Tax Account 029-451-06

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Owners

DRAIN, TANNER A & KRISTIN L
134 CATLIN ST
DAYTON, NV 89403-0000

DRAIN, KRISTIIN L

Account Summary

Account ID	029-451-06
Account Type	Real Estate
Location	134 CATLIN ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-451-06

Account Type

Real Estate

Location

134 CATLIN ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,275.36
Total	$2,275.36
Paid	$2,275.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,275.36

Total

$2,275.36

Paid

$2,275.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$571.36	$0.00	$571.36	$571.36	$0.00
2	10/07/2024	10/17/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/06/2025	01/16/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/03/2025	03/13/2025	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,209.13	$0.00	$2,209.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,882.45	$0.00	$1,882.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,827.66	$0.00	$1,827.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,773.61	$0.00	$1,773.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,721.97	$0.00	$1,721.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,671.86	$0.00	$1,671.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,623.19	$0.00	$1,623.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,582.10	$0.00	$1,582.10	$0.00	$0.00	3.2094	8.8

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 -	$-568.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$568.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-568.00	$1,136.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.36	$1,704.00
07/16/2024	BILL	DRAIN, TANNER A & KRISTIN L	$2,275.36	$2,275.36
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-553.13	$1,656.00
07/17/2023	BILL	DRAIN, TANNER A & KRISTIN L	$2,209.13	$2,209.13
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-472.45	$1,410.00
07/15/2022	BILL	DRAIN, TANNER A & KRISTIN L	$1,882.45	$1,882.45
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.74	$456.88
08/27/2021	PAYMENT	VYLLA TITLE LLC CHECK CK 13326	$-457.02	$913.62
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.02	$1,370.64
07/14/2021	BILL	PETERSEN, KRISTIN	$1,827.66	$1,827.66
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-443.00	$443.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.61	$1,329.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-444.61	$884.39
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-444.61	$1,329.00
07/09/2020	BILL	PETERSEN, KRISTIN	$1,773.61	$1,773.61
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/02/2019	PAYMENT	LOANCARE CHECK NUM: 5004306198	$-430.00	$860.00
08/04/2019	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 019080203255715	$-431.97	$1,290.00
07/10/2019	BILL	BOHN, DIETER & EDITH	$1,721.97	$1,721.97
08/06/2018	PAYMENT	BOHN, DIETER & EDITH CHECK NUM: 33178	$-1,671.86	$0.00
07/10/2018	BILL	BOHN, DIETER & EDITH	$1,671.86	$1,671.86
02/26/2018	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 018022303142212	$-405.00	$0.00
12/28/2017	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 017122703140372	$-405.00	$405.00
09/29/2017	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 017092903272460	$-405.04	$810.00
08/21/2017	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 017081803141229	$-408.15	$1,215.04
07/10/2017	BILL	BOHN, DIETER & EDITH	$1,623.19	$1,623.19
03/01/2017	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 017022703101915	$-395.00	$0.00
12/30/2016	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 016122903097375	$-395.00	$395.00
09/23/2016	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 016092203078413	$-395.00	$790.00
08/12/2016	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 016081103080278	$-397.10	$1,185.00
07/11/2016	BILL	BOHN, DIETER & EDITH	$1,582.10	$1,582.10
02/25/2016	PAYMENT	DIETER BOHN CHECK BANK: WF INTERNET NUM: 016022503081961	$-394.00	$0.00
01/06/2016	PAYMENT	BOHN, DIETER CHECK NUM: 16909210	$-394.00	$394.00
10/05/2015	PAYMENT	BOHN, DIETER CHECK NUM: 88254288	$-394.00	$788.00
08/20/2015	PAYMENT	BOHN, DIETER CHECK NUM: 74696878	$-396.84	$1,182.00
07/07/2015	BILL	BOHN, DIETER & EDITH	$1,578.84	$1,578.84
08/19/2014	PAYMENT	SILVERADO DAYTON VALLEY CHECK NUM: 1870C-00002198	$-83.85	$0.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$83.85	$83.85
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-83.34	$0.00
07/08/2011	BILL	LL REO LLC	$83.34	$83.34
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/01/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48