Tax Account 029-552-03

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Owners

EASTMAN, JEREMY & KAREN
2217 KADDEN WAY
DAYTON, NV 89403-0000

EASTMAN, KAREN

Account Summary

Account ID	029-552-03
Account Type	Real Estate
Location	2217 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-552-03

Account Type

Real Estate

Location

2217 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.07
Total	$1,856.07
Paid	$1,856.07
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

$1,856.07

Total

$1,856.07

Paid

$1,856.07

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	$467.07	$0.00	$467.07	$467.07	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.07	$0.00	$1,802.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,466.25	$0.00	$1,466.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,423.60	$0.00	$1,423.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,381.33	$0.00	$1,381.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,341.14	$0.00	$1,341.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,302.11	$0.00	$1,302.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,264.23	$0.00	$1,264.23	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,232.25	$0.00	$1,232.25	$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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$463.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$926.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-467.07	$1,389.00
07/16/2024	BILL	EASTMAN, JEREMY & KAREN	$1,856.07	$1,856.07
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$900.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-452.07	$1,350.00
07/17/2023	BILL	EASTMAN, JEREMY & KAREN	$1,802.07	$1,802.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.25	$1,098.00
07/15/2022	BILL	EASTMAN, JEREMY & KAREN	$1,466.25	$1,466.25
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.86	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.86	$355.86
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.86	$711.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.02	$1,067.58
07/14/2021	BILL	EASTMAN, JEREMY & KAREN	$1,423.60	$1,423.60
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$346.33	$1,035.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-346.33	$688.67
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-346.33	$1,035.00
07/09/2020	BILL	EASTMAN, JEREMY & KAREN	$1,381.33	$1,381.33
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-335.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-335.00	$335.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-336.14	$1,005.00
07/10/2019	BILL	EASTMAN, JEREMY & KAREN	$1,341.14	$1,341.14
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-325.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-325.00	$325.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-325.00	$650.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-327.11	$975.00
07/10/2018	BILL	EASTMAN, JEREMY & KAREN	$1,302.11	$1,302.11
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-319.23	$945.00
07/10/2017	BILL	EASTMAN, JEREMY & KAREN	$1,264.23	$1,264.23
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-307.00	$307.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/15/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 849	$-311.25	$921.00
07/11/2016	BILL	EASTMAN, JEREMY & KAREN	$1,232.25	$1,232.25
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-307.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$307.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-308.69	$921.00
07/07/2015	BILL	EASTMAN, JEREMY & KAREN	$1,229.69	$1,229.69
05/29/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 267790	$-305.25	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$305.25
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$302.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.60	$301.60
01/06/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 12829	$-290.00	$290.00
10/10/2014	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 12564	$-290.00	$580.00
08/18/2014	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-292.18	$870.00
07/08/2014	BILL	JEFFREY P PISCIOTTA BUILDERS I	$1,162.18	$1,162.18
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-64.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-66.42	$64.00
07/08/2013	BILL	PORTER, HEP	$130.42	$130.42
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-62.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-63.19	$62.00
07/10/2012	BILL	PORTER, HEP	$125.19	$125.19
01/12/2012	PAYMENT	H PORTER CHECK	$-60.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-62.10	$60.00
07/08/2011	BILL	PORTER, HEP	$122.10	$122.10
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-60.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-62.10	$60.00
07/08/2010	BILL	PORTER, HEP	$122.10	$122.10
02/26/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 8583	$-699.46	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$699.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$697.09
01/04/2010	INTEREST	Monthly Interest	$2.37	$683.71
12/01/2009	INTEREST	Monthly Interest	$2.37	$681.34
11/03/2009	INTEREST	Monthly Interest	$2.37	$678.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$676.60
10/05/2009	INTEREST	Monthly Interest	$2.37	$669.15
09/01/2009	INTEREST	Monthly Interest	$2.37	$666.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$664.41
08/03/2009	INTEREST	Monthly Interest	$2.37	$661.41
07/06/2009	BILL	ALPHA HOMES LLC	$296.96	$659.04
07/01/2009	INTEREST	Monthly Interest	$2.37	$362.08
07/01/2009	INTEREST	Monthly Interest	$2.37	$359.71
06/01/2009	INTEREST	Monthly Interest	$23.70	$357.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37