271.54	$2,271.54
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-551.00	$551.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-552.40	$1,653.00
07/10/2019	BILL	NIELSEN, WALTER J & KATHERINE	$2,205.40	$2,205.40
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-535.00	$1,070.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.21	$1,605.00
07/10/2018	BILL	NIELSEN, WALTER J & KATHERINE	$2,141.21	$2,141.21
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-521.90	$1,557.00
07/10/2017	BILL	NIELSEN, WALTER J & KATHERINE	$2,078.90	$2,078.90
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-506.00	$506.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$508.28	$1,518.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-508.28	$1,009.72
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-508.28	$1,518.00
07/11/2016	BILL	NIELSEN, WALTER J & KATHERINE	$2,026.28	$2,026.28
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-469.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$469.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-469.00	$938.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-473.36	$1,407.00
07/07/2015	BILL	NIELSEN, WALTER J & KATHERINE	$1,880.36	$1,880.36
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-456.00	$456.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-456.00	$912.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-457.46	$1,368.00
07/08/2014	BILL	NIELSEN, WALTER J & KATHERINE	$1,825.46	$1,825.46
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-442.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-442.00	$442.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-442.00	$884.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-446.22	$1,326.00
07/08/2013	BILL	NIELSEN, WALTER J & KATHERINE	$1,772.22	$1,772.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-461.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-461.00	$461.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-461.00	$922.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-464.44	$1,383.00
07/10/2012	BILL	NIELSEN, WALTER J & KATHERINE	$1,847.44	$1,847.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-508.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-508.00	$508.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-508.00	$1,016.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-509.61	$1,524.00
07/08/2011	BILL	NIELSEN, WALTER J & KATHERINE	$2,033.61	$2,033.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-423.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-423.00	$423.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-423.00	$846.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-424.70	$1,269.00
07/08/2010	BILL	NIELSEN, WALTER J & KATHERINE	$1,693.70	$1,693.70
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-61.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-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