Tax Account 029-693-11

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Owners

KURLANDER, MONTE L & JUDITH A
81 HOLLEY LN
DAYTON, NV 89403-0000

KURLANDER, JUDITH A

Account Summary

Account ID	029-693-11
Account Type	Real Estate
Location	139 SAN JOAQUIN DR MARK TWAIN
Balance	$2,582.00
Currently Due	$1,291.00

Account ID

029-693-11

Account Type

Real Estate

Location

139 SAN JOAQUIN DR
MARK TWAIN

Balance

$2,582.00

Currently Due

$1,291.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,164.86
Total	$5,164.86
Paid	$2,582.86
Balance	$2,582.00
Due	$1,291.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,164.86

Total

$5,164.86

Paid

$2,582.86

Balance

$2,582.00

Due

$1,291.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,291.86	$0.00	$0.00	$1,291.86	$1,291.86	$0.00
2	10/05/2026	10/16/2026	Paid	$1,291.00	$0.00	$0.00	$1,291.00	$1,291.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,291.00	$0.00	$0.00	$1,291.00	$0.00	$1,291.00
4	03/01/2027	03/12/2027	Due	$1,291.00	$0.00	$0.00	$1,291.00	$0.00	$2,582.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,190.95	$0.00	$0.00	$5,190.95	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$4,806.32	$0.00	$0.00	$4,806.32	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$4,450.44	$0.00	$0.00	$4,450.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,827.16	$0.00	$0.00	$3,827.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,521.57	$0.00	$0.00	$3,521.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,000.65	$0.00	$0.00	$2,000.65	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-1,291.00	$2,582.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-1,291.86	$3,873.00
07/15/2026	BILL	KURLANDER, MONTE L & JUDITH A	$5,164.86	$5,164.86
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-1,297.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,297.00	$1,297.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,297.00	$2,594.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,299.95	$3,891.00
07/11/2025	BILL	KURLANDER, MONTE L & JUDITH A	$5,190.95	$5,190.95
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,201.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,201.00	$1,201.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,201.00	$2,402.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,203.32	$3,603.00
07/16/2024	BILL	KURLANDER, MONTE L & JUDITH A	$4,806.32	$4,806.32
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,112.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.00	$1,112.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.00	$2,224.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,114.44	$3,336.00
07/17/2023	BILL	KURLANDER, MONTE L & JUDITH A	$4,450.44	$4,450.44
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-956.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-956.00	$956.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-956.00	$1,912.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-959.16	$2,868.00
07/15/2022	BILL	KURLANDER, MONTE L & JUDITH A	$3,827.16	$3,827.16
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-880.35	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-880.35	$880.35
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-880.35	$1,760.70
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-880.52	$2,641.05
07/14/2021	BILL	KURLANDER, MONTE L & JUDITH A	$3,521.57	$3,521.57
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/05/2020	PAYMENT	CAL ATLANTIC TITLE CHECK NUM: 0023990	$-500.65	$1,500.00
07/09/2020	BILL	LENNAR RENO LLC	$2,000.65	$2,000.65