Tax Account 029-413-01

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Owners

CATTANACH, SCOTT D & ELIZABETH A
851 KLIEN ST
DAYTON, NV 89403-0000

CATTANACH, ELIZABETH A

Account Summary

Account ID	029-413-01
Account Type	Real Estate
Location	851 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-01

Account Type

Real Estate

Location

851 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,780.53
Total	$2,780.53
Paid	$2,780.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,780.53

Total

$2,780.53

Paid

$2,780.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$695.53	$0.00	$695.53	$695.53	$0.00
2	10/02/2023	10/13/2023	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/02/2024	01/13/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/04/2024	03/15/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,259.18	$0.00	$2,259.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,091.97	$0.00	$2,091.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,030.25	$0.00	$2,030.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,971.14	$0.00	$1,971.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,913.76	$0.00	$1,913.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,858.05	$0.00	$1,858.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,811.00	$0.00	$1,811.00	$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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-695.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-695.00	$695.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-695.00	$1,390.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-695.53	$2,085.00
07/17/2023	BILL	CATTANACH, SCOTT D & ELIZABETH A	$2,780.53	$2,780.53
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-567.18	$1,692.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,259.18
07/15/2022	BILL	CATTANACH, SCOTT D & ELIZABETH A	$2,259.18	$2,259.18
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-522.96	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-522.96	$522.96
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-522.96	$1,045.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-523.09	$1,568.88
07/14/2021	BILL	KIERNAN, THOMAS J & RHONDA S	$2,091.97	$2,091.97
01/05/2021	PAYMENT	BCHH OF THE WEST LLC CHECK 12105152	$-507.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-507.00	$507.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$509.25	$1,521.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-509.25	$1,011.75
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-509.25	$1,521.00
07/09/2020	BILL	KIERNAN, THOMAS J & RHONDA S	$2,030.25	$2,030.25
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-492.00	$492.00
09/04/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 102433637	$-492.00	$984.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-495.14	$1,476.00
07/10/2019	BILL	KIERNAN, THOMAS J & RHONDA S	$1,971.14	$1,971.14
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-478.00	$0.00
11/07/2018	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 25691	$-478.00	$478.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.00	$956.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.76	$1,434.00
07/10/2018	BILL	KIERNAN, THOMAS J & RHONDA S	$1,913.76	$1,913.76
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	CHASE CHECK	$-466.05	$1,392.00
07/10/2017	BILL	KIERNAN, THOMAS J & RHONDA S	$1,858.05	$1,858.05
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-452.00	$452.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$904.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$452.00	$1,356.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-452.00	$904.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-455.00	$1,356.00
07/11/2016	BILL	KIERNAN, THOMAS J & RHONDA S	$1,811.00	$1,811.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$451.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-451.00	$902.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-454.28	$1,353.00
07/07/2015	BILL	KIERNAN, THOMAS J & RHONDA S	$1,807.28	$1,807.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-424.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$424.00	$424.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-424.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-424.00	$424.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-424.00	$848.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-425.84	$1,272.00
07/08/2014	BILL	KIERNAN, THOMAS J & RHONDA S	$1,697.84	$1,697.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-411.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-411.00	$411.00
10/02/2013	PAYMENT	CHASE CHECK	$-411.00	$822.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-415.29	$1,233.00
07/08/2013	BILL	KIERNAN, THOMAS J & RHONDA S	$1,648.29	$1,648.29
03/04/2013	PAYMENT	CHASE CHECK	$-399.00	$0.00
12/18/2012	PAYMENT	SERVICELINK CHECK NUM: 34305	$-399.00	$399.00
10/05/2012	PAYMENT	CHASE CHECK	$-399.00	$798.00
08/20/2012	PAYMENT	CHASE CHECK	$-403.34	$1,197.00
07/10/2012	BILL	KIERNAN, THOMAS J & RHONDA S	$1,600.34	$1,600.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-382.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-382.00	$382.00
10/03/2011	PAYMENT	CHASE CHECK	$-382.00	$764.00
08/13/2011	PAYMENT	CHASE CHECK	$-385.03	$1,146.00
07/08/2011	BILL	KIERNAN, THOMAS J & RHONDA S	$1,531.03	$1,531.03
03/07/2011	PAYMENT	CHASE CHECK	$-360.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.00	$360.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-363.84	$1,080.00
07/08/2010	BILL	KIERNAN, THOMAS J & RHONDA S	$1,443.84	$1,443.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$218.00
09/01/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60015461	$-218.00	$436.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-221.74	$654.00
07/06/2009	BILL	LENNAR RENO LLC	$875.74	$875.74
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