Tax Account 029-431-01

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Owners

BRUNJE, HOWARD C & REBECCA R
102 CHICORY CT
DAYTON, NV 89403-0000

BRUNJE, REBECCA R

Account Summary

Account ID	029-431-01
Account Type	Real Estate
Location	102 CHICORY CT MARK TWAIN
Balance	$1,836.44
Currently Due	$459.44

Account ID

029-431-01

Account Type

Real Estate

Location

102 CHICORY CT
MARK TWAIN

Balance

$1,836.44

Currently Due

$459.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,836.44
Total	$1,836.44
Paid	$0.00
Balance	$1,836.44
Due	$459.44
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

$1,836.44

Total

$1,836.44

Paid

$0.00

Balance

$1,836.44

Due

$459.44

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	Due	$459.44	$0.00	$459.44	$0.00	$459.44
2	10/07/2024	10/17/2024	Due	$459.00	$0.00	$459.00	$0.00	$918.44
3	01/06/2025	01/16/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,377.44
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$1,836.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.31	$0.00	$1,783.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,505.58	$0.00	$1,505.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,181.63	$0.00	$2,181.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,117.28	$0.00	$2,117.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,055.63	$0.00	$2,055.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,995.80	$0.00	$1,995.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,937.69	$0.00	$1,937.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,888.62	$19.84	$1,908.46	$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	.00	1.82	.50
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
07/16/2024	BILL	BRUNJE, HOWARD C & REBECCA R	$1,836.44	$1,836.44
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.58	$890.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-662.73	$1,120.58
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-862.42	$1,783.31
07/17/2023	BILL	BRUNJE, HOWARD C & REBECCA R	$2,645.73	$2,645.73
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.58	$1,128.00
07/15/2022	BILL	BRUNJE, HOWARD C & REBECCA R	$1,505.58	$1,505.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.37	$545.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.37	$1,090.74
07/29/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 056439	$-545.52	$1,636.11
07/14/2021	BILL	RAND, MATTHEW T & MICHELLE L	$2,181.63	$2,181.63
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-529.00	$529.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$530.28	$1,587.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-530.28	$1,056.72
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-530.28	$1,587.00
07/09/2020	BILL	RAND, MATTHEW T & MICHELLE L	$2,117.28	$2,117.28
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-513.00	$513.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-516.63	$1,539.00
07/10/2019	BILL	RAND, MATTHEW T & MICHELLE L	$2,055.63	$2,055.63
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-498.00	$996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.80	$1,494.00
07/10/2018	BILL	RAND, MATTHEW T & MICHELLE L	$1,995.80	$1,995.80
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-484.00	$968.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-485.69	$1,452.00
07/10/2017	BILL	RAND, MATTHEW T & MICHELLE L	$1,937.69	$1,937.69
03/31/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 63193	$-490.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$490.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.84	$489.84
01/03/2017	PAYMENT	CHASE CHECK	$-471.00	$471.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-471.00	$942.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$471.00	$1,413.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-471.00	$942.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-475.62	$1,413.00
07/11/2016	BILL	FRANCO, JAIME A & ESMERALDA	$1,888.62	$1,888.62
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$470.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.00	$940.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-474.74	$1,410.00
07/07/2015	BILL	FRANCO, JAIME A & ESMERALDA	$1,884.74	$1,884.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-456.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-456.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$456.00	$456.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-456.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-456.00	$456.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-456.00	$912.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-458.20	$1,368.00
07/08/2014	BILL	FRANCO, JAIME A & ESMERALDA	$1,826.20	$1,826.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-437.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-437.00	$437.00
10/02/2013	PAYMENT	CHASE CHECK	$-437.00	$874.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-441.53	$1,311.00
07/08/2013	BILL	FRANCO, JAIME A & ESMERALDA	$1,752.53	$1,752.53
03/04/2013	PAYMENT	CHASE CHECK	$-456.00	$0.00
12/07/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 23699	$-456.00	$456.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-456.00	$912.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-459.21	$1,368.00
07/10/2012	BILL	MUNOZ, ANDERSON F ET AL	$1,827.21	$1,827.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-455.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-455.00	$455.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-455.00	$910.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-458.17	$1,365.00
07/08/2011	BILL	MUNOZ, ANDERSON F ET AL	$1,823.17	$1,823.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-430.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-430.00	$430.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-430.00	$860.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-432.22	$1,290.00
07/08/2010	BILL	MUNOZ, ANDERSON F ET AL	$1,722.22	$1,722.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-615.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-615.00	$615.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-615.00	$1,230.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-616.08	$1,845.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-503.30	$2,461.08
07/06/2009	BILL	MUNOZ, ANDERSON F ET AL	$2,964.38	$2,964.38
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-636.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-636.00	$636.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-636.00	$1,272.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-1,143.16	$1,908.00
07/15/2008	BILL	MUNOZ, ANDERSON F ET AL	$3,051.16	$3,051.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-618.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-618.00	$618.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-618.00	$1,236.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-619.66	$1,854.00
07/12/2007	BILL	MUNOZ, ANDERSON F ET AL	$2,473.66	$2,473.66
01/09/2007	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131316295	$-74.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-74.00	$74.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-74.00	$148.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-77.48	$222.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$299.48	$299.48