Tax Account 029-631-04

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Owners

KURLANDER, SHELIA R & KEVIN D
81 HOLLEY LN
DAYTON, NV 89403-0000

KURLANDER, KEVIN D

Account Summary

Account ID	029-631-04
Account Type	Real Estate
Location	81 HOLLEY LN DAYTON VALLEY
Balance	$5,119.63
Currently Due	$1,282.63

Account ID

029-631-04

Account Type

Real Estate

Location

81 HOLLEY LN
DAYTON VALLEY

Balance

$5,119.63

Currently Due

$1,282.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,119.63
Total	$5,119.63
Paid	$0.00
Balance	$5,119.63
Due	$1,282.63
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,119.63

Total

$5,119.63

Paid

$0.00

Balance

$5,119.63

Due

$1,282.63

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$1,282.63	$0.00	$1,282.63	$0.00	$1,282.63
2	10/07/2024	10/17/2024	Due	$1,279.00	$0.00	$1,279.00	$0.00	$2,561.63
3	01/06/2025	01/16/2025	Due	$1,279.00	$0.00	$1,279.00	$0.00	$3,840.63
4	03/03/2025	03/13/2025	Due	$1,279.00	$0.00	$1,279.00	$0.00	$5,119.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,970.58	$0.00	$4,970.58	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,364.59	$0.00	$4,364.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,237.50	$0.00	$4,237.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,113.28	$0.00	$4,113.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,993.53	$39.92	$4,033.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,797.84	$0.00	$3,797.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$391.63	$0.00	$391.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$381.75	$0.00	$381.75	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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
07/16/2024	BILL	KURLANDER, SHELIA R & KEVIN D	$5,119.63	$5,119.63
03/07/2024	PAYMENT	KURLANDER, KEVIN D CHECK 152	$-1,242.00	$0.00
01/04/2024	PAYMENT	KURLANDER, SHELIA R & KEVIN D CHECK 149	$-1,242.00	$1,242.00
10/09/2023	PAYMENT	KURLANDER, MONTE OR KEVIN CHECK 145	$-1,242.00	$2,484.00
09/05/2023	PAYMENT	KURLANDER, SHELIA R & KEVIN D CHECK 142	$-1,244.58	$3,726.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-49.78	$4,970.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.78	$5,020.36
07/17/2023	BILL	KURLANDER, SHELIA R & KEVIN D	$4,970.58	$4,970.58
03/08/2023	PAYMENT	KURLANDER, MONTE OR KEVIN CHECK 137	$-1,091.00	$0.00
12/29/2022	PAYMENT	KURLANDER, MONTE & KEVIN D CHECK 134	$-1,091.00	$1,091.00
10/17/2022	PAYMENT	KEVIN KURLANDER PNP PNP - 122477017	$-1,091.00	$2,182.00
08/22/2022	PAYMENT	KURLANDER, KEVIN D CHECK 131	$-1,091.59	$3,273.00
07/15/2022	BILL	KURLANDER, SHELIA R & KEVIN D	$4,364.59	$4,364.59
02/25/2022	PAYMENT	KURLANDER, SHELIA R & KEVIN D CHECK 6216	$-1,059.34	$0.00
01/05/2022	PAYMENT	KURLANDER, MONTE L & KEVIN D CHECK CK. 241	$-1,059.34	$1,059.34
10/08/2021	PAYMENT	KURLANDER, MONTE & KEVIN CHECK 234	$-1,059.34	$2,118.68
08/26/2021	PAYMENT	KURLANDER, SHELIA R & KEVIN D CHECK CK. 230	$-1,059.48	$3,178.02
07/14/2021	BILL	KURLANDER, SHELIA R & KEVIN D	$4,237.50	$4,237.50
03/03/2021	PAYMENT	KURLANDER, MONTE L & KEVIN D CHECK 228	$-1,028.00	$0.00
01/06/2021	PAYMENT	KURLANDER, MONTE & KEVIN CHECK 222	$-1,028.00	$1,028.00
10/15/2020	PAYMENT	KURLANDER, MONTE L & KEVIN D CHECK NUM: 130	$-1,028.00	$2,056.00
08/24/2020	PAYMENT	KURLANDER, KEVIN & MONTE CHECK NUM: 129	$-1,029.28	$3,084.00
07/09/2020	BILL	KURLANDER, SHELIA R & KEVIN D	$4,113.28	$4,113.28
03/05/2020	PAYMENT	KURLANDER, MONTE L & KEVIN CHECK NUM: 124	$-998.00	$0.00
02/05/2020	PAYMENT	KURLANDER, SHELIA R & KEVIN D CHECK NUM: 121	$-39.92	$998.00
01/24/2020	PAYMENT	KURLANDER, MONTE L & KEVIN CHECK NUM: 120	$-998.00	$1,037.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.92	$2,035.92
10/09/2019	PAYMENT	KURLANDER, KEVIN D CHECK NUM: 108	$-998.00	$1,996.00
08/22/2019	PAYMENT	KURLANDER, KEVIN D CHECK NUM: 107	$-999.53	$2,994.00
07/10/2019	BILL	KURLANDER, SHELIA R & KEVIN D	$3,993.53	$3,993.53
03/07/2019	PAYMENT	KURLANDER, MONTE & KEVIN CHECK NUM: 103	$-949.00	$0.00
01/09/2019	PAYMENT	KURLANDER, SHELIA R & KEVIN D CHECK NUM: 102	$-949.00	$949.00
10/08/2018	PAYMENT	KURLANDER, MONTE & KEVIN CHECK NUM: 101	$-949.00	$1,898.00
08/24/2018	PAYMENT	CASH CASH	$-0.84	$2,847.00
08/24/2018	PAYMENT	KURLANDER, MONTE & JUDITH CHECK NUM: 5617	$-950.00	$2,847.84
