Tax Account 029-481-02

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Owners

HOWARD, CONRAD W & JENNIFER L
863 KLIEN ST
DAYTON, NV 89403-0000

HOWARD, JENNIFER L

Account Summary

Account ID	029-481-02
Account Type	Real Estate
Location	863 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-481-02

Account Type

Real Estate

Location

863 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,813.71
Total	$2,813.71
Paid	$2,813.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,813.71

Total

$2,813.71

Paid

$2,813.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$704.71	$0.00	$704.71	$704.71	$0.00
2	10/02/2023	10/13/2023	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
3	01/02/2024	01/13/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00
4	03/04/2024	03/15/2024	Paid	$703.00	$0.00	$703.00	$703.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,391.69	$0.00	$2,391.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,322.09	$0.00	$2,322.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,253.64	$0.00	$2,253.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,188.04	$0.00	$2,188.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,124.33	$0.00	$2,124.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,062.50	$0.00	$2,062.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,010.27	$0.00	$2,010.27	$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	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$703.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-703.00	$1,406.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-704.71	$2,109.00
07/17/2023	BILL	HOWARD, CONRAD W & JENNIFER L	$2,813.71	$2,813.71
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.69	$1,791.00
07/15/2022	BILL	HOWARD, CONRAD W & JENNIFER L	$2,391.69	$2,391.69
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.47	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.47	$580.47
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.47	$1,160.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-580.68	$1,741.41
07/14/2021	BILL	HOWARD, CONRAD W & JENNIFER L	$2,322.09	$2,322.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-563.00	$563.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$564.64	$1,689.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.64	$1,124.36
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.64	$1,689.00
07/09/2020	BILL	HOWARD, CONRAD W & JENNIFER L	$2,253.64	$2,253.64
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-550.04	$1,638.00
07/10/2019	BILL	HOWARD, CONRAD W & JENNIFER L	$2,188.04	$2,188.04
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.33	$1,590.00
07/10/2018	BILL	HOWARD, CONRAD W & JENNIFER L	$2,124.33	$2,124.33
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.50	$1,545.00
07/10/2017	BILL	HOWARD, CONRAD W & JENNIFER L	$2,062.50	$2,062.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-502.00	$502.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$1,004.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$502.00	$1,506.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-504.27	$1,506.00
07/11/2016	BILL	HOWARD, CONRAD W & JENNIFER L	$2,010.27	$2,010.27
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-501.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$501.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 829962	$-503.15	$1,503.00
07/07/2015	BILL	HOWARD, CONRAD W & JENNIFER L	$2,006.15	$2,006.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-486.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-486.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-486.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-486.00	$486.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-486.00	$972.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-489.59	$1,458.00
07/08/2014	BILL	HOWARD, CONRAD W & JENNIFER L	$1,947.59	$1,947.59
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-472.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-472.00	$472.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.00	$944.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-474.79	$1,416.00
07/08/2013	BILL	HOWARD, CONRAD W & JENNIFER L	$1,890.79	$1,890.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$482.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$964.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-485.23	$1,446.00
07/10/2012	BILL	HOWARD, CONRAD W & JENNIFER L	$1,931.23	$1,931.23
02/29/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-484.00	$0.00
12/27/2011	PAYMENT	GREATER NV MTG SERVICE CHECK NUM: 27048	$-484.00	$484.00
10/19/2011	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 1653	$-503.36	$968.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.36	$1,471.36
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-485.44	$1,452.00
07/08/2011	BILL	WALSH, RICHARD W & LONNA S	$1,937.44	$1,937.44
03/07/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-442.00	$0.00
12/30/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-442.00	$442.00
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-444.07	$1,326.00
07/08/2010	BILL	WALSH, RICHARD W & LONNA S	$1,770.07	$1,770.07
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-630.00	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-630.00	$630.00
10/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-634.30	$1,890.00
07/06/2009	BILL	WALSH, RICHARD W & LONNA S	$2,524.30	$2,524.30
02/27/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-654.00	$0.00
01/05/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-654.00	$654.00
10/02/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-654.00	$1,308.00
08/14/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-657.26	$1,962.00
07/15/2008	BILL	WALSH, RICHARD W & LONNA S	$2,619.26	$2,619.26
03/05/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK BANK: 0 NUM: 0	$-75.00	$0.00
11/19/2007	PAYMENT	NO AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 11543	$-75.00	$75.00
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