Tax Account 019-284-08

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Owners

THOMAS, RAMIE JEAN ET AL
830 PONY EXPRESS TR
DAYTON, NV 89403-0000

THOMAS, STEPHEN JAMES

Account Summary

Account ID	019-284-08
Account Type	Real Estate
Location	830 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-284-08

Account Type

Real Estate

Location

830 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,301.45
Total	$1,301.45
Paid	$1,301.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,301.45

Total

$1,301.45

Paid

$1,301.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$326.45	$0.00	$326.45	$326.45	$0.00
2	10/02/2023	10/13/2023	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/02/2024	01/13/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/04/2024	03/15/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,088.20	$0.00	$1,088.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,056.57	$0.00	$1,056.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,025.00	$0.00	$1,025.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$995.17	$0.00	$995.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$966.21	$0.00	$966.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$938.10	$0.00	$938.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$914.36	$0.00	$914.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-325.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-325.00	$650.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-326.45	$975.00
07/17/2023	BILL	THOMAS, RAMIE JEAN ET AL	$1,301.45	$1,301.45
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-272.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-272.00	$272.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-272.00	$544.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-272.20	$816.00
07/15/2022	BILL	THOMAS, RAMIE JEAN ET AL	$1,088.20	$1,088.20
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.11	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.11	$264.11
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.11	$528.22
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.24	$792.33
07/14/2021	BILL	THOMAS, RAMIE JEAN ET AL	$1,056.57	$1,056.57
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-255.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-255.00	$255.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.00	$765.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$505.00
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$765.00
07/09/2020	BILL	THOMAS, RAMIE JEAN ET AL	$1,025.00	$1,025.00
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-251.17	$744.00
07/10/2019	BILL	THOMAS, RAMIE JEAN ET AL	$995.17	$995.17
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.21	$723.00
07/10/2018	BILL	THOMAS, RAMIE JEAN ET AL	$966.21	$966.21
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	CHASE CHECK	$-236.10	$702.00
07/10/2017	BILL	THOMAS, RAMIE JEAN ET AL	$938.10	$938.10
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.00	$684.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$456.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.36	$684.00
07/11/2016	BILL	THOMAS, RAMIE JEAN ET AL	$914.36	$914.36
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.45	$681.00
07/07/2015	BILL	THOMAS, RAMIE JEAN ET AL	$912.45	$912.45
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-222.75	$663.00
07/08/2014	BILL	THOMAS, RAMIE JEAN ET AL	$885.75	$885.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	CHASE CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-223.39	$660.00
