Tax Account 029-413-10

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Owners

ABOUSSLEMAN, KATHLEEN A
833 LACA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-413-10
Account Type	Real Estate
Location	833 LACA ST MARK TWAIN
Balance	$692.00
Currently Due	$692.00

Account ID

029-413-10

Account Type

Real Estate

Location

833 LACA ST
MARK TWAIN

Balance

$692.00

Currently Due

$692.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.20
Total	$2,772.20
Paid	$2,080.20
Balance	$692.00
Due	$692.00
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

$2,772.20

Total

$2,772.20

Paid

$2,080.20

Balance

$692.00

Due

$692.00

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	$696.20	$0.00	$696.20	$696.20	$0.00
2	10/07/2024	10/17/2024	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
3	01/06/2025	01/16/2025	Paid	$692.00	$0.00	$692.00	$692.00	$0.00
4	03/03/2025	03/13/2025	Past due	$692.00	$0.00	$692.00	$0.00	$692.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.52	$0.00	$2,691.52	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,284.58	$0.00	$2,284.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,218.09	$0.00	$2,218.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,152.67	$0.00	$2,152.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,089.99	$0.00	$2,089.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,029.14	$0.00	$2,029.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,970.07	$0.00	$1,970.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,920.18	$0.00	$1,920.18	$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	1.45	.37	.37
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-692.00	$692.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-692.00	$1,384.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-696.20	$2,076.00
07/16/2024	BILL	ABOUSSLEMAN, KATHLEEN A	$2,772.20	$2,772.20
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-672.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-672.00	$672.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-672.00	$1,344.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-675.52	$2,016.00
07/17/2023	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETAL	$2,691.52	$2,691.52
03/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-571.58	$1,713.00
07/15/2022	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETAL	$2,284.58	$2,284.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-554.49	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-554.49	$554.49
10/04/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-554.49	$1,108.98
08/17/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-554.62	$1,663.47
07/14/2021	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETAL	$2,218.09	$2,218.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-537.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-537.00	$537.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$1,074.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$541.67	$1,611.00
10/01/2020	VOID	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-541.67	$1,069.33
08/17/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-541.67	$1,611.00
07/09/2020	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$2,152.67	$2,152.67
03/03/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-523.99	$1,566.00
07/10/2019	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$2,089.99	$2,089.99
02/27/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK NUM: CORELOGIC	$-507.00	$1,014.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.14	$1,521.00
07/10/2018	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$2,029.14	$2,029.14
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-492.00	$984.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-494.07	$1,476.00
07/10/2017	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$1,970.07	$1,970.07
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$958.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$479.00	$1,437.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$958.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-483.18	$1,437.00
07/11/2016	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$1,920.18	$1,920.18
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$478.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-482.25	$1,434.00
07/07/2015	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$1,916.25	$1,916.25
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-468.31	$1,392.00
07/08/2014	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$1,860.31	$1,860.31
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-451.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-451.00	$451.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-451.00	$902.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-453.05	$1,353.00
07/08/2013	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$1,806.05	$1,806.05
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.00	$445.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.00	$890.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.35	$1,335.00
07/10/2012	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$1,783.35	$1,783.35
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-444.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-444.00	$444.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-444.00	$888.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-447.15	$1,332.00
07/08/2011	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$1,779.15	$1,779.15
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.00	$420.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-420.88	$1,260.00
07/08/2010	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$1,680.88	$1,680.88
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-592.00	$592.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-596.05	$1,776.00
07/06/2009	BILL	ABOUSSLEMAN,WAYNE SIGURD IIETA	$2,372.05	$2,372.05
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-577.40	$1,725.00
07/15/2008	BILL	BIEGEL, KATHLEEN S	$2,302.40	$2,302.40
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-558.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-558.00	$558.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-558.00	$1,116.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-561.34	$1,674.00
07/12/2007	BILL	BIEGEL, KATHLEEN S	$2,235.34	$2,235.34
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