Tax Account 016-194-28

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Owners

CONKA-THORNTON, HEATHER ET AL
161 ROSEPEAK
DAYTON, NV 89403-0000

THORNTON, JOSHUA

Account Summary

Account ID	016-194-28
Account Type	Real Estate
Location	10198 HWY 50 MOUND HOUSE
Balance	$658.00
Currently Due	$0.00

Account ID

016-194-28

Account Type

Real Estate

Location

10198 HWY 50
MOUND HOUSE

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.38
Total	$2,635.38
Paid	$1,977.38
Balance	$658.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,635.38

Total

$2,635.38

Paid

$1,977.38

Balance

$658.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$661.38	$0.00	$661.38	$661.38	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.83	$0.00	$2,499.83	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,156.18	$0.00	$2,156.18	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,000.61	$159.71	$2,160.32	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,848.00	$17.74	$1,865.74	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,732.04	$35.56	$1,767.60	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,649.61	$0.00	$1,649.61	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,668.54	$0.00	$1,668.54	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,636.60	$0.00	$1,636.60	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-658.00	$658.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-658.00	$1,316.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-661.38	$1,974.00
07/16/2024	BILL	CONKA-THORNTON, HEATHER ET AL	$2,635.38	$2,635.38
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-624.00	$1,248.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-627.83	$1,872.00
07/17/2023	BILL	CONKA-THORNTON, HEATHER ET AL	$2,499.83	$2,499.83
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-539.00	$0.00
12/19/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027259	$-539.00	$539.00
10/07/2022	PAYMENT	ESTATE OF FREDERICK JOHN HAUSEUR CHECK 1147	$-539.00	$1,078.00
08/25/2022	PAYMENT	ESTATE OF FREDERICK JOHN HAUSEUR CHECK 1140	$-539.18	$1,617.00
07/15/2022	BILL	HAUSEUR, FRED J IV	$2,156.18	$2,156.18
05/11/2022	PAYMENT	FRED J IV HAUSEUR PNP PNP - 114191394	$-1,661.04	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,661.04
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,658.04
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$89.84	$1,657.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.91	$1,567.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.96	$1,517.29
09/09/2021	PAYMENT	HAUSEUR, FRED J IV CHECK 2814	$-499.28	$1,497.33
07/14/2021	BILL	HAUSEUR, FRED J IV	$1,996.61	$1,996.61
03/04/2021	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK CK. 2754	$-461.24	$0.00
01/19/2021	PAYMENT	CUSTOM FIREARMS & GUNSMITHING LLC CHECK 2738	$-461.00	$461.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.74	$922.24
10/14/2020	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2718	$-478.50	$904.50
08/20/2020	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2698	$-465.00	$1,383.00
07/09/2020	BILL	HAUSEUR, FRED J IV	$1,848.00	$1,848.00
04/08/2020	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2664	$-450.28	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$450.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.28	$449.28
01/10/2020	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2633	$-441.28	$432.00
11/26/2019	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2620	$-440.00	$873.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.28	$1,313.28
08/15/2019	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2590***	$-436.04	$1,296.00
07/10/2019	BILL	HAUSEUR, FRED J IV	$1,732.04	$1,732.04
02/22/2019	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2532	$-412.00	$0.00
11/28/2018	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2505	$-412.00	$412.00
10/04/2018	PAYMENT	CUSTON FIREARMS & GUNSMITHING CHECK NUM: 2486	$-412.00	$824.00
08/14/2018	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2469	$-413.61	$1,236.00
07/10/2018	BILL	HAUSEUR, FRED J IV	$1,649.61	$1,649.61
01/08/2018	PAYMENT	HAUSEUR, FRED J IV CHECK NUM: 329	$-832.00	$0.00
10/06/2017	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2365	$-416.00	$832.00
