Tax Account 029-693-11
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 | $4,806.32 |
| Currently Due | $1,203.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,806.32 |
| Total | $4,806.32 |
| Paid | $0.00 |
| Balance | $4,806.32 |
| Due | $1,203.32 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,450.44 | $0.00 | $4,450.44 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $3,827.16 | $0.00 | $3,827.16 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,521.57 | $0.00 | $3,521.57 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $2,000.65 | $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 |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .62 |
| 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 |
|---|---|---|---|---|
| 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 |