Tax Account 029-481-06

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Owners

CONNER, DONNA
855 KLIEN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-481-06
Account Type	Real Estate
Location	855 KLIEN ST MARK TWAIN
Balance	$682.00
Currently Due	$0.00

Account ID

029-481-06

Account Type

Real Estate

Location

855 KLIEN ST
MARK TWAIN

Balance

$682.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,728.72
Total	$2,728.72
Paid	$2,046.72
Balance	$682.00
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

$2,728.72

Total

$2,728.72

Paid

$2,046.72

Balance

$682.00

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	$682.72	$0.00	$682.72	$682.72	$0.00
2	10/07/2024	10/17/2024	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
3	01/06/2025	01/16/2025	Paid	$682.00	$0.00	$682.00	$682.00	$0.00
4	03/03/2025	03/13/2025	Due	$682.00	$0.00	$682.00	$0.00	$682.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,649.29	$0.00	$2,649.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,248.00	$0.00	$2,248.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,182.58	$0.00	$2,182.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,055.77	$0.00	$2,055.77	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,995.93	$0.00	$1,995.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,937.83	$0.00	$1,937.83	$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
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-682.00	$682.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-682.00	$1,364.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-682.72	$2,046.00
07/16/2024	BILL	CONNER, DONNA	$2,728.72	$2,728.72
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-662.00	$0.00
12/15/2023	PAYMENT	STEWART TITLE CO CHECK 88294	$-662.00	$662.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-662.00	$1,324.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-663.29	$1,986.00
07/17/2023	BILL	POWELL, THOMAS & THERESA	$2,649.29	$2,649.29
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$561.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-561.00	$1,122.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$1,683.00
07/15/2022	BILL	POWELL, THOMAS & THERESA	$2,248.00	$2,248.00
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.61	$545.61
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.61	$1,091.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.75	$1,636.83
07/14/2021	BILL	POWELL, THOMAS & THERESA	$2,182.58	$2,182.58
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-513.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-513.00	$513.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.77	$1,026.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-516.77	$509.23
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 022830	$-513.00	$1,026.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-516.77	$1,539.00
07/09/2020	BILL	HART, DONALD K & NANCIE J	$2,055.77	$2,055.77
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-498.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-498.00	$498.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-501.93	$1,494.00
07/10/2019	BILL	HART, DONALD K & NANCIE J	$1,995.93	$1,995.93
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-484.00	$484.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-484.00	$968.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.83	$1,452.00
07/10/2018	BILL	HART, DONALD K & NANCIE J	$1,937.83	$1,937.83
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$470.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-470.00	$940.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-471.41	$1,410.00
07/10/2017	BILL	HART, DONALD K & NANCIE J	$1,881.41	$1,881.41
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
11/10/2016	PAYMENT	TICOR TITLE CHECK NUM: 1004631	$-458.00	$458.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289	$-458.00	$916.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-459.78	$1,374.00
07/11/2016	BILL	HART, DONALD K & NANCIE J	$1,833.78	$1,833.78
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-457.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-457.00	$457.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-457.00	$914.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-459.02	$1,371.00
07/07/2015	BILL	HART, DONALD K & NANCIE J	$1,830.02	$1,830.02
01/08/2015	PAYMENT	LERETA CHECK NUM: 224312	$-443.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-443.00	$443.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-443.00	$886.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-447.60	$1,329.00
07/08/2014	BILL	HART, DONALD K & NANCIE J	$1,776.60	$1,776.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-431.00	$431.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-431.00	$862.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-431.78	$1,293.00
07/08/2013	BILL	HART, DONALD K & NANCIE J	$1,724.78	$1,724.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-427.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-427.00	$427.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-427.00	$854.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-429.34	$1,281.00
07/10/2012	BILL	HART, DONALD K & NANCIE J	$1,710.34	$1,710.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-426.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-426.00	$426.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-426.00	$852.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-427.86	$1,278.00
07/08/2011	BILL	HART, DONALD K & NANCIE J	$1,705.86	$1,705.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-402.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-402.00	$402.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-402.00	$804.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-406.06	$1,206.00
07/08/2010	BILL	HART, DONALD K & NANCIE J	$1,612.06	$1,612.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-578.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-578.00	$578.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-578.00	$1,156.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-581.60	$1,734.00
07/06/2009	BILL	HART, DONALD K & NANCIE J	$2,315.60	$2,315.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-596.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-596.00	$596.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-596.00	$1,192.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611469	$-598.38	$1,788.00
07/15/2008	BILL	HART, DONALD K & NANCIE J	$2,386.38	$2,386.38
02/21/2008	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60012149	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-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