Tax Account 029-481-07

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Owners

TAYLOR-GARCIA, TOD
853 KLIEN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-481-07
Account Type	Real Estate
Location	853 KLIEN ST MARK TWAIN
Balance	$581.00
Currently Due	$0.00

Account ID

029-481-07

Account Type

Real Estate

Location

853 KLIEN ST
MARK TWAIN

Balance

$581.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,325.21
Total	$2,325.21
Paid	$1,744.21
Balance	$581.00
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

$2,325.21

Total

$2,325.21

Paid

$1,744.21

Balance

$581.00

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	$582.21	$0.00	$582.21	$582.21	$0.00
2	10/07/2024	10/17/2024	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
3	01/06/2025	01/16/2025	Paid	$581.00	$0.00	$581.00	$581.00	$0.00
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$581.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.56	$0.00	$2,257.56	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,902.06	$0.00	$1,902.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,846.71	$0.00	$1,846.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,785.04	$0.00	$1,785.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,733.09	$17.32	$1,750.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,682.65	$0.00	$1,682.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,633.67	$0.00	$1,633.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,592.31	$0.00	$1,592.31	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$581.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-581.00	$1,162.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-582.21	$1,743.00
07/16/2024	BILL	TAYLOR-GARCIA, TOD	$2,325.21	$2,325.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-564.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-564.00	$564.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-564.00	$1,128.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-565.56	$1,692.00
07/17/2023	BILL	TAYLOR-GARCIA, TOD	$2,257.56	$2,257.56
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-477.06	$1,425.00
07/15/2022	BILL	TAYLOR-GARCIA, TOD	$1,902.06	$1,902.06
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-461.64	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-461.64	$461.64
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-461.64	$923.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-461.79	$1,384.92
07/14/2021	BILL	TAYLOR-GARCIA, TOD	$1,846.71	$1,846.71
02/19/2021	PAYMENT	WESTERN TITLE CHECK 128367	$-445.00	$0.00
12/30/2020	PAYMENT	VARGAS LARRY EC WF - 020122923098720	$-445.00	$445.00
10/02/2020	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 020100123053548	$-445.00	$890.00
08/17/2020	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 020081323038457	$-450.04	$1,335.00
07/09/2020	BILL	VARGAS, LARRY R & MARY E	$1,785.04	$1,785.04
02/28/2020	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 020022723044227	$-433.00	$0.00
01/03/2020	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 020010323076818	$-433.00	$433.00
10/28/2019	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 019102523038339	$-450.32	$866.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.32	$1,316.32
08/19/2019	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 019081623056544	$-434.09	$1,299.00
07/10/2019	BILL	VARGAS, LARRY R & MARY E	$1,733.09	$1,733.09
03/01/2019	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 019022823051677	$-420.00	$0.00
01/07/2019	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 019010323114700	$-420.00	$420.00
09/28/2018	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 018092723048356	$-420.00	$840.00
08/16/2018	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 018081623058407	$-422.65	$1,260.00
07/10/2018	BILL	VARGAS, LARRY R & MARY E	$1,682.65	$1,682.65
03/06/2018	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 018030223093966	$-408.00	$0.00
12/28/2017	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 017122709104430	$-408.00	$408.00
09/29/2017	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 017092909114473	$-408.00	$816.00
08/21/2017	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 017081809082075	$-409.67	$1,224.00
07/10/2017	BILL	VARGAS, LARRY R & MARY E	$1,633.67	$1,633.67
03/01/2017	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 017030109173286	$-397.00	$0.00
12/28/2016	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 016122409065919	$-397.00	$397.00
09/27/2016	PAYMENT	VARGAS, LARRY CHECK BANK: WF INTERNET NUM: 016092609066782	$-397.00	$794.00
08/10/2016	PAYMENT	VARGAS LARRY CHECK BANK: WF INTERNET NUM: 016081009087583	$-401.31	$1,191.00
07/11/2016	BILL	VARGAS, LARRY R & MARY E	$1,592.31	$1,592.31
03/08/2016	PAYMENT	VARGAS LARRY CHECK BANK: WF INTERNET NUM: 016030809083714	$-397.00	$0.00
01/06/2016	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 9029	$-397.00	$397.00
10/06/2015	PAYMENT	VARGAS, LARRY R CHECK NUM: 9025	$-397.00	$794.00
08/13/2015	PAYMENT	VARGAS, LARRY R CHECK NUM: 9021	$-398.04	$1,191.00
07/07/2015	BILL	VARGAS, LARRY R & MARY E	$1,589.04	$1,589.04
03/03/2015	PAYMENT	VARGAS, LARRY R CHECK NUM: 9010	$-385.00	$0.00
01/07/2015	PAYMENT	VARGAS, LARRY R CHECK NUM: 9004	$-385.00	$385.00
10/08/2014	PAYMENT	VARGAS, MARY CHECK NUM: 34349906	$-385.00	$770.00
08/20/2014	PAYMENT	VARGAS, MARY CHECK NUM: 26788339	$-387.64	$1,155.00
07/08/2014	BILL	VARGAS, LARRY R & MARY E	$1,542.64	$1,542.64
03/07/2014	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 98824855	$-374.00	$0.00
01/13/2014	PAYMENT	VARGAS, MARY CHECK NUM: 90163387	$-374.00	$374.00
10/14/2013	PAYMENT	VARGAS, MARY E CHECK NUM: 22433783	$-374.00	$748.00
08/19/2013	PAYMENT	VARGAS, MARY CHECK NUM: 3643846	$-375.63	$1,122.00
07/08/2013	BILL	VARGAS, LARRY R & MARY E	$1,497.63	$1,497.63
03/06/2013	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 815	$-370.00	$0.00
12/31/2012	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 0812	$-370.00	$370.00
10/11/2012	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 808	$-370.00	$740.00
08/17/2012	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 0803	$-374.04	$1,110.00
07/10/2012	BILL	VARGAS, LARRY R & MARY E	$1,484.04	$1,484.04
03/02/2012	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 800	$-369.00	$0.00
12/27/2011	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 795	$-369.00	$369.00
09/27/2011	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 794	$-369.00	$738.00
08/15/2011	PAYMENT	VARGAS, LARRY R & MARY E CHECK NUM: 791	$-371.73	$1,107.00
07/08/2011	BILL	VARGAS, LARRY R & MARY E	$1,478.73	$1,478.73
03/07/2011	PAYMENT	CHASE CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-349.00	$349.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.74	$1,047.00
07/08/2010	BILL	VARGAS, MARY E & LARRY R	$1,398.74	$1,398.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.85	$1,524.00
07/06/2009	BILL	VARGAS, MARY E & LARRY R	$2,033.85	$2,033.85
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-524.21	$1,563.00
07/15/2008	BILL	VARGAS, MARY E & LARRY R	$2,087.21	$2,087.21
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-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