Tax Account 029-485-09

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Owners

KROEGER, ALAN W & ALICE LOUISE TRS
721 CLYDESDALE RD
DAYTON, NV 89403-0000

KROEGER, ALICE LOUISE TRS

Account Summary

Account ID	029-485-09
Account Type	Real Estate
Location	721 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-485-09

Account Type

Real Estate

Location

721 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,920.14
Total	$2,920.14
Paid	$2,920.14
Balance	$0.00
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

$2,920.14

Total

$2,920.14

Paid

$2,920.14

Balance

$0.00

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	$733.14	$0.00	$733.14	$733.14	$0.00
2	10/07/2024	10/17/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/06/2025	01/16/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/03/2025	03/13/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,835.15	$0.00	$2,835.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,410.74	$24.08	$2,434.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,340.58	$0.00	$2,340.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,199.78	$0.00	$2,199.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,135.73	$171.56	$2,307.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,073.55	$0.00	$2,073.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,013.19	$0.00	$2,013.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,962.22	$0.00	$1,962.22	$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	1.82	.00	.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
03/03/2025	PAYMENT	ALAN W KROEGER EC WF - 025030303165160	$-729.00	$0.00
01/06/2025	PAYMENT	ALAN W KROEGER EC WF - 025010603149708	$-729.00	$729.00
10/07/2024	PAYMENT	ALAN W KROEGER EC WF - 024100703109688	$-729.00	$1,458.00
08/19/2024	PAYMENT	ALAN W KROEGER EC WF - 024081903099122	$-733.14	$2,187.00
07/16/2024	BILL	KROEGER, ALAN W & ALICE LOUISE TRS	$2,920.14	$2,920.14
02/20/2024	PAYMENT	ALAN W ALICE LOUISE KROEGER PNP PNP - 151423875	$-708.00	$0.00
01/09/2024	PAYMENT	KROEGER, ALAN W & ALICE LOUISE TRS CHECK 2341	$-708.00	$708.00
10/03/2023	PAYMENT	KROEGER, ALAN W & ALICE LOUISE TRS CHECK 2317	$-708.00	$1,416.00
09/08/2023	PAYMENT	KROEGER, ALAN CHECK 2310	$-711.15	$2,124.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-28.45	$2,835.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.45	$2,863.60
07/17/2023	BILL	KROEGER, ALAN W & ALICE LOUISE TRS	$2,835.15	$2,835.15
02/21/2023	PAYMENT	KROEGER, ALAN W & ALICE LOUISE TRS CHECK 2272	$-602.00	$0.00
01/31/2023	PAYMENT	KROEGER, ALAN W & ALICE CHECK 2268	$-24.08	$602.00
01/20/2023	PAYMENT	KROEGER, ALAN CHECK 2263	$-602.00	$626.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.08	$1,228.08
09/16/2022	PAYMENT	KROEGER, ALAN W & ALICE LOUISE TRS CHECK 2238	$-602.00	$1,204.00
08/24/2022	PAYMENT	KROEGER, ALAN W & ALICE CHECK 2232	$-604.74	$1,806.00
07/15/2022	BILL	KROEGER, ALAN W & ALICE LOUISE TRS	$2,410.74	$2,410.74
02/24/2022	PAYMENT	KROEGER, ALAN W & ALICE L CHECK 2189	$-585.09	$0.00
12/29/2021	PAYMENT	KROEGER, ALAN W & ALICE L CHECK CK. 2179	$-585.09	$585.09
10/06/2021	PAYMENT	KROEGER, ALAN W & ALICE L CHECK 2160	$-585.09	$1,170.18
08/20/2021	PAYMENT	KROEGER, ALAN W & ALICE L CHECK CK. 2153	$-585.31	$1,755.27
07/14/2021	BILL	KROEGER, ALAN W & ALICE L	$2,340.58	$2,340.58
02/23/2021	PAYMENT	KROEGER, ALAN W & ALICE L CHECK 2112	$-549.00	$0.00
12/29/2020	PAYMENT	KROEGER, ALAN W & ALICE L CHECK 2102	$-549.00	$549.00
08/19/2020	PAYMENT	ALAN KROEGER CHECK BANK: PNP INTERNET NUM: 79902924	$-1,101.78	$1,098.00
07/09/2020	BILL	KROEGER, ALAN W & ALICE L	$2,199.78	$2,199.78
03/26/2020	PAYMENT	KROEGER, ALAN W & ALICE L CHECK NUM: 2057	$-1,770.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,770.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$95.94	$1,769.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.30	$1,673.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.32	$1,620.32
07/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 251608	$-536.73	$1,599.00
07/10/2019	BILL	KROEGER, ALAN W & ALICE L	$2,135.73	$2,135.73
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-518.00	$1,036.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.55	$1,554.00
07/10/2018	BILL	LANGER, JOSEPH LEE ET AL	$2,073.55	$2,073.55
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-504.19	$1,509.00
07/10/2017	BILL	LANGER, JOSEPH LEE ET AL	$2,013.19	$2,013.19
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.00	$1,470.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-490.00	$980.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-492.22	$1,470.00
07/11/2016	BILL	LANGER, JOSEPH LEE ET AL	$1,962.22	$1,962.22
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-491.20	$1,467.00
07/07/2015	BILL	LANGER, JOSEPH LEE ET AL	$1,958.20	$1,958.20
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-372.93	$1,110.00
07/08/2014	BILL	LANGER, JOSEPH LEE ET AL	$1,482.93	$1,482.93
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-362.87	$1,077.00
07/08/2013	BILL	LANGER, JOSEPH LEE ET AL	$1,439.87	$1,439.87
03/04/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-453.00	$0.00
01/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-453.00	$453.00
10/05/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-453.00	$906.00
08/20/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-453.85	$1,359.00
07/10/2012	BILL	LANGER, JOSEPH LEE ET AL	$1,812.85	$1,812.85
03/02/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC	$-452.00	$0.00
01/03/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC IBP	$-452.00	$452.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-452.00	$904.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-452.75	$1,356.00
07/08/2011	BILL	LANGER, JOSEPH LEE ET AL	$1,808.75	$1,808.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-427.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-427.00	$427.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-427.00	$854.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-427.68	$1,281.00
07/08/2010	BILL	LANGER, JOSEPH LEE ET AL	$1,708.68	$1,708.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-610.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-610.00	$610.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-610.00	$1,220.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-611.37	$1,830.00
07/06/2009	BILL	LANGER, JOSEPH LEE ET AL	$2,441.37	$2,441.37
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
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