Tax Account 029-531-08

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Owners

KRUGER, STEPHEN HARRY
137 BETHPAGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-531-08
Account Type	Real Estate
Location	137 BETHPAGE DR MARK TWAIN
Balance	$3,008.73
Currently Due	$752.73

Account ID

029-531-08

Account Type

Real Estate

Location

137 BETHPAGE DR
MARK TWAIN

Balance

$3,008.73

Currently Due

$752.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,008.73
Total	$3,008.73
Paid	$0.00
Balance	$3,008.73
Due	$752.73
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,008.73

Total

$3,008.73

Paid

$0.00

Balance

$3,008.73

Due

$752.73

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$752.73	$0.00	$752.73	$0.00	$752.73
2	10/06/2025	10/17/2025	Due	$752.00	$0.00	$752.00	$0.00	$1,504.73
3	01/05/2026	01/16/2026	Due	$752.00	$0.00	$752.00	$0.00	$2,256.73
4	03/02/2026	03/13/2026	Due	$752.00	$0.00	$752.00	$0.00	$3,008.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,920.88	$0.00	$2,920.88	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,835.88	$0.00	$2,835.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,406.97	$0.00	$2,406.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,336.90	$58.43	$2,395.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,269.01	$45.47	$2,314.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,528.35	$21.06	$1,549.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,097.17	$0.00	$2,097.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,012.68	$0.00	$2,012.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,961.73	$0.00	$1,961.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	KRUGER, STEPHEN HARRY	$3,008.73	$3,008.73
11/14/2024	PAYMENT	KRUGER, STEPHEN HARRY CHECK 3254	$-1,460.00	$0.00
08/08/2024	PAYMENT	KRUGER, STEPHEN HARRY CHECK 3220	$-1,460.88	$1,460.00
07/16/2024	BILL	KRUGER, STEPHEN HARRY	$2,920.88	$2,920.88
08/25/2023	PAYMENT	KRUGER, STEPHEN H CHECK 3139	$-2,835.88	$0.00
07/17/2023	BILL	KRUGER, STEPHEN HARRY	$2,835.88	$2,835.88
08/24/2022	PAYMENT	KRUGER, STEPHEN HARRY CHECK 3053	$-2,406.97	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,406.97
07/15/2022	BILL	KRUGER, STEPHEN HARRY	$2,406.97	$2,406.97
11/22/2021	PAYMENT	KRUGER, STEPHEN HARRY CHECK 2980	$-58.43	$0.00
11/02/2021	PAYMENT	KRUGER, STEPHEN H. CHECK 2970	$-2,336.90	$58.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.43	$2,395.33
07/14/2021	BILL	KRUGER, STEPHEN HARRY	$2,336.90	$2,336.90
05/13/2021	PAYMENT	KRUGER, STEPHEN H CHECK 2931	$-23.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.64
04/01/2021	PAYMENT	KRUGER, STEPHEN H CHECK 2926	$-566.00	$22.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.64	$588.64
01/05/2021	PAYMENT	KRUGER, STEPHEN HARRY CHECK 2894	$-566.76	$566.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.03	$1,132.76
10/15/2020	PAYMENT	KRUGER, STEPHEN CHECK NUM: 2858	$-1,179.14	$1,132.73
10/05/2020	INTEREST	Monthly Interest	$0.13	$2,311.87
09/01/2020	INTEREST	Monthly Interest	$0.13	$2,311.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.80	$2,311.61
08/03/2020	INTEREST	Monthly Interest	$0.13	$2,288.81
07/09/2020	BILL	KRUGER, STEPHEN HARRY	$2,268.01	$2,288.68
07/01/2020	INTEREST	Monthly Interest	$0.13	$20.67
06/01/2020	INTEREST	Monthly Interest	$1.30	$20.54
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$19.24
04/07/2020	PAYMENT	KRUGER, STEPHEN CHECK NUM: 2794	$-381.00	$16.24
03/19/2020	PENALTY	POSTAGE	$1.00	$397.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.24	$396.24
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$381.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-385.35	$1,143.00
07/10/2019	BILL	FRANCO, JARED L	$1,528.35	$1,528.35
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-524.00	$524.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.17	$1,572.00
07/10/2018	BILL	FRANCO, JARED L	$2,097.17	$2,097.17
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/26/2017	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 11035423	$-502.00	$1,004.00
08/08/2017	PAYMENT	EAGLEHOME MORTGAGE CHECK NUM: 28520	$-506.68	$1,506.00
07/10/2017	BILL	FRANCO, JARED L	$2,012.68	$2,012.68
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-490.00	$980.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-491.73	$1,470.00
07/11/2016	BILL	LOPER, MONTY R & SHALA F	$1,961.73	$1,961.73
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$489.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-490.72	$1,467.00
07/07/2015	BILL	LOPER, MONTY R & SHALA F	$1,957.72	$1,957.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-478.59	$1,422.00
07/08/2014	BILL	LOPER, MONTY R & SHALA F	$1,900.59	$1,900.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-461.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-461.00	$461.00
10/02/2013	PAYMENT	CHASE CHECK	$-461.00	$922.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-462.15	$1,383.00
07/08/2013	BILL	LOPER, MONTY R & SHALA F	$1,845.15	$1,845.15
03/04/2013	PAYMENT	CHASE CHECK	$-447.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-447.00	$447.00
10/05/2012	PAYMENT	CHASE CHECK	$-447.00	$894.00
08/20/2012	PAYMENT	CHASE CHECK	$-450.44	$1,341.00
07/10/2012	BILL	LOPER, MONTY R & SHALA F	$1,791.44	$1,791.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-33.00	$0.00
11/02/2011	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 60019341	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51