08/08/2017	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CORK: B NUM: 2347	$-420.54	$1,248.00
07/10/2017	BILL	HAUSEUR, FRED J IV	$1,668.54	$1,668.54
02/28/2017	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2294	$-408.00	$0.00
01/04/2017	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2272	$-408.00	$408.00
10/06/2016	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2248*	$-408.00	$816.00
08/19/2016	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2234	$-412.60	$1,224.00
07/11/2016	BILL	HAUSEUR, FRED J IV	$1,636.60	$1,636.60
02/24/2016	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2173	$-404.37	$0.00
12/09/2015	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2146	$-408.00	$404.37
10/13/2015	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2121	$-428.00	$812.37
09/14/2015	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2113*	$-409.24	$1,240.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.37	$1,649.61
07/07/2015	BILL	HAUSEUR, FRED J IV	$1,633.24	$1,633.24
04/16/2015	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2060	$-411.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$411.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.80	$410.80
01/08/2015	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 2028	$-395.00	$395.00
10/09/2014	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 1988	$-395.00	$790.00
08/26/2014	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 1975	$-397.46	$1,185.00
07/08/2014	BILL	HAUSEUR, FRED J IV	$1,582.46	$1,582.46
08/14/2013	PAYMENT	HAUSEUR, FRED & MARY CHECK NUM: 10460	$-1,518.59	$0.00
07/08/2013	BILL	HAUSEUR, FRED J IV	$1,518.59	$1,518.59
08/06/2012	PAYMENT	HAUSEUR, FRED J IV CHECK NUM: 10285	$-1,457.44	$0.00
07/10/2012	BILL	HAUSEUR, FRED J IV	$1,457.44	$1,457.44
12/14/2011	PAYMENT	MARY HAUSEUR CHECK NUM: 10178	$-758.00	$0.00
10/10/2011	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK NUM: 1537	$-379.00	$758.00
08/18/2011	PAYMENT	CUSTOM FIREARMS & GUNSMITHNG CHECK NUM: 1516	$-381.09	$1,137.00
07/08/2011	BILL	HAUSEUR, FRED J IV	$1,518.09	$1,518.09
03/15/2011	PAYMENT	CUSTOM FIREARMS CHECK NUM: 1481	$-388.00	$0.00
01/10/2011	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK BANK: 94-169 NUM: 1443	$-388.00	$388.00
09/30/2010	PAYMENT	CUSTOM FIREARMS CHECK BANK: 94-169 NUM: 1411	$-388.00	$776.00
08/13/2010	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK BANK: 94-169 NUM: 1391	$-389.21	$1,164.00
07/08/2010	BILL	HAUSEUR, FRED J IV	$1,553.21	$1,553.21
02/26/2010	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK BANK: 94-169 NUM: 1294	$-397.00	$0.00
12/30/2009	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK BANK: 94-169 NUM: 1271	$-397.00	$397.00
09/29/2009	PAYMENT	CUSTOM FIREARMS CHECK BANK: 94-169 NUM: 1260	$-397.00	$794.00
08/13/2009	PAYMENT	CUSTOM FIREARMS CHECK BANK: 94-169 NUM: 1234	$-397.60	$1,191.00
07/06/2009	BILL	HAUSEUR, FRED J IV	$1,588.60	$1,588.60
01/09/2009	PAYMENT	CUSTOM FIREARMS CHECK BANK: 94-169 NUM: 1159	$-760.00	$0.00
10/07/2008	PAYMENT	CUSTOM FIREARMS & GUNSMITHING CHECK BANK: 94-169 NUM: 1119	$-380.00	$760.00
08/19/2008	PAYMENT	HAUSEUR, FRED J III ET AL CHECK BANK: 94-169 NUM: 1096	$-381.50	$1,140.00
07/15/2008	BILL	HAUSEUR, FRED J III ET AL	$1,521.50	$1,521.50
01/02/2008	PAYMENT	HAUSEUR, FRED J III ET AL CHECK BANK: 94-169 NUM: 9814	$-352.00	$0.00
11/15/2007	PAYMENT	HAUSEUR, FRED J III ET AL CHECK BANK: 94-169 NUM: 1514	$-352.00	$352.00
08/29/2007	PAYMENT	HAUSEUR, FRED J III ET AL CHECK BANK: 94-169 NUM: 2167	$-352.00	$704.00
08/01/2007	PAYMENT	HAUSEUR, FRED J III & MARY CHECK BANK: 94-169 NUM: 9714	$-352.83	$1,056.00
07/12/2007	BILL	HAUSEUR, FRED J III ET AL	$1,408.83	$1,408.83
07/29/2006	PAYMENT	HAUSEUR, FRED J III ET AL CHECK BANK: 90-2267 NUM: 2065	$-1,304.30	$0.00
07/12/2006	BILL	HAUSEUR, FRED J III ET AL	$1,304.30	$1,304.30
08/18/2005	PAYMENT	HAUSEUR, FRED J III CHECK BANK: 90-2267 NUM: 1847	$-1,207.71	$0.00
07/15/2005	BILL	HAUSEUR, FRED J III ET AL	$1,207.71	$1,207.71
09/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74480	$-888.07	$0.00
09/28/2004	ADJUST	remove to correct payment BANK: 94-77 NUM: 74480	$888.07	$888.07
