Tax Account 029-693-11

Print Page · · Payments Cart · New Search

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	$1,201.00
Currently Due	$0.00

Account ID

029-693-11

Account Type

Real Estate

Location

139 SAN JOAQUIN DR
MARK TWAIN

Balance

$1,201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,806.32
Total	$4,806.32
Paid	$3,605.32
Balance	$1,201.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,806.32

Total

$4,806.32

Paid

$3,605.32

Balance

$1,201.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$1,203.32	$0.00	$1,203.32	$1,203.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,201.00	$0.00	$1,201.00	$1,201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,201.00	$0.00	$1,201.00	$1,201.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,201.00	$0.00	$1,201.00	$0.00	$1,201.00

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	1.42	.40	.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
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