Tax Account 019-310-12

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Owners

THURIN, SHERRI L
535 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-12
Account Type	Real Estate
Location	535 YELLOW JACKET RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-310-12

Account Type

Real Estate

Location

535 YELLOW JACKET RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,555.98
Total	$1,555.98
Paid	$1,555.98
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

$1,555.98

Total

$1,555.98

Paid

$1,555.98

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	$391.98	$0.00	$391.98	$391.98	$0.00
2	10/02/2023	10/13/2023	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/02/2024	01/13/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/04/2024	03/15/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,274.63	$0.00	$1,274.63	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,237.56	$0.00	$1,237.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,200.70	$0.00	$1,200.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,165.76	$0.00	$1,165.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,131.83	$0.00	$1,131.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,098.89	$0.00	$1,098.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,071.09	$0.00	$1,071.09	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.98	$1,164.00
07/17/2023	BILL	THURIN, SHERRI L	$1,555.98	$1,555.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.63	$954.00
07/15/2022	BILL	THURIN, SHERRI L	$1,274.63	$1,274.63
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.35	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-309.35	$309.35
09/09/2021	PAYMENT	AMROCK LLC CHECK 294849	$-309.35	$618.70
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-309.51	$928.05
07/14/2021	BILL	THURIN, SHERRI L	$1,237.56	$1,237.56
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$303.70	$897.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-303.70	$593.30
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-303.70	$897.00
07/09/2020	BILL	THURIN, SHERRI L	$1,200.70	$1,200.70
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-292.76	$873.00
07/10/2019	BILL	THURIN, SHERRI L	$1,165.76	$1,165.76
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-282.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-282.00	$282.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-282.00	$564.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-285.83	$846.00
07/10/2018	BILL	THURIN, SHERRI L	$1,131.83	$1,131.83
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-274.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-274.00	$274.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-274.00	$548.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-276.89	$822.00
07/10/2017	BILL	THURIN, SHERRI L	$1,098.89	$1,098.89
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-267.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-267.00	$267.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-267.00	$534.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-270.09	$801.00
07/11/2016	BILL	THURIN, SHERRI L	$1,071.09	$1,071.09
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-266.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-266.00	$266.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-266.00	$532.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-270.86	$798.00
07/07/2015	BILL	THURIN, SHERRI L	$1,068.86	$1,068.86
03/03/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 80047325	$-259.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-260.61	$777.00
07/08/2014	BILL	THURIN, SHERRI L	$1,037.61	$1,037.61
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	CHASE CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-254.31	$753.00
07/08/2013	BILL	THURIN, SHERRI L	$1,007.31	$1,007.31
03/04/2013	PAYMENT	CHASE CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	CHASE CHECK	$-268.15	$792.00
07/10/2012	BILL	THURIN, SHERRI L	$1,060.15	$1,060.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-267.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-267.00	$267.00
10/03/2011	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/13/2011	PAYMENT	CHASE CHECK	$-269.83	$801.00
07/08/2011	BILL	THURIN, SHERRI L	$1,070.83	$1,070.83
03/07/2011	PAYMENT	CHASE CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/06/2010	PAYMENT	STEWART TITLE OF NV-WESTERN CHECK BANK: 00-00 NUM: 9-104098	$-252.17	$747.00
08/06/2010	PAYMENT	STEWART TITLE OF NV-WESTERN CHECK BANK: 00-00 NUM: 9-104099	$-1,682.39	$999.17
07/08/2010	BILL	COUNCIL, C E SR & JILL M	$999.17	$2,681.56
07/02/2010	INTEREST	Monthly Interest	$11.17	$1,682.39
07/02/2010	INTEREST	Monthly Interest	$11.17	$1,671.22
06/01/2010	INTEREST	Monthly Interest	$111.72	$1,660.05
