Tax Account 029-423-10

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Owners

KAISER, ROBERT S
2099 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-423-10
Account Type	Real Estate
Location	2099 LONNIE LN MARK TWAIN
Balance	$293.54
Currently Due	$0.00

Account ID

029-423-10

Account Type

Real Estate

Location

2099 LONNIE LN
MARK TWAIN

Balance

$293.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.73
Total	$1,438.73
Paid	$1,145.19
Balance	$293.54
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

$1,438.73

Total

$1,438.73

Paid

$1,145.19

Balance

$293.54

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	$361.73	$0.00	$361.73	$361.73	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$65.46	$293.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.88	$13.92	$1,411.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,106.97	$92.16	$1,199.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,073.80	$10.10	$1,083.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,045.72	$10.82	$1,057.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,011.41	$0.00	$1,011.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$981.97	$0.00	$981.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$953.41	$0.00	$953.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$929.29	$0.00	$929.29	$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	1.49	.33	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S43	Publication Fee*	3.00	3.00	.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
12/09/2024	PAYMENT	ROBERT S KAISER EC WF - 024120903107166	$-381.73	$293.54
10/09/2024	PAYMENT	ROBERT S KAISER EC WF - 024100903087760	$-381.73	$675.27
08/09/2024	PAYMENT	ROBERT S KAISER EC WF - 024080903136138	$-381.73	$1,057.00
07/16/2024	BILL	KAISER, ROBERT S	$1,438.73	$1,438.73
03/28/2024	PAYMENT	ROBERT S KAISER EC WF - 024032803092230	$-363.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$363.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.92	$362.04
12/27/2023	PAYMENT	ROBERT S KAISER EC WF - 023122703150734	$-349.00	$348.12
12/27/2023	ADJUST	ROBERT S KAISER PNP WF - 023122703150734 VOIDED PAYMENT: 917821. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$349.00	$697.12
12/27/2023	PAYMENT	ROBERT S KAISER PNP WF - 023122703150734	$-349.00	$348.12
10/12/2023	PAYMENT	ROBERT S KAISER EC WF - 023101203112014	$-349.88	$697.12
08/11/2023	PAYMENT	ROBERT S KAISER EC WF - 023081103151922	$-349.88	$1,047.00
07/17/2023	BILL	KAISER, ROBERT S	$1,396.88	$1,396.88
04/05/2023	PAYMENT	ROBERT S KAISER EC WF - 023040403228024	$-93.16	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$93.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.54	$92.16
03/01/2023	PAYMENT	ROBERT S KAISER EC WF - 023022803218160	$-276.00	$88.62
02/07/2023	PAYMENT	ROBERT S KAISER EC WF - 023020603137976	$-276.00	$364.62
02/07/2023	PAYMENT	ROBERT S KAISER EC WF - 023020303209392	$-276.00	$640.62
02/07/2023	PAYMENT	ROBERT S KAISER EC WF - 023020303209391	$-277.97	$916.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.80	$1,194.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.70	$1,144.79
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.12	$1,117.09
07/15/2022	BILL	KAISER, ROBERT S	$1,105.97	$1,105.97
05/27/2022	PAYMENT	ROBERT S KAISER EC WF - 022052603096004	$-262.56	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.10	$262.56
09/30/2021	PAYMENT	ROBERT S KAISER EC WF - 021093003141117	$-268.39	$252.46
08/14/2021	PAYMENT	ROBERT S KAISER EC WF - 021081203116757	$-284.32	$520.85
07/20/2021	PAYMENT	FNC TITLE AGENCY, LLC CHECK 2146	$-284.32	$805.17
07/14/2021	BILL	KAISER, ROBERT S	$1,073.80	$1,089.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.87	$15.69
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$14.82
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.82
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.42	$10.82
02/26/2021	PAYMENT	ROBERT S KAISER EC WF - 021022603277118	$-260.00	$10.40
02/22/2021	PAYMENT	ROBERT S KAISER EC WF - 021021703259499	$-260.00	$270.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.40	$530.40
09/24/2020	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 020092203202937	$-260.00	$520.00
07/23/2020	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 020072203130475	$-261.72	$780.00
07/09/2020	BILL	KAISER, ROBERT S	$1,041.72	$1,041.72
02/21/2020	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 020022003160103	$-252.00	$0.00
12/31/2019	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 019123003178135	$-252.00	$252.00
08/29/2019	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 019082703162938	$-252.00	$504.00
07/25/2019	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 019072303149537	$-255.41	$756.00
07/10/2019	BILL	KAISER, ROBERT S	$1,011.41	$1,011.41
