Tax Account 029-482-08

Print Page · · Payments Cart · New Search

Owners

RUSSELL, SETH & JULIANA
860 KLIEN ST
DAYTON, NV 89403

RUSSELL, JULIANA

Account Summary

Account ID	029-482-08
Account Type	Real Estate
Location	860 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-482-08

Account Type

Real Estate

Location

860 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,090.03
Total	$3,090.03
Paid	$3,090.03
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

$3,090.03

Total

$3,090.03

Paid

$3,090.03

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	$774.03	$0.00	$774.03	$774.03	$0.00
2	10/02/2023	10/13/2023	Paid	$772.00	$0.00	$772.00	$772.00	$0.00
3	01/02/2024	01/13/2024	Paid	$772.00	$0.00	$772.00	$772.00	$0.00
4	03/04/2024	03/15/2024	Paid	$772.00	$0.00	$772.00	$772.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,536.90	$0.00	$2,536.90	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,349.12	$0.00	$2,349.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,279.90	$0.00	$2,279.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,213.52	$0.00	$2,213.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,149.07	$0.00	$2,149.07	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$772.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$1,544.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.03	$2,316.00
07/17/2023	BILL	RUSSELL, SETH & JULIANA	$3,090.03	$3,090.03
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.00	$634.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.00	$1,268.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-634.90	$1,902.00
07/15/2022	BILL	RUSSELL, SETH & JULIANA	$2,536.90	$2,536.90
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-587.23	$0.00
10/13/2021	PAYMENT	STEWART TITLE CHECK 22445	$-587.23	$587.23
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-587.23	$1,174.46
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-587.43	$1,761.69
07/14/2021	BILL	SPENCER, JEFFREY & COURTNEY	$2,349.12	$2,349.12
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-569.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-569.00	$569.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-569.00	$1,138.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$572.90	$1,707.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-572.90	$1,134.10
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-572.90	$1,707.00
07/09/2020	BILL	SPENCER, JEFFREY & COURTNEY	$2,279.90	$2,279.90
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-553.00	$553.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-553.00	$1,106.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-554.52	$1,659.00
07/10/2019	BILL	SPENCER, JEFFREY & COURTNEY	$2,213.52	$2,213.52
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-536.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-536.00	$536.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-536.00	$1,072.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-541.07	$1,608.00
07/10/2018	BILL	SPENCER, JEFFREY & COURTNEY	$2,149.07	$2,149.07
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-515.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-515.00	$515.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-515.00	$1,030.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-517.50	$1,545.00
07/10/2017	BILL	SPENCER, JEFFREY & COURTNEY	$2,062.50	$2,062.50
02/09/2017	PAYMENT	MJ2K LLC CHECK NUM: 1104	$-502.00	$0.00
12/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1072	$-502.00	$502.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-504.27	$1,506.00
07/11/2016	BILL	HERRERA, JUAN C & STEPHANIE L	$2,010.27	$2,010.27
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-501.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$501.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-503.15	$1,503.00
07/07/2015	BILL	HERRERA, JUAN C & STEPHANIE L	$2,006.15	$2,006.15
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-486.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-486.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-486.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-486.00	$486.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-486.00	$972.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-489.59	$1,458.00
07/08/2014	BILL	HERRERA, JUAN C & STEPHANIE L	$1,947.59	$1,947.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-472.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-472.00	$472.00
10/02/2013	PAYMENT	CHASE CHECK	$-472.00	$944.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-474.79	$1,416.00
07/08/2013	BILL	HERRERA, JUAN C & STEPHANIE L	$1,890.79	$1,890.79
03/04/2013	PAYMENT	CHASE CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-469.00	$469.00
10/05/2012	PAYMENT	CHASE CHECK	$-469.00	$938.00
08/20/2012	PAYMENT	CHASE CHECK	$-470.99	$1,407.00
07/10/2012	BILL	HERRERA, JUAN C & STEPHANIE L	$1,877.99	$1,877.99
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-468.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-468.00	$468.00
10/03/2011	PAYMENT	CHASE CHECK	$-468.00	$936.00
08/13/2011	PAYMENT	CHASE CHECK	$-470.12	$1,404.00
07/08/2011	BILL	HERRERA, JUAN C & STEPHANIE L	$1,874.12	$1,874.12
03/07/2011	PAYMENT	CHASE CHECK	$-442.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.00	$442.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-444.07	$1,326.00
07/08/2010	BILL	HERRERA, JUAN C & STEPHANIE L	$1,770.07	$1,770.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-630.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-630.00	$630.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-634.30	$1,890.00
07/06/2009	BILL	HERRERA, JUAN C & STEPHANIE L	$2,524.30	$2,524.30
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-651.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-651.00	$651.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-651.00	$1,302.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-651.16	$1,953.00
07/15/2008	BILL	HERRERA, JUAN C & STEPHANIE L	$2,604.16	$2,604.16
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-937 NUM: 71698364	$-75.00	$0.00
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 67-1 NUM: 61118645	$-3.00	$75.00
03/17/2008	AMENDMENT	4th install in grace period	$-7.50	$78.00
03/17/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 50-937 NUM: 71698364	$75.00	$85.50
03/17/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 67-1 NUM: 61118645	$3.00	$10.50
03/17/2008	VOID	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 61118645	$-3.00	$7.50
03/17/2008	VOID	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71698364	$-75.00	$10.50
03/17/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71698314	$-75.00	$85.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.50	$160.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.00	$153.00
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