09/28/2004	VOID	STEWART TITLE CHECK BANK: 94-77 NUM: 74480	$-888.07	$0.00
09/21/2004	PAYMENT	MC FADDEN, BOB CHECK BANK: 94-72 NUM: 2389	$-327.24	$888.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.13	$1,215.31
07/08/2004	BILL	MC FADDEN, ROBERT C	$1,203.18	$1,203.18
05/13/2004	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 2353	$-1,138.39	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,138.39
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$68.99	$1,133.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$44.35	$1,064.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$24.64	$1,020.05
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.86	$995.41
07/18/2003	BILL	MC FADDEN, ROBERT C	$985.55	$985.55
04/03/2003	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 1939	$-806.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.74	$806.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.30	$763.02
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$738.72
09/25/2002	PAYMENT	EAGLE ENTERPRISE CHECK BANK: 94-72 NUM: 2070	$-1,121.98	$729.00
09/03/2002	INTEREST	Monthly Interest	$5.92	$1,850.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.74	$1,845.06
08/04/2002	INTEREST	Monthly Interest	$5.92	$1,835.32
07/12/2002	INTEREST	Monthly Interest	$5.92	$1,829.40
07/12/2002	BILL	MC FADDEN, ROBERT C	$972.53	$1,823.48
06/03/2002	INTEREST	Monthly Interest	$59.24	$850.95
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$791.71
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.65	$786.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.70	$744.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.48	$720.36
08/21/2001	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 1726	$-237.12	$710.88
07/12/2001	BILL	MC FADDEN, ROBERT C	$948.00	$948.00
04/12/2001	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 1677	$-241.33	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.28	$241.33
01/26/2001	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 1588	$-496.59	$232.05
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.21	$728.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.28	$705.43
09/05/2000	PAYMENT	MC FADDEN, BOB CHECK BANK: 94-72 NUM: 1574	$-232.22	$696.15
07/17/2000	BILL	MC FADDEN, ROBERT C	$928.37	$928.37
04/06/2000	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 1356	$-814.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.17	$814.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.54	$770.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.82	$746.02
08/30/1999	PAYMENT	MC FADDEN, ROBERT C CHECK BANK: 94-72 NUM: 1302	$-245.56	$736.20
07/17/1999	BILL	MC FADDEN, ROBERT C	$981.76	$981.76
03/31/1999	PAYMENT	MC FADDEN, ROBERT C CHECK	$-1,057.75	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$64.38	$1,057.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.39	$993.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.00	$951.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.20	$928.98
07/13/1998	BILL	MC FADDEN, ROBERT C	$919.78	$919.78
04/09/1998	PAYMENT	MC FADDEN, ROBERT C CHECK	$-519.06	$0.00
04/09/1998	PAYMENT	MC FADDEN, ROBERT C CHECK	$-519.07	$519.06
03/25/1998	PENALTY	Postage Costs	$1.00	$1,038.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$63.13	$1,037.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.58	$974.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.55	$933.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.02	$910.87
08/12/1997	PAYMENT	MC FADDEN, ROBERT C CHECK	$-1,121.46	$901.85
08/12/1997	AMENDMENT	remove interes	$-7.47	$2,023.31
08/01/1997	INTEREST	Monthly Interest	$7.47	$2,030.78
07/14/1997	BILL	MC FADDEN, ROBERT C	$901.85	$2,023.31
07/01/1997	INTEREST	Monthly Interest	$7.47	$1,121.46
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,113.99
06/03/1997	INTEREST	Monthly Interest	$74.73	$1,110.99
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,036.26
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$62.77	$1,031.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.35	$968.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.42	$928.14
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.97	$905.72
07/18/1996	BILL	MC FADDEN, ROBERT C	$896.75	$896.75