Tax Account 029-551-09

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Owners

SUSZYNSKI, JOHN ANDREW & KYLA
2208 KADDEN WY
DAYTON, NV 89403-0000

SUSZYNSKI, KYLA

Account Summary

Account ID	029-551-09
Account Type	Real Estate
Location	2208 KADDEN WAY MARK TWAIN
Balance	$1,797.47
Currently Due	$450.47

Account ID

029-551-09

Account Type

Real Estate

Location

2208 KADDEN WAY
MARK TWAIN

Balance

$1,797.47

Currently Due

$450.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,797.47
Total	$1,797.47
Paid	$0.00
Balance	$1,797.47
Due	$450.47
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,797.47

Total

$1,797.47

Paid

$0.00

Balance

$1,797.47

Due

$450.47

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$450.47	$0.00	$450.47	$0.00	$450.47
2	10/06/2025	10/17/2025	Due	$449.00	$0.00	$449.00	$0.00	$899.47
3	01/05/2026	01/16/2026	Due	$449.00	$0.00	$449.00	$0.00	$1,348.47
4	03/02/2026	03/13/2026	Due	$449.00	$0.00	$449.00	$0.00	$1,797.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,664.20	$0.00	$1,664.20	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,541.07	$0.00	$1,541.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,184.67	$0.00	$1,184.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,097.07	$0.00	$1,097.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,064.32	$0.00	$1,064.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,033.36	$0.00	$1,033.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,003.30	$0.00	$1,003.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$974.10	$0.00	$974.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$949.46	$0.00	$949.46	$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	.63
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
07/11/2025	BILL	SUSZYNSKI, JOHN ANDREW & KYLA	$1,797.47	$1,797.47
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-416.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-416.00	$416.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-416.00	$832.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-416.20	$1,248.00
07/16/2024	BILL	FLETCHER, ALYSE YVONNE & JOSYPH M	$1,664.20	$1,664.20
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$385.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$770.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-386.07	$1,155.00
07/17/2023	BILL	FLETCHER, ALYSE YVONNE & JOSYPH M	$1,541.07	$1,541.07
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-296.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-296.00	$296.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-296.00	$592.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-296.67	$888.00
07/15/2022	BILL	FLETCHER, ALYSE YVONNE & JOSYPH M	$1,184.67	$1,184.67
01/20/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 022915	$-274.23	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-274.23	$274.23
10/04/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-274.23	$548.46
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-274.38	$822.69
07/14/2021	BILL	MONGE, ROBERT KENDALL ET AL	$1,097.07	$1,097.07
03/10/2021	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$269.32	$795.00
10/01/2020	VOID	MID AMERICA MORTGAGE, INC CHECK BANK: WELLS FARGO NUM: ACH	$-269.32	$525.68
08/17/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-269.32	$795.00
07/09/2020	BILL	MONGE, ROBERT KENDALL ET AL	$1,064.32	$1,064.32
03/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-259.36	$774.00
07/10/2019	BILL	MONGE, ROBERT KENDALL ET AL	$1,033.36	$1,033.36
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.30	$750.00
07/10/2018	BILL	MONGE, ROBERT KENDALL ET AL	$1,003.30	$1,003.30
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-245.10	$729.00
07/10/2017	BILL	MONGE, ROBERT KENDALL ET AL	$974.10	$974.10
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-237.00	$237.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-237.00	$474.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.46	$711.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-238.46	$472.54
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-238.46	$711.00
07/11/2016	BILL	MONGE, ROBERT KENDALL ET AL	$949.46	$949.46
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-236.00	$472.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-239.48	$708.00
07/07/2015	BILL	MONGE, ROBERT KENDALL ET AL	$947.48	$947.48
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9387	$-233.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-235.56	$699.00
07/08/2014	BILL	MONGE, ROBERT KENDALL ET AL	$934.56	$934.56
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-223.90	$669.00
07/08/2013	BILL	MONGE, ROBERT KENDALL ET AL	$892.90	$892.90
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-265.00	$265.00
09/26/2012	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1730407	$-265.00	$530.00
08/28/2012	PAYMENT	DOVENMUEHLE CHECK NUM: 83111	$-269.58	$795.00
07/10/2012	BILL	MONGE, ROBERT KENDALL ET AL	$1,064.58	$1,064.58
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-285.24	$843.00
07/08/2011	BILL	MONGE, ROBERT KENDALL ET AL	$1,128.24	$1,128.24
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-262.00	$262.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-266.02	$786.00
07/08/2010	BILL	MONGE, ROBERT KENDALL ET AL	$1,052.02	$1,052.02
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-392.12	$1,167.00
07/06/2009	BILL	MONGE, ROBERT KENDALL ET AL	$1,559.12	$1,559.12
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-396.00	$0.00
11/12/2008	PAYMENT	STEWART TITLE OF NV CHECK BANK: WELLS FARGO NUM: 9-100249	$-396.00	$396.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-397.74	$1,188.00
07/15/2008	BILL	MONGE, ROBERT KENDALL ET AL	$1,585.74	$1,585.74
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405864	$-61.63	$0.00
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$61.63
08/27/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-44042	$-133.37	$130.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37