07/08/2013	BILL	THOMAS, RAMIE JEAN ET AL	$883.39	$883.39
03/04/2013	PAYMENT	CHASE CHECK	$-226.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	CHASE CHECK	$-226.00	$452.00
08/20/2012	PAYMENT	CHASE CHECK	$-228.54	$678.00
07/10/2012	BILL	THOMAS, RAMIE JEAN ET AL	$906.54	$906.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-227.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-227.00	$227.00
10/03/2011	PAYMENT	CHASE CHECK	$-227.00	$454.00
08/13/2011	PAYMENT	CHASE CHECK	$-229.80	$681.00
07/08/2011	BILL	THOMAS, RAMIE JEAN ET AL	$910.80	$910.80
03/07/2011	PAYMENT	CHASE CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.41	$639.00
07/08/2010	BILL	THOMAS, RAMIE JEAN ET AL	$854.41	$854.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-304.06	$900.00
07/06/2009	BILL	THOMAS, RAMIE JEAN ET AL	$1,204.06	$1,204.06
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-292.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-292.00	$292.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-292.00	$584.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-292.98	$876.00
07/15/2008	BILL	THOMAS, RAMIE JEAN ET AL	$1,168.98	$1,168.98
08/16/2007	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1787	$-4,530.30	$0.00
08/01/2007	INTEREST	Monthly Interest	$20.24	$4,530.30
07/12/2007	BILL	THOMAS, RAMIE JEAN ET AL	$1,134.96	$4,510.06
07/02/2007	INTEREST	Monthly Interest	$20.24	$3,375.10
07/02/2007	INTEREST	Monthly Interest	$20.24	$3,354.86
06/04/2007	INTEREST	Monthly Interest	$102.87	$3,334.62
05/01/2007	INTEREST	Monthly Interest	$11.06	$3,231.75
04/02/2007	INTEREST	Monthly Interest	$11.06	$3,220.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.12	$3,209.63
03/01/2007	INTEREST	Monthly Interest	$11.06	$3,132.51
02/02/2007	INTEREST	Monthly Interest	$11.06	$3,121.45
02/02/2007	INTEREST	Monthly Interest	$11.06	$3,110.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.60	$3,099.33
12/01/2006	INTEREST	Monthly Interest	$11.06	$3,049.73
11/01/2006	INTEREST	Monthly Interest	$11.06	$3,038.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.59	$3,027.61
10/04/2006	INTEREST	Monthly Interest	$11.06	$3,000.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.07	$2,988.96
09/01/2006	INTEREST	Monthly Interest	$11.06	$2,977.89
08/02/2006	INTEREST	Monthly Interest	$11.06	$2,966.83
07/12/2006	BILL	GILLEY, ERMA JEAN ET AL	$1,101.71	$2,955.77
07/06/2006	INTEREST	Monthly Interest	$11.06	$1,854.06
07/06/2006	INTEREST	Monthly Interest	$11.06	$1,843.00
06/05/2006	INTEREST	Monthly Interest	$91.29	$1,831.94
05/01/2006	INTEREST	Monthly Interest	$2.15	$1,740.65
04/24/2006	PAYMENT	GILLEY, ERMA JEAN ET AL CASH	$-900.00	$1,738.50
03/31/2006	INTEREST	Monthly Interest	$8.88	$2,638.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.87	$2,629.62
03/03/2006	INTEREST	Monthly Interest	$8.88	$2,554.75
02/01/2006	INTEREST	Monthly Interest	$8.88	$2,545.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.16	$2,536.99
12/05/2005	INTEREST	Monthly Interest	$8.88	$2,488.83
11/03/2005	INTEREST	Monthly Interest	$8.88	$2,479.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.78	$2,471.07
10/04/2005	INTEREST	Monthly Interest	$8.88	$2,444.29
09/01/2005	INTEREST	Monthly Interest	$8.88	$2,435.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.75	$2,426.53
08/02/2005	INTEREST	Monthly Interest	$8.88	$2,415.78
07/15/2005	BILL	GILLEY, ERMA JEAN ET AL	$1,069.63	$2,406.90
07/07/2005	INTEREST	Monthly Interest	$8.88	$1,337.27