07/10/2018	BILL	KURLANDER, SHELIA R & KEVIN D	$3,797.84	$3,797.84
12/19/2017	PAYMENT	NORTH AMERICAN TITLE CHECK NUM: 600137720	$-194.00	$0.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-197.63	$194.00
07/10/2017	BILL	LENNAR RENO LLC	$391.63	$391.63
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-95.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-95.00	$95.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-95.00	$190.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-96.75	$285.00
07/11/2016	BILL	LENNAR RENO LLC	$381.75	$381.75
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-97.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-97.00	$97.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-97.00	$194.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-100.25	$291.00
07/07/2015	BILL	LENNAR RENO LLC	$391.25	$391.25
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-391.10	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$391.10	$391.10
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-323.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$323.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.46	$322.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.70	$304.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$294.88
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-98.75	$291.00
07/08/2013	BILL	CITY NATIONAL BANK	$389.75	$389.75
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-1,169.08	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,169.08
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,169.08
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,162.97
04/01/2013	INTEREST	Monthly Interest	$4.56	$1,160.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.19	$1,156.41
03/01/2013	INTEREST	Monthly Interest	$4.56	$1,130.22
02/01/2013	INTEREST	Monthly Interest	$4.56	$1,125.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.86	$1,121.10
01/02/2013	INTEREST	Monthly Interest	$4.56	$1,104.24
12/03/2012	INTEREST	Monthly Interest	$4.56	$1,099.68
11/01/2012	INTEREST	Monthly Interest	$4.56	$1,095.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.40	$1,090.56
10/01/2012	INTEREST	Monthly Interest	$4.56	$1,081.16
08/31/2012	INTEREST	Monthly Interest	$4.56	$1,076.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.80	$1,072.04
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$374.08	$1,068.24
07/10/2012	INTEREST	Monthly Interest	$4.56	$694.16
07/02/2012	INTEREST	Monthly Interest	$4.56	$689.60
06/01/2012	INTEREST	Monthly Interest	$31.95	$685.04
05/03/2012	INTEREST	Monthly Interest	$1.52	$653.09
03/30/2012	INTEREST	Monthly Interest	$1.52	$651.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.56	$650.05
03/01/2012	INTEREST	Monthly Interest	$1.52	$624.49
01/31/2012	INTEREST	Monthly Interest	$1.52	$622.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.45	$621.45
01/03/2012	INTEREST	Monthly Interest	$1.52	$605.00
12/01/2011	INTEREST	Monthly Interest	$1.52	$603.48
11/01/2011	INTEREST	Monthly Interest	$1.52	$601.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.16	$600.44
10/03/2011	INTEREST	Monthly Interest	$1.52	$591.28
09/01/2011	INTEREST	Monthly Interest	$1.52	$589.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.68	$588.24
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$365.11	$584.56
07/08/2011	INTEREST	Monthly Interest	$1.52	$219.45
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$217.93
07/05/2011	INTEREST	Monthly Interest	$1.52	$217.93
06/06/2011	INTEREST	Monthly Interest	$15.17	$216.41
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$201.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.10	$194.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.64	$185.64
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-91.00	$182.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-92.11	$273.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$365.11	$365.11
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306	$-148.00	$0.00
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182	$-148.00	$148.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071	$-148.00	$296.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994	$-149.34	$444.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$593.34	$593.34