02/22/2019	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 019021903103613	$-245.00	$0.00
12/11/2018	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 018120603090678	$-245.00	$245.00
09/15/2018	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 018091303080251	$-245.00	$490.00
07/31/2018	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 018073103159202	$-246.97	$735.00
07/10/2018	BILL	KAISER, ROBERT S	$981.97	$981.97
01/23/2018	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 018012303123085	$-238.00	$0.00
12/14/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 128681	$-238.00	$238.00
09/27/2017	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 017092603132266	$-238.00	$476.00
08/03/2017	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 017080203139125	$-239.41	$714.00
07/10/2017	BILL	KAISER, ROBERT S	$953.41	$953.41
02/09/2017	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 017020703154066	$-232.00	$0.00
12/21/2016	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 016122003146037	$-232.00	$232.00
09/19/2016	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 016091903092744	$-232.00	$464.00
08/04/2016	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 016080303119050	$-233.29	$696.00
07/11/2016	BILL	KAISER, ROBERT S	$929.29	$929.29
02/09/2016	PAYMENT	ROBERT S KAISER CHECK BANK: WF INTERNET NUM: 016020903137975	$-231.00	$0.00
12/17/2015	PAYMENT	KAISER, ROBERT S CHECK NUM: 995515	$-231.00	$231.00
09/24/2015	PAYMENT	KAISER, ROBERT S CHECK NUM: 995487	$-231.00	$462.00
08/10/2015	PAYMENT	KAISER, ROBERT S CHECK NUM: 995460	$-234.34	$693.00
07/07/2015	BILL	KAISER, ROBERT S	$927.34	$927.34
02/20/2015	PAYMENT	KAISER, ROBERT S CHECK NUM: 995395	$-230.84	$0.00
01/26/2015	PAYMENT	KAISER, ROBERT S CHECK NUM: 995379	$-237.00	$230.84
01/26/2015	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 384171	$-9.12	$467.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.84	$476.96
11/04/2014	PAYMENT	KAISER, ROBERT S CHECK NUM: 995349	$-228.00	$465.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.12	$693.12
08/21/2014	PAYMENT	KAISER, ROBERT S CHECK NUM: 995315	$-230.46	$684.00
07/08/2014	BILL	KAISER, ROBERT S	$914.46	$914.46
02/11/2014	PAYMENT	KAISER, ROBERT CHECK NUM: 995248	$-218.00	$0.00
01/15/2014	PAYMENT	KAISER, ROBERT S CHECK NUM: 995236	$-218.00	$218.00
01/01/2014	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 303855	$-8.72	$436.00
10/30/2013	PAYMENT	KAISER, ROBERT S CHECK NUM: 95201	$-218.00	$444.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.72	$662.72
08/19/2013	PAYMENT	KAISER, ROBERT CHECK NUM: 995173	$-219.91	$654.00
07/08/2013	BILL	KAISER, ROBERT S	$873.91	$873.91
12/11/2012	PAYMENT	KAISER, ROBERT CHECK NUM: 995076	$-244.62	$0.00
10/16/2012	PAYMENT	PRC NOR CAL DIV PLACER TITLE CHECK NUM: 188962	$-297.38	$244.62
10/10/2012	PAYMENT	KAISER, ROBERT S CHECK NUM: 995045	$-271.00	$542.00
08/28/2012	PAYMENT	KAISER, ROBERT CHECK NUM: 995029	$-273.12	$813.00
07/10/2012	BILL	KAISER, ROBERT S	$1,086.12	$1,086.12
04/20/2012	AMENDMENT	.10	$-0.10	$0.00
04/20/2012	PAYMENT	KAISER, ROBERT CHECK NUM: 2263386895	$-313.28	$0.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.90	$313.38
02/16/2012	PAYMENT	KAISER, ROBERT CHECK NUM: 2255793063	$-287.00	$298.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.48	$585.48
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-287.00	$574.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-290.51	$861.00
07/08/2011	BILL	GAULT, JASON A & ANGELA M	$1,151.51	$1,151.51
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-268.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-268.00	$268.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-268.00	$536.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-269.43	$804.00
07/08/2010	BILL	GAULT, JASON A & ANGELA M	$1,073.43	$1,073.43
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-395.00	$0.00
01/05/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 600042064	$-395.00	$395.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.02	$1,185.00
07/06/2009	BILL	GAULT, JASON A & ANGELA M	$1,581.02	$1,581.02
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-385.39	$1,149.00
07/15/2008	BILL	GAULT, JASON A & ANGELA M	$1,534.39	$1,534.39
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-372.00	$372.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-373.71	$1,116.00
07/12/2007	BILL	GAULT, JASON A & ANGELA M	$1,489.71	$1,489.71
03/08/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 34048	$-54.00	$0.00
01/17/2007	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 33747	$-54.00	$54.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-2.16	$108.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.16
10/26/2006	PAYMENT	STANTON PARK DEVELOPMET, INC. CHECK BANK: 94-165 NUM: 33248	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65