Tax Account 019-174-05

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Owners

THALACKER, NATASHA
30 N RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-174-05
Account Type	Real Estate
Location	30 N RAINBOW DR MARK TWAIN
Balance	$812.71
Currently Due	$203.71

Account ID

019-174-05

Account Type

Real Estate

Location

30 N RAINBOW DR
MARK TWAIN

Balance

$812.71

Currently Due

$203.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.71
Total	$812.71
Paid	$0.00
Balance	$812.71
Due	$203.71
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$812.71

Total

$812.71

Paid

$0.00

Balance

$812.71

Due

$203.71

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$203.71	$0.00	$203.71	$0.00	$203.71
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$406.71
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$609.71
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$812.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.07	$0.00	$789.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$624.97	$0.00	$624.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$606.80	$0.00	$606.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$588.32	$0.00	$588.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$571.22	$0.00	$571.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$554.59	$0.00	$554.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$538.47	$0.00	$538.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$524.86	$0.00	$524.86	$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	.50
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	THALACKER, NATASHA	$812.71	$812.71
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-197.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-197.00	$394.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-198.07	$591.00
07/17/2023	BILL	THALACKER, NATASHA	$789.07	$789.07
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-156.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-156.00	$156.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-156.00	$312.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-156.97	$468.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$624.97
07/15/2022	BILL	THALACKER, NATASHA	$624.97	$624.97
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-151.67	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-151.67	$151.67
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-151.67	$303.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-151.79	$455.01
07/14/2021	BILL	THALACKER, NATASHA	$606.80	$606.80
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-146.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-146.00	$146.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-146.00	$292.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$150.32	$438.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-150.32	$287.68
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-150.32	$438.00
07/09/2020	BILL	THALACKER, NATASHA	$588.32	$588.32
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-142.00	$142.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$284.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-145.22	$426.00
07/10/2019	BILL	THALACKER, NATASHA	$571.22	$571.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-138.00	$138.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-138.00	$276.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.59	$414.00
07/10/2018	BILL	THALACKER, NATASHA	$554.59	$554.59
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-134.00	$134.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-134.00	$268.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-136.47	$402.00
07/10/2017	BILL	THALACKER, NATASHA	$538.47	$538.47
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-130.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-130.00	$130.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-130.00	$260.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$130.00	$390.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-130.00	$260.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-134.86	$390.00
07/11/2016	BILL	THALACKER, NATASHA	$524.86	$524.86
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-130.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$130.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-130.00	$260.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-133.70	$390.00
07/07/2015	BILL	THALACKER, NATASHA	$523.70	$523.70
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$126.00	$126.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-126.00	$126.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-126.00	$252.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-130.33	$378.00
07/08/2014	BILL	THALACKER, NATASHA	$508.33	$508.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-123.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-123.00	$123.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-123.00	$246.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-124.46	$369.00
07/08/2013	BILL	THALACKER, NATASHA	$493.46	$493.46
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-119.00	$0.00
12/14/2012	PAYMENT	THALACKER, GEORGE CHECK NUM: 5613	$-119.00	$119.00
07/27/2012	PAYMENT	THALACKER, NATASHA CHECK NUM: 242	$-241.11	$238.00
07/10/2012	BILL	THALACKER, NATASHA	$479.11	$479.11
02/16/2012	PAYMENT	THALACKER, GEORGE CHECK NUM: 5540	$-119.00	$0.00
12/27/2011	PAYMENT	THALACKER, GEORGE A. CHECK NUM: 5523	$-119.00	$119.00
09/09/2011	PAYMENT	THALACKER, NATASHA CHECK NUM: 5500	$-119.00	$238.00
07/25/2011	PAYMENT	THALACKER, GEORGE CHECK NUM: 5467	$-120.78	$357.00
