Tax Account 029-413-02

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Owners

HABER, RANDIE P & CATHY J
849 KLIEN ST
DAYTON, NV 89403-0000

HABER, CATHY J

Account Summary

Account ID	029-413-02
Account Type	Real Estate
Location	849 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-02

Account Type

Real Estate

Location

849 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,645.39
Total	$2,645.39
Paid	$2,645.39
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

$2,645.39

Total

$2,645.39

Paid

$2,645.39

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	$662.39	$0.00	$662.39	$662.39	$0.00
2	10/02/2023	10/13/2023	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/02/2024	01/13/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/04/2024	03/15/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,239.67	$0.00	$2,239.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,174.48	$0.00	$2,174.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,082.79	$0.00	$2,082.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,022.17	$0.00	$2,022.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,963.29	$0.00	$1,963.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,906.13	$0.00	$1,906.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,857.86	$0.00	$1,857.86	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-661.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-661.00	$661.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-661.00	$1,322.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-662.39	$1,983.00
07/17/2023	BILL	HABER, RANDIE P & CATHY J	$2,645.39	$2,645.39
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-559.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-559.00	$559.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-559.00	$1,118.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.67	$1,677.00
07/15/2022	BILL	HABER, RANDIE P & CATHY J	$2,239.67	$2,239.67
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.58	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.58	$543.58
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.58	$1,087.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-543.74	$1,630.74
07/14/2021	BILL	HABER, RANDIE P & CATHY J	$2,174.48	$2,174.48
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$522.79	$1,560.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-522.79	$1,037.21
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-522.79	$1,560.00
07/09/2020	BILL	HABER, RANDIE P & CATHY J	$2,082.79	$2,082.79
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-505.00	$505.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-507.17	$1,515.00
07/10/2019	BILL	HABER, RANDIE P & CATHY J	$2,022.17	$2,022.17
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.29	$1,470.00
07/10/2018	BILL	HABER, RANDIE P & CATHY J	$1,963.29	$1,963.29
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.13	$1,428.00
07/10/2017	BILL	HABER, RANDIE P & CATHY J	$1,906.13	$1,906.13
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.00	$1,392.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-464.00	$928.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-465.86	$1,392.00
07/11/2016	BILL	HABER, RANDIE P & CATHY J	$1,857.86	$1,857.86
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-463.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$463.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-463.00	$926.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-465.07	$1,389.00
07/07/2015	BILL	HABER, RANDIE P & CATHY J	$1,854.07	$1,854.07
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-452.95	$1,347.00
07/08/2014	BILL	HABER, RANDIE P & CATHY J	$1,799.95	$1,799.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-436.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-436.00	$436.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.00	$872.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-439.45	$1,308.00
07/08/2013	BILL	HABER, RANDIE P & CATHY J	$1,747.45	$1,747.45
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.00	$431.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.00	$862.00
07/24/2012	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 21663	$-435.55	$1,293.00
07/10/2012	BILL	CARR, VINCENT M & ELEANOR A	$1,728.55	$1,728.55
07/29/2011	PAYMENT	CARR, VINCENT CHECK NUM: 995147	$-1,724.14	$0.00
07/08/2011	BILL	CARR, VINCENT M & ELEANOR A	$1,724.14	$1,724.14
08/03/2010	PAYMENT	CARR, VINCENT M & ELEANOR A CHECK BANK: 7426 NUM: 995035	$-1,629.22	$0.00
07/08/2010	BILL	CARR, VINCENT M & ELEANOR A	$1,629.22	$1,629.22
04/06/2010	PAYMENT	CARR, VINCENT OR ELEANOR CHECK BANK: 30-7426 NUM: 101	$-2,334.40	$0.00
04/01/2010	AMENDMENT	bill went to wrong address	$-350.33	$2,334.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$163.41	$2,684.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$105.08	$2,521.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$58.42	$2,416.24
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$1,191.82	$2,357.82
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-1,191.82	$1,166.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.42	$2,357.82
07/06/2009	BILL	LENNAR RENO LLC	$2,334.40	$2,334.40
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