Tax Account 029-434-02

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Owners

ALLAN, KATHRYN R
107 JUNE GRASS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-434-02
Account Type	Real Estate
Location	107 JUNE GRASS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-02

Account Type

Real Estate

Location

107 JUNE GRASS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,715.31
Total	$2,715.31
Paid	$2,715.31
Balance	$0.00
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

$2,715.31

Total

$2,715.31

Paid

$2,715.31

Balance

$0.00

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	$681.31	$0.00	$681.31	$681.31	$0.00
2	10/07/2024	10/17/2024	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
3	01/06/2025	01/16/2025	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
4	03/03/2025	03/13/2025	Paid	$678.00	$0.00	$678.00	$678.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.27	$0.00	$2,636.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,240.65	$0.00	$2,240.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,175.45	$0.00	$2,175.45	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,111.27	$0.00	$2,111.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,049.82	$0.00	$2,049.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,990.16	$0.00	$1,990.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,932.22	$38.73	$1,970.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,883.30	$0.80	$1,884.10	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$678.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-678.00	$1,356.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-681.31	$2,034.00
07/16/2024	BILL	ALLAN, KATHRYN R	$2,715.31	$2,715.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$659.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$1,318.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.27	$1,977.00
07/17/2023	BILL	ALLAN, KATHRYN R	$2,636.27	$2,636.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-560.65	$1,680.00
07/15/2022	BILL	ALLAN, KATHRYN R	$2,240.65	$2,240.65
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.84	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.84	$543.84
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.84	$1,087.68
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.93	$1,631.52
07/14/2021	BILL	ALLAN, KATHRYN R	$2,175.45	$2,175.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$527.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$530.27	$1,581.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-530.27	$1,050.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-530.27	$1,581.00
07/09/2020	BILL	ALLAN, KATHRYN R	$2,111.27	$2,111.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-512.00	$512.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-512.00	$1,024.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-513.82	$1,536.00
07/10/2019	BILL	ALLAN, KATHRYN R	$2,049.82	$2,049.82
01/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 98554	$-497.00	$0.00
01/04/2019	PAYMENT	OLSON, CHAD & JUDITH CHECK NUM: 209	$-497.00	$497.00
09/11/2018	PAYMENT	OLSON, CHAD & JUDITH CHECK NUM: 204	$-497.00	$994.00
08/20/2018	PAYMENT	OLSON, CHAD & JUDITH CHECK NUM: 201	$-499.16	$1,491.00
07/10/2018	BILL	OLSON, CHAD & JUDITH	$1,990.16	$1,990.16
03/27/2018	PAYMENT	OLSON, CHAD & JUDITH CHECK NUM: 2145	$-501.28	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.28	$501.28
12/11/2017	PAYMENT	OLSON, CHAD CHECK NUM: 2137	$-482.00	$482.00
09/28/2017	PAYMENT	OLSON, CHAD CHECK NUM: 2133	$-480.65	$964.00
09/01/2017	PAYMENT	OLSON, CHAD CHECK NUM: 2128	$-507.02	$1,444.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.45	$1,951.67
07/10/2017	BILL	OLSON, CHAD & JUDITH	$1,932.22	$1,932.22
02/27/2017	PAYMENT	OLSON, CHAD CHECK NUM: 2091	$-470.00	$0.00
01/25/2017	PAYMENT	OLSON, CHAD CHECK NUM: 2087	$-20.80	$470.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$490.80
12/28/2016	PAYMENT	OLSON, CHAD CHECK NUM: 2084	$-450.00	$490.00
09/29/2016	PAYMENT	OLSON, CHAD M CHECK NUM: 2074	$-470.00	$940.00
08/04/2016	PAYMENT	OLSON, CHAD M CHECK NUM: 2062	$-473.30	$1,410.00
07/11/2016	BILL	OLSON, CHAD & JUDITH	$1,883.30	$1,883.30
02/25/2016	PAYMENT	OLSON, CHAD M CHECK NUM: 2043	$-932.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.28	$932.28
10/06/2015	PAYMENT	OLSON, CHAD M CHECK NUM: 2030	$-457.00	$914.00
08/19/2015	PAYMENT	OLSON, CHAD CHECK NUM: 2024	$-458.10	$1,371.00
07/07/2015	BILL	OLSON, CHAD & JUDITH	$1,829.10	$1,829.10
11/25/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000196	$-1,834.53	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.41	$1,834.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.85	$1,790.12
07/08/2014	BILL	JOHNS, MARK J	$1,772.27	$1,772.27
05/02/2014	PAYMENT	JOHNS, MARK J CHECK NUM: 317	$-909.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.50	$909.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.00	$867.00
10/02/2013	PAYMENT	JOHNS, MARK J CHECK NUM: 248	$-1,941.87	$850.00
10/02/2013	AMENDMENT	remove interest postmark ok	$-7.55	$2,791.87
10/01/2013	INTEREST	Monthly Interest	$7.55	$2,799.42
09/03/2013	INTEREST	Monthly Interest	$7.55	$2,791.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.03	$2,784.32
07/08/2013	BILL	JOHNS, JULIA & MARK J	$1,700.77	$2,767.29
07/08/2013	INTEREST	Monthly Interest	$7.55	$1,066.52
07/01/2013	INTEREST	Monthly Interest	$7.55	$1,058.97
06/01/2013	INTEREST	Monthly Interest	$75.50	$1,051.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$975.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.30	$969.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.12	$924.12
09/21/2012	PAYMENT	JOHNS, JULIA & MARK J CHECK NUM: 159	$-925.26	$906.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.16	$1,831.26
07/10/2012	BILL	JOHNS, JULIA & MARK J	$1,813.10	$1,813.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-454.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-454.00	$454.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-454.00	$908.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-457.10	$1,362.00
07/08/2011	BILL	JOHNS, JULIA & MARK J	$1,819.10	$1,819.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-415.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-415.00	$415.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-415.00	$830.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-417.48	$1,245.00
07/08/2010	BILL	JOHNS, JULIA & MARK J	$1,662.48	$1,662.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-595.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-595.00	$595.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-595.00	$1,190.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-597.19	$1,785.00
07/06/2009	BILL	JOHNS, JULIA & MARK J	$2,382.19	$2,382.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-642.00	$0.00
01/02/2009	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 309659	$-642.00	$642.00
11/26/2008	PAYMENT	JORDAN, JULIA CHECK BANK: 94-72 NUM: 1622	$-89.88	$1,284.00
11/07/2008	PAYMENT	JORDAN, JULIA CHECK BANK: 94-72 NUM: 1619	$-642.00	$1,373.88
11/07/2008	PAYMENT	JORDAN, JULIA CHECK BANK: 94-72 NUM: 1618	$-642.02	$2,015.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.20	$2,657.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.68	$2,593.70
07/15/2008	BILL	JOHNS, MARK J	$2,568.02	$2,568.02
02/11/2008	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-101311	$-594.00	$0.00
02/11/2008	PAYMENT	STEWART TITLE CHECK BANK: 0 NUM: 9-101306	$-1,974.14	$594.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$107.03	$2,568.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$59.49	$2,461.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.83	$2,401.62
07/12/2007	BILL	RAINEY, MARK C	$2,377.79	$2,377.79
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
12/26/2006	PAYMENT	RAINEY, MARK CHECK BANK: 94-7074 NUM: 1862	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66