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,548.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.85	$1,541.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.34	$1,447.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.53	$1,387.64
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.43	$1,354.11
07/06/2009	BILL	COUNCIL, C E SR & JILL M	$1,340.68	$1,340.68
05/13/2009	PAYMENT	COUNCIL, C E SR & JILL M CHECK BANK: 94-72 NUM: 3657	$-702.00	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$702.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.50	$695.50
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.00	$663.00
10/17/2008	PAYMENT	COUNCIL, C E SR & JILL CHECK BANK: 94-77 NUM: 241	$-325.00	$650.00
08/27/2008	PAYMENT	COUNCIL, C.E. SR & JILL CHECK BANK: 94-77 NUM: 233	$-326.61	$975.00
07/15/2008	BILL	COUNCIL, C E SR & JILL M	$1,301.61	$1,301.61
03/13/2008	PAYMENT	COUNCIL SR., C.E. & JILL CHECK BANK: 94-77 NUM: 206	$-315.00	$0.00
01/16/2008	PAYMENT	COUNCIL SR., C.E. & COUNCIL, J CHECK BANK: 94-77 NUM: 203	$-315.00	$315.00
10/05/2007	PAYMENT	COUNCIL, C E SR & JILL CHECK BANK: 94-77 NUM: 191	$-315.00	$630.00
08/20/2007	PAYMENT	COUNCIL, CLAUDE E. SR & JILL M CHECK BANK: 94-72 NUM: 3329	$-318.71	$945.00
07/12/2007	BILL	COUNCIL, C E SR & JILL M	$1,263.71	$1,263.71
02/27/2007	PAYMENT	COUNCIL, CLAUDE E. SR. CHECK BANK: 94-72 NUM: 3217	$-306.00	$0.00
01/09/2007	PAYMENT	CLAUDE & JILL COUNCIL CHECK BANK: 94-72 NUM: 3165	$-306.00	$306.00
10/10/2006	PAYMENT	COUNCIL,CLAUDE E. SR. & JILL M CHECK BANK: 94-72 NUM: 3094	$-306.00	$612.00
08/22/2006	PAYMENT	COUNCIL, C E SR & JILL M CHECK BANK: 94-72 NUM: 3060	$-308.72	$918.00
07/12/2006	BILL	COUNCIL, C E SR & JILL M	$1,226.72	$1,226.72
03/06/2006	PAYMENT	COUNCIL, CLAUDE E & JILL M CHECK BANK: 94-72 NUM: 2969	$-297.00	$0.00
10/20/2005	PAYMENT	COUNCIL, C E SR & JILL CHECK BANK: 94-77 NUM: 114	$-308.88	$297.00
10/17/2005	PAYMENT	COUNCIL SR., C.E. & JILL CHECK BANK: 94-77 NUM: 111	$-297.00	$605.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.88	$902.88
08/16/2005	PAYMENT	COUNCIL SR., C.E. & JILL CHECK BANK: 94-77 NUM: 102	$-300.00	$891.00
07/15/2005	BILL	COUNCIL, C E SR & JILL M	$1,191.00	$1,191.00
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-296.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-296.00	$296.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-296.00	$592.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-298.08	$888.00
07/08/2004	BILL	COUNCIL, C E SR & JILL M	$1,186.08	$1,186.08
02/20/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 8004661	$-258.43	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-258.43	$258.43
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-258.43	$516.86
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-258.43	$775.29
07/18/2003	BILL	COUNCIL, C E SR & JILL M	$1,033.72	$1,033.72
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-255.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-255.00	$255.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-255.00	$510.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-256.70	$765.00
07/12/2002	BILL	COUNCIL, C E SR & JILL M	$1,021.70	$1,021.70
02/20/2002	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1788	$-248.90	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-248.90	$248.90
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-248.90	$497.80
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-249.17	$746.70
07/12/2001	BILL	COUNCIL, C E SR & JILL M	$995.87	$995.87
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-243.85	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-243.85	$243.85
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-243.85	$487.70
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-244.08	$731.55
07/17/2000	BILL	COUNCIL, C E SR & JILL M	$975.63	$975.63
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-257.61	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-257.61	$257.61
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-257.61	$515.22
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-257.87	$772.83
07/17/1999	BILL	COUNCIL, C E SR & JILL M	$1,030.70	$1,030.70
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-250.95	$0.00
12/18/1998	PAYMENT	WMC MTGE CORP CHECK	$-250.95	$250.95
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-250.95	$501.90
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-251.13	$752.85
07/13/1998	BILL	COUNCIL, C E SR & JILL M	$1,003.98	$1,003.98
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-252.51	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-252.51	$252.51
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-252.51	$505.02
07/23/1997	PAYMENT	NO NEVADA TITLE CHECK	$-252.59	$757.53
07/14/1997	BILL	COUNCIL, C E SR & JILL M	$1,010.12	$1,010.12
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91