Tax Account 029-486-03

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Owners

KREAMER, JAKE M & RENEE L
830 WELLE ST
DAYTON, NV 89403-0000

KREAMER, RENEE L

Account Summary

Account ID	029-486-03
Account Type	Real Estate
Location	830 WELLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-486-03

Account Type

Real Estate

Location

830 WELLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,233.32
Total	$2,233.32
Paid	$2,233.32
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

$2,233.32

Total

$2,233.32

Paid

$2,233.32

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	$559.32	$0.00	$559.32	$559.32	$0.00
2	10/02/2023	10/13/2023	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/02/2024	01/13/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/04/2024	03/15/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,858.96	$0.00	$1,858.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,804.88	$0.00	$1,804.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,751.50	$0.00	$1,751.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,700.52	$0.00	$1,700.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,651.02	$0.00	$1,651.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,602.97	$0.00	$1,602.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,562.39	$0.00	$1,562.39	$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	LOANCARE, LLC ACH CORE -	$-558.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-558.00	$558.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-558.00	$1,116.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.32	$1,674.00
07/17/2023	BILL	KREAMER, JAKE M & RENEE L	$2,233.32	$2,233.32
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-466.96	$1,392.00
07/15/2022	BILL	KREAMER, JAKE M & RENEE L	$1,858.96	$1,858.96
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.17	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.17	$451.17
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.17	$902.34
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-451.37	$1,353.51
07/14/2021	BILL	KREAMER, JAKE M & RENEE L	$1,804.88	$1,804.88
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.50	$1,311.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-440.50	$870.50
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-440.50	$1,311.00
07/09/2020	BILL	KREAMER, JAKE M & RENEE L	$1,751.50	$1,751.50
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-428.52	$1,272.00
07/10/2019	BILL	KREAMER, JAKE M & RENEE L	$1,700.52	$1,700.52
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.02	$1,236.00
07/10/2018	BILL	KREAMER, JAKE M & RENEE L	$1,651.02	$1,651.02
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-402.97	$1,200.00
07/10/2017	BILL	KREAMER, JAKE M & RENEE L	$1,602.97	$1,602.97
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-390.00	$390.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-390.00	$780.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$390.00	$1,170.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-390.00	$780.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-392.39	$1,170.00
07/11/2016	BILL	KREAMER, JAKE M & RENEE L	$1,562.39	$1,562.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-392.18	$1,167.00
07/07/2015	BILL	KREAMER, JAKE M & RENEE L	$1,559.18	$1,559.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$378.00	$378.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-378.00	$378.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-378.00	$756.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-379.66	$1,134.00
07/08/2014	BILL	KREAMER, JAKE M & RENEE L	$1,513.66	$1,513.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-367.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-367.00	$367.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-367.00	$734.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-368.50	$1,101.00
07/08/2013	BILL	KREAMER, JAKE M & RENEE L	$1,469.50	$1,469.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-408.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-408.00	$408.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-408.00	$816.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-409.78	$1,224.00
07/10/2012	BILL	KREAMER, JAKE M & RENEE L	$1,633.78	$1,633.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-448.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-448.00	$448.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-448.00	$896.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-451.64	$1,344.00
07/08/2011	BILL	KREAMER, JAKE M & RENEE L	$1,795.64	$1,795.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-374.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-374.00	$374.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-374.00	$748.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-377.12	$1,122.00
07/08/2010	BILL	KREAMER, JAKE M & RENEE L	$1,499.12	$1,499.12
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-101.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-101.00	$101.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-101.00	$202.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$101.00	$303.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-101.00	$202.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-105.12	$303.00
07/06/2009	BILL	LENNAR RENO LLC	$408.12	$408.12
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