Tax Account 029-481-04

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Owners

GRAHAM, STEVEN B & JAMIE
859 KLIEN ST
DAYTON, NV 89403-0000

GRAHAM, JAMIE

Account Summary

Account ID	029-481-04
Account Type	Real Estate
Location	859 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-481-04

Account Type

Real Estate

Location

859 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,526.34
Total	$2,526.34
Paid	$2,526.34
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

$2,526.34

Total

$2,526.34

Paid

$2,526.34

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	$633.34	$0.00	$633.34	$633.34	$0.00
2	10/02/2023	10/13/2023	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/02/2024	01/13/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/04/2024	03/15/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,143.37	$0.00	$2,143.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,081.00	$0.00	$2,081.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,019.58	$0.00	$2,019.58	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,960.78	$0.00	$1,960.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,903.69	$0.00	$1,903.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,827.00	$0.00	$1,827.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,780.74	$0.00	$1,780.74	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$631.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$1,262.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.34	$1,893.00
07/17/2023	BILL	GRAHAM, STEVEN B & JAMIE	$2,526.34	$2,526.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.00	$535.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.00	$1,070.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-538.37	$1,605.00
07/15/2022	BILL	GRAHAM, STEVEN B & JAMIE	$2,143.37	$2,143.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.20	$520.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.20	$1,040.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-520.40	$1,560.60
07/14/2021	BILL	GRAHAM, STEVEN B & JAMIE	$2,081.00	$2,081.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-504.00	$504.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$507.58	$1,512.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-507.58	$1,004.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-507.58	$1,512.00
07/09/2020	BILL	GRAHAM, STEVEN B	$2,019.58	$2,019.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-493.78	$1,467.00
07/10/2019	BILL	GRAHAM, STEVEN B	$1,960.78	$1,960.78
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-18.25	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.69	$968.25
08/06/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 93169	$-456.75	$1,446.94
07/10/2018	BILL	GRAHAM, STEVEN B	$1,903.69	$1,903.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$456.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-459.00	$1,368.00
07/10/2017	BILL	DE LISE, JOSEPH R	$1,827.00	$1,827.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-444.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-444.00	$444.00
10/13/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9016091827	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-448.74	$1,332.00
07/11/2016	BILL	DE LISE, JOSEPH R	$1,780.74	$1,780.74
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-444.00	$888.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-445.09	$1,332.00
07/07/2015	BILL	DE LISE, JOSEPH R	$1,777.09	$1,777.09
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$430.00	$430.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-430.00	$430.00
08/28/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421697	$-430.00	$860.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-431.86	$1,290.00
07/08/2014	BILL	DE LISE, JOSEPH R	$1,721.86	$1,721.86
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-412.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-412.00	$824.00
07/29/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421198	$-416.39	$1,236.00
07/08/2013	BILL	CHEN, MIN SHUNG TR	$1,652.39	$1,652.39
02/19/2013	PAYMENT	MIN SHUNG CHEN TR CHECK NUM: 37008677	$-420.00	$0.00
01/03/2013	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 8745011	$-420.00	$420.00
09/26/2012	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 70674557	$-420.00	$840.00
08/23/2012	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 59507093	$-423.35	$1,260.00
07/10/2012	BILL	CHEN, MIN SHUNG TR	$1,683.35	$1,683.35
03/06/2012	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 95660605	$-422.00	$0.00
01/05/2012	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 72362440	$-422.00	$422.00
10/05/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 24148870	$-422.00	$844.00
08/19/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 5832101	$-423.11	$1,266.00
07/08/2011	BILL	CHEN, MIN SHUNG TR	$1,689.11	$1,689.11
02/28/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 34803571	$-385.00	$0.00
01/03/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 9342349	$-385.00	$385.00
10/04/2010	PAYMENT	CHEN, MIN S CHECK BANK: 70-2382 NUM: 75095283	$-385.00	$770.00
08/16/2010	PAYMENT	CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 53874699	$-389.31	$1,155.00
07/08/2010	BILL	CHEN, MIN SHUNG TR	$1,544.31	$1,544.31
03/01/2010	PAYMENT	CHEN, MIN CHECK BANK: 70-2382 NUM: 80357740	$-556.00	$0.00
12/31/2009	PAYMENT	CHEN, MIN CHECK BANK: 70-2382 NUM: 62354152	$-556.00	$556.00
10/05/2009	PAYMENT	CHEN, MIN CHECK BANK: 74-1329 NUM: 37094856	$-556.00	$1,112.00
08/17/2009	PAYMENT	CHEN, MIN CHECK BANK: 74-1329 NUM: 32309969	$-558.10	$1,668.00
07/06/2009	BILL	CHEN, MIN	$2,226.10	$2,226.10
02/24/2009	PAYMENT	MIN CHEN CORK: D BANK: CREDIT CARD NUM: M/C	$-576.00	$0.00
12/31/2008	PAYMENT	CHEN, MIN CORK: D BANK: CREDIT CARD NUM: M/C	$-576.00	$576.00
09/30/2008	PAYMENT	CHEN, MIN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-576.00	$1,152.00
08/14/2008	PAYMENT	CHEN, MIN S. CORK: D BANK: CREDIT CARD NUM: MC	$-578.04	$1,728.00
07/15/2008	BILL	CHEN, MIN	$2,306.04	$2,306.04
04/04/2008	PAYMENT	CHEN, MIN CORK: D BANK: CREDIT CARD NUM: MC	$-78.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.00	$78.00
12/06/2007	PAYMENT	NO AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60011714	$-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