07/08/2011	BILL	THALACKER, NATASHA	$477.78	$477.78
02/10/2011	PAYMENT	THALACKER, GEORGE CHECK NUM: 129	$-112.00	$0.00
11/09/2010	PAYMENT	THALACKER, GEORGE CHECK BANK: 90-844 NUM: 109	$-112.00	$112.00
08/31/2010	PAYMENT	THALACKER, GEORGE CHECK BANK: 11-4288 NUM: 5420	$-112.00	$224.00
07/28/2010	PAYMENT	THALACKER, GEORGE A. CHECK BANK: 11-4288 NUM: 5403	$-115.49	$336.00
07/08/2010	BILL	THALACKER, NATASHA	$451.49	$451.49
03/08/2010	PAYMENT	THALACKER, GEORGE CHECK BANK: 90-844 NUM: 150	$-169.00	$0.00
01/05/2010	PAYMENT	THALACKER, GEORGE CHECK BANK: 90-844 NUM: 136	$-169.00	$169.00
10/06/2009	PAYMENT	THALACKER, GEORGE CHECK BANK: 11-4288 NUM: 5340	$-169.00	$338.00
08/04/2009	PAYMENT	THALACKER, NATASHA CHECK BANK: 90-844 NUM: 5015	$-173.44	$507.00
07/06/2009	BILL	THALACKER, NATASHA	$680.44	$680.44
01/28/2009	PAYMENT	THALACKER, GEORGE OR AUDREY CHECK BANK: 90-844 NUM: 4970	$-171.86	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.26	$171.86
01/02/2009	PAYMENT	THALACKER, AUDREY J & GEORGE A CHECK BANK: 11-4288 NUM: 5618	$-165.00	$171.60
10/24/2008	PAYMENT	THALACKER, NATASHA OR GEORGE CHECK BANK: 94-7074 NUM: 1220	$-165.00	$336.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.60	$501.60
08/22/2008	PAYMENT	THALACKER, NATASHA CHECK BANK: 11-4288 NUM: 5592	$-165.61	$495.00
07/15/2008	BILL	THALACKER, NATASHA	$660.61	$660.61
04/22/2008	PAYMENT	THALACKER, NATASHA CHECK BANK: 56-1551 NUM: 99663	$-165.71	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.37	$165.71
02/05/2008	PAYMENT	THALACKER, NATASHA CHECK BANK: 56-1551 NUM: 62857231	$-161.00	$159.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.17	$320.34
10/29/2007	PAYMENT	THALACKER, NATASHA CHECK BANK: 56-1551 NUM: 33295683	$-170.00	$314.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.31	$484.17
09/12/2007	PAYMENT	THALACKER, NATASHA CHECK BANK: 11-4288 NUM: 5534	$-170.00	$477.86
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.46	$647.86
07/12/2007	BILL	THALACKER, NATASHA	$641.40	$641.40
04/10/2007	PAYMENT	THALACKER, NATASHA CHECK BANK: 88-9405 NUM: 1901	$-321.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.03	$321.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.83	$306.51
10/11/2006	PAYMENT	THALACKER, NATASHA CHECK BANK: 94-72 NUM: 553	$-328.14	$300.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.30	$628.82
07/12/2006	BILL	THALACKER, NATASHA	$622.52	$622.52
04/03/2006	PAYMENT	THALACKER, N CORK: B BANK: 94-72 NUM: 492	$-156.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.03	$156.67
01/06/2006	PAYMENT	THALACKER, NATASHA CHECK BANK: 94-72 NUM: 449	$-157.40	$150.64
11/21/2005	PAYMENT	THALACKER, NATASHA L. CHECK BANK: 94-72 NUM: 438	$-151.00	$308.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.04	$459.04
08/17/2005	PAYMENT	THALACKER, NATASHA L. CHECK BANK: 94-72 NUM: 408	$-151.40	$453.00
07/15/2005	BILL	KOEHLER, JANIE L	$604.40	$604.40
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-150.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-150.00	$150.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-150.00	$300.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-152.24	$450.00
07/08/2004	BILL	KOEHLER, JANIE L	$602.24	$602.24
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-142.38	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-142.38	$142.38
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-142.38	$284.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-142.41	$427.14
07/18/2003	BILL	KOEHLER, JANIE L	$569.55	$569.55
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-140.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-140.00	$140.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-140.00	$280.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-140.48	$420.00
07/12/2002	BILL	KOEHLER, JANIE L	$560.48	$560.48
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-136.74	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-136.74	$136.74
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-136.74	$273.48
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-136.97	$410.22
07/12/2001	BILL	DUBOSE, MARY D ET AL	$547.19	$547.19
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-133.96	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-133.96	$133.96
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-133.96	$267.92
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-134.20	$401.88
07/17/2000	BILL	DUBOSE, MARY D ET AL	$536.08	$536.08
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-141.52	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-141.52	$141.52
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-141.52	$283.04
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-141.77	$424.56
07/17/1999	BILL	DUBOSE, MARY D ET AL	$566.33	$566.33
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-122.67	$0.00
01/13/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK	$-122.67	$122.67
10/06/1998	PAYMENT	INTERWEST MTGE CHECK	$-122.67	$245.34
08/17/1998	PAYMENT	INTERWEST MTGE CHECK	$-122.84	$368.01
07/13/1998	BILL	DUBOSE, MARY D ET AL	$490.85	$490.85
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-120.55	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-120.55	$120.55
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-120.55	$241.10
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-120.81	$361.65
07/14/1997	BILL	DUBOSE, MARY D ET AL	$482.46	$482.46
03/05/1997	PAYMENT	INTERWEST MTGE	$-119.89	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-119.89	$119.89
10/08/1996	PAYMENT	INTERWEST MTGE	$-119.89	$239.78
09/10/1996	PAYMENT	INTERWEST MTGE	$-120.11	$359.67
07/18/1996	BILL	DUBOSE, MARY D ET AL	$479.78	$479.78