Tax Account 029-481-01

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Owners

VOLZ, SCOTT L ET AL
865 KLIEN ST
DAYTON, NV 89403-0000

VANZURA, CASANDRA A

Account Summary

Account ID	029-481-01
Account Type	Real Estate
Location	865 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-481-01

Account Type

Real Estate

Location

865 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,095.76
Total	$3,095.76
Paid	$3,095.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,095.76

Total

$3,095.76

Paid

$3,095.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$776.76	$0.00	$776.76	$776.76	$0.00
2	10/02/2023	10/13/2023	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/02/2024	01/13/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/04/2024	03/15/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,562.29	$0.00	$2,562.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,372.64	$0.00	$2,372.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,196.18	$0.00	$2,196.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,058.35	$0.00	$2,058.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,960.39	$0.00	$1,960.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,881.41	$0.00	$1,881.41	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,833.78	$0.00	$1,833.78	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-773.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-773.00	$773.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-773.00	$1,546.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-776.76	$2,319.00
07/17/2023	BILL	VOLZ, SCOTT L ET AL	$3,095.76	$3,095.76
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.00	$640.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.00	$1,280.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.29	$1,920.00
07/15/2022	BILL	VOLZ, SCOTT L ET AL	$2,562.29	$2,562.29
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-593.13	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-593.13	$593.13
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.13	$1,186.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-593.25	$1,779.39
07/14/2021	BILL	VOLZ, SCOTT L ET AL	$2,372.64	$2,372.64
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.00	$548.00
08/25/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 162194	$-1,100.18	$1,096.00
07/09/2020	BILL	VOLZ, SCOTT L ET AL	$2,196.18	$2,196.18
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-514.00	$514.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-514.00	$1,028.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-516.35	$1,542.00
07/10/2019	BILL	VOLZ, SCOTT L ET AL	$2,058.35	$2,058.35
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.39	$1,467.00
07/10/2018	BILL	VOLZ, SCOTT L ET AL	$1,960.39	$1,960.39
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.41	$1,410.00
07/10/2017	BILL	VOLZ, SCOTT L ET AL	$1,881.41	$1,881.41
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-459.78	$1,374.00
07/11/2016	BILL	VOLZ, SCOTT L ET AL	$1,833.78	$1,833.78
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-457.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$457.00
09/28/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 121422436	$-457.00	$914.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-459.02	$1,371.00
07/07/2015	BILL	BURGESS, JERRY A	$1,830.02	$1,830.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$443.00	$443.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-443.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-447.60	$1,329.00
07/08/2014	BILL	BURGESS, JERRY A	$1,776.60	$1,776.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-431.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-431.00	$431.00
10/02/2013	PAYMENT	CHASE CHECK	$-431.00	$862.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-431.78	$1,293.00
07/08/2013	BILL	BURGESS, JERRY A	$1,724.78	$1,724.78
03/04/2013	PAYMENT	CHASE CHECK	$-427.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-427.00	$427.00
10/05/2012	PAYMENT	CHASE CHECK	$-427.00	$854.00
08/20/2012	PAYMENT	CHASE CHECK	$-429.34	$1,281.00
07/10/2012	BILL	BURGESS, JERRY A	$1,710.34	$1,710.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-426.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-426.00	$426.00
10/03/2011	PAYMENT	CHASE CHECK	$-426.00	$852.00
08/13/2011	PAYMENT	CHASE CHECK	$-427.86	$1,278.00
07/08/2011	BILL	BURGESS, JERRY A	$1,705.86	$1,705.86
03/07/2011	PAYMENT	CHASE CHECK	$-402.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-402.00	$402.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.06	$1,206.00
07/08/2010	BILL	BURGESS, JERRY A	$1,612.06	$1,612.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-578.00	$578.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-581.60	$1,734.00
07/06/2009	BILL	BURGESS, JERRY A	$2,315.60	$2,315.60
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-596.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-596.00	$596.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-596.00	$1,192.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-598.38	$1,788.00
07/15/2008	BILL	BURGESS, JERRY A	$2,386.38	$2,386.38
11/20/2007	PAYMENT	NO AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 11562	$-150.00	$0.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66