07/07/2005	INTEREST	Monthly Interest	$8.88	$1,328.39
06/07/2005	INTEREST	Monthly Interest	$88.79	$1,319.51
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,230.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$74.59	$1,225.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$47.97	$1,150.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.68	$1,102.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.70	$1,076.23
07/08/2004	BILL	GILLEY, ERMA JEAN ET AL	$1,065.53	$1,065.53
01/30/2004	PAYMENT	ERMA GILLEY CHECK BANK: 11-4288 NUM: 1179	$-538.95	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.38	$538.95
12/08/2003	PAYMENT	FILLEY, ERMA J CHECK BANK: 11-4288 NUM: 1176	$-257.63	$525.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.31	$783.20
08/21/2003	PAYMENT	GILLEY, ERMA CHECK BANK: 94-165 NUM: 3042	$-257.63	$772.89
07/18/2003	BILL	HURLIMAN, KENT M & ERMA JEAN	$1,030.52	$1,030.52
02/27/2003	PAYMENT	GILLEY, ERMA CHECK BANK: 11-4288 NUM: 1056	$-264.57	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.41	$264.57
01/09/2003	PAYMENT	GILLEY, ERMA CHECK BANK: 11-4288 NUM: 1050	$-254.00	$264.16
10/22/2002	PAYMENT	GILLEY, ERMA J CHECK BANK: 94-165 NUM: 2846	$-254.00	$518.16
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.16	$772.16
08/13/2002	PAYMENT	GILLEY CHECK BANK: 94-165 NUM: 2807	$-254.49	$762.00
07/12/2002	BILL	HURLIMAN, KENT M & ERMA JEAN	$1,016.49	$1,016.49
04/15/2002	PAYMENT	GILLEY, ERMAN J. CHECK BANK: 94-165 NUM: 2743	$-9.91	$0.00
03/22/2002	PAYMENT	GILLEY, ERMA CHECK BANK: 94-165 NUM: 2722	$-247.82	$9.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.91	$257.73
01/07/2002	PAYMENT	GILLEY, ERMA J. CHECK BANK: 94-165 NUM: 2656	$-247.82	$247.82
09/26/2001	PAYMENT	HURLIMAN, KENT M & ERMA JEAN CHECK BANK: 94-7074 NUM: 2872	$-247.82	$495.64
08/02/2001	PAYMENT	HURLIMAN, KENT M & ERMA JEAN CHECK BANK: 94-7074 NUM: 2835	$-248.08	$743.46
07/12/2001	BILL	HURLIMAN, KENT M & ERMA JEAN	$991.54	$991.54
03/09/2001	PAYMENT	HURLIMAN, KENT M & ERMA JEAN CHECK BANK: 94-204 NUM: 2739	$-242.77	$0.00
01/12/2001	PAYMENT	HURLIMAN, KENT M. CHECK BANK: 94-204 NUM: 2698	$-242.77	$242.77
10/11/2000	PAYMENT	HURLIMAN, KENT M CHECK BANK: 94-204 NUM: 2641	$-242.77	$485.54
08/17/2000	PAYMENT	HURLIMAN, KENT M CHECK BANK: 94-204 NUM: 2612	$-243.07	$728.31
07/17/2000	BILL	HURLIMAN, KENT M & ERMA JEAN	$971.38	$971.38
03/01/2000	PAYMENT	HURLIMAN, KENT CHECK BANK: 94-204 NUM: 2509	$-256.48	$0.00
01/10/2000	PAYMENT	K. HURLIMAN CHECK BANK: 94-204 NUM: 2470	$-256.48	$256.48
10/01/1999	PAYMENT	KENT HURLIMAN CHECK BANK: 94-204 NUM: 2418	$-256.48	$512.96
08/09/1999	PAYMENT	HURLIMAN, KENT M. CHECK BANK: 91-119 NUM: 2182	$-256.78	$769.44
07/17/1999	BILL	HURLIMAN, KENT M	$1,026.22	$1,026.22
02/24/1999	PAYMENT	HURLIMAN, KENT M. CHECK	$-223.94	$0.00
12/29/1998	PAYMENT	HURLIMAN, KENT CHECK	$-223.94	$223.94
10/14/1998	PAYMENT	HURLIMAN, KENT CHECK	$-223.94	$447.88
07/29/1998	PAYMENT	HURLIMAN, KENT M. CHECK	$-224.13	$671.82
07/13/1998	BILL	HURLIMAN, KENT M	$895.95	$895.95
02/27/1998	PAYMENT	KENT HURLIMAN CHECK	$-219.68	$0.00
12/30/1997	PAYMENT	HURLIMAN, KENT CHECK	$-219.68	$219.68
10/01/1997	PAYMENT	HURLIMAN, KENT CHECK	$-219.68	$439.36
07/30/1997	PAYMENT	HURLIMAN, KENT CHECK	$-219.85	$659.04
07/14/1997	BILL	HURLIMAN, KENT M	$878.89	$878.89
02/26/1997	PAYMENT	HURLIMAN, KENT	$-218.46	$0.00
01/08/1997	PAYMENT	HURLIMAN, KENT	$-218.46	$218.46
10/02/1996	PAYMENT	HURLIMAN, KENT	$-218.46	$436.92
08/05/1996	PAYMENT	HURLIMAN, KENT	$-218.63	$655.38
07/18/1996	BILL	HURLIMAN, KENT M	$874.01	$874.01