Tax Account 029-434-05

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Owners

AUSTEN, KENNETH K & CAROL A TRS
110 JUNE GRASS CT
DAYTON, NV 89403-0000

AUSTEN, CAROL A TR

Account Summary

Account ID	029-434-05
Account Type	Real Estate
Location	110 JUNE GRASS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-434-05

Account Type

Real Estate

Location

110 JUNE GRASS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.21
Total	$3,005.21
Paid	$3,005.21
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

$3,005.21

Total

$3,005.21

Paid

$3,005.21

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	$752.21	$0.00	$752.21	$752.21	$0.00
2	10/07/2024	10/17/2024	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
3	01/06/2025	01/16/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00
4	03/03/2025	03/13/2025	Paid	$751.00	$0.00	$751.00	$751.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.73	$0.00	$2,917.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,482.62	$0.00	$2,482.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,410.38	$0.00	$2,410.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,339.38	$0.00	$2,339.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,271.27	$0.00	$2,271.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,205.16	$0.00	$2,205.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,140.96	$0.00	$2,140.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,086.76	$0.00	$2,086.76	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-751.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-751.00	$751.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-751.00	$1,502.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-752.21	$2,253.00
07/16/2024	BILL	AUSTEN, KENNETH K & CAROL A TRS	$3,005.21	$3,005.21
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-729.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-729.00	$729.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-729.00	$1,458.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-730.73	$2,187.00
07/17/2023	BILL	AUSTEN, KENNETH K & CAROL A TRS	$2,917.73	$2,917.73
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-620.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-620.00	$620.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-620.00	$1,240.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-622.62	$1,860.00
07/15/2022	BILL	AUSTEN, KENNETH K & CAROL A TRS	$2,482.62	$2,482.62
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-602.56	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-602.56	$602.56
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-602.56	$1,205.12
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-602.70	$1,807.68
07/14/2021	BILL	AUSTEN, KENNETH K & CAROL A TRS	$2,410.38	$2,410.38
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-584.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-584.00	$584.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$587.38	$1,752.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-587.38	$1,164.62
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-587.38	$1,752.00
07/09/2020	BILL	AUSTEN, KENNETH K & CAROL A TR	$2,339.38	$2,339.38
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-563.73	$0.00
08/26/2019	PAYMENT	SOLIDIFI TITLE CHECK NUM: 27351	$-1,137.27	$563.73
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-570.27	$1,701.00
07/10/2019	BILL	AUSTEN, KENNETH K & CAROL A TR	$2,271.27	$2,271.27
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-551.00	$1,102.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.16	$1,653.00
07/10/2018	BILL	AUSTEN, KENNETH K & CAROL A TR	$2,205.16	$2,205.16
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-534.00	$1,068.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.96	$1,602.00
07/10/2017	BILL	AUSTEN, KENNETH K & CAROL A TR	$2,140.96	$2,140.96
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.00	$521.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$1,042.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$521.00	$1,563.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-523.76	$1,563.00
07/11/2016	BILL	AUSTEN, KENNETH K & CAROL A TR	$2,086.76	$2,086.76
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$520.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-522.49	$1,560.00
07/07/2015	BILL	AUSTEN, KENNETH K & CAROL A TR	$2,082.49	$2,082.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-505.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-505.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$505.00	$505.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-505.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-505.00	$505.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-506.71	$1,515.00
07/08/2014	BILL	AUSTEN, KENNETH K & CAROL A TR	$2,021.71	$2,021.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.00	$908.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-455.85	$1,362.00
07/08/2013	BILL	AUSTEN, KENNETH K & CAROL A TR	$1,817.85	$1,817.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-453.00	$453.00
08/23/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377393299	$-453.00	$906.00
08/02/2012	PAYMENT	ADAMSON, GERALD CHECK NUM: 52824081	$-454.12	$1,359.00
07/10/2012	BILL	ADAMSON, GERALD D & CATHERINE	$1,813.12	$1,813.12
02/09/2012	PAYMENT	ADAMSON, GERALD D CHECK NUM: 85797231	$-452.00	$0.00
12/09/2011	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK NUM: 62973976	$-452.00	$452.00
09/26/2011	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK NUM: 20074020	$-452.00	$904.00
08/04/2011	PAYMENT	ADAMSON, GERALD CHECK NUM: 99371654	$-453.02	$1,356.00
07/08/2011	BILL	ADAMSON, GERALD D & CATHERINE	$1,809.02	$1,809.02
02/14/2011	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK NUM: 28292949	$-427.00	$0.00
12/09/2010	PAYMENT	ADAMSON, GERALD CHECK BANK: 70-2382 NUM: 1142315	$-427.00	$427.00
09/14/2010	PAYMENT	ADAMSON, GERALD CHECK BANK: 70-2382 NUM: 67022255	$-427.00	$854.00
08/03/2010	PAYMENT	ADAMSON, GERALD CHECK BANK: 70-2382 NUM: 40309105	$-427.94	$1,281.00
07/08/2010	BILL	ADAMSON, GERALD D & CATHERINE	$1,708.94	$1,708.94
02/08/2010	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 70-2382 NUM: 74089997	$-610.00	$0.00
12/07/2009	PAYMENT	ADAMSON, GERALD CHECK BANK: 79-148 NUM: 166400077	$-610.00	$610.00
10/09/2009	PAYMENT	ADAMSON, GERALD CHECK BANK: 79-148 NUM: 160180554	$-610.00	$1,220.00
08/11/2009	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 79-148 NUM: 153346314	$-613.58	$1,830.00
07/06/2009	BILL	ADAMSON, GERALD D & CATHERINE	$2,443.58	$2,443.58
02/10/2009	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 79-148 NUM: 129801047	$-640.00	$0.00
12/18/2008	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 90-78 NUM: 3796	$-640.00	$640.00
09/25/2008	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 90-78 NUM: 3773	$-640.00	$1,280.00
08/06/2008	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 90-78 NUM: 3758	$-642.52	$1,920.00
07/15/2008	BILL	ADAMSON, GERALD D & CATHERINE	$2,562.52	$2,562.52
02/14/2008	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 90-78 NUM: 3639	$-621.00	$0.00
12/05/2007	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 90-78 NUM: 3612	$-621.00	$621.00
09/21/2007	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 90-78 NUM: 3571	$-621.00	$1,242.00
08/01/2007	PAYMENT	ADAMSON, GERALD D & CATHERINE CHECK BANK: 90-78 NUM: 3551	$-624.88	$1,863.00
07/12/2007	BILL	ADAMSON, GERALD D & CATHERINE	$2,487.88	$2,487.88
01/23/2007	PAYMENT	ADAMSON, G & C CHECK BANK: 90-78 NUM: 3242	$-81.00	$0.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-81.00	$81.00
09/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131314578	$-81.00	$162.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-81.67	$243.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$324.67	$324.67