Tax Account 019-330-14

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Owners

THIEL, THOMAS H
668 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-330-14
Account Type	Real Estate
Location	668 OCCIDENTAL DR MARK TWAIN
Balance	$303.00
Currently Due	$0.00

Account ID

019-330-14

Account Type

Real Estate

Location

668 OCCIDENTAL DR
MARK TWAIN

Balance

$303.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.19
Total	$1,213.19
Paid	$910.19
Balance	$303.00
Due	$0.00
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

$1,213.19

Total

$1,213.19

Paid

$910.19

Balance

$303.00

Due

$0.00

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	Paid	$304.19	$0.00	$304.19	$304.19	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Due	$303.00	$0.00	$303.00	$0.00	$303.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.92	$0.00	$1,177.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$944.34	$0.00	$944.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$916.88	$9.17	$926.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$889.37	$0.00	$889.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$863.49	$0.00	$863.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$838.37	$0.00	$838.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$813.97	$0.00	$813.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$793.40	$0.00	$793.40	$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	1.39	.43	.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
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$303.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$606.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.19	$909.00
07/16/2024	BILL	THIEL, THOMAS H	$1,213.19	$1,213.19
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-295.92	$882.00
07/17/2023	BILL	THIEL, THOMAS H	$1,177.92	$1,177.92
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-236.34	$708.00
07/15/2022	BILL	THIEL, THOMAS H	$944.34	$944.34
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-229.18	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-229.18	$229.18
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033290	$-238.35	$458.36
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.17	$696.71
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-229.34	$687.54
07/14/2021	BILL	THIEL, THOMAS H	$916.88	$916.88
02/19/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1491578	$-222.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$223.37	$666.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.37	$442.63
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-223.37	$666.00
07/09/2020	BILL	THIEL, THOMAS H & JUSTINE	$889.37	$889.37
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-215.00	$215.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$430.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-218.49	$645.00
07/10/2019	BILL	THIEL, THOMAS H & JUSTINE	$863.49	$863.49
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.00	$418.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.37	$627.00
07/10/2018	BILL	THIEL, THOMAS H & JUSTINE	$838.37	$838.37
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-204.97	$609.00
07/10/2017	BILL	THIEL, THOMAS H & JUSTINE	$813.97	$813.97
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.00	$594.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.40	$594.00
07/11/2016	BILL	THIEL, THOMAS H & JUSTINE	$793.40	$793.40
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.70	$591.00
07/07/2015	BILL	THIEL, THOMAS H & JUSTINE	$791.70	$791.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-195.52	$573.00
07/08/2014	BILL	THIEL, THOMAS H & JUSTINE	$768.52	$768.52
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-186.00	$186.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-188.06	$558.00
07/08/2013	BILL	THIEL, THOMAS H & JUSTINE	$746.06	$746.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.39	$588.00
07/10/2012	BILL	THIEL, THOMAS H & JUSTINE	$785.39	$785.39
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-198.59	$591.00
07/08/2011	BILL	THIEL, THOMAS H	$789.59	$789.59
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.00	$184.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.20	$552.00
07/08/2010	BILL	THIEL, THOMAS H	$740.20	$740.20
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.13	$759.00
07/06/2009	BILL	THIEL, THOMAS H	$1,014.13	$1,014.13
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.57	$738.00
07/15/2008	BILL	THIEL, THOMAS H	$984.57	$984.57
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/02/2008	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16-66 NUM: 17964	$-238.00	$238.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-238.00	$476.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-241.92	$714.00
07/12/2007	BILL	CAMPOS, VALENTIN & ROSALIA	$955.92	$955.92
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 231288	$-231.00	$0.00
12/20/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 218866	$-231.00	$231.00
10/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 205182	$-231.00	$462.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 198357	$-234.89	$693.00
07/12/2006	BILL	CAMPOS, VALENTIN & ROSALIA	$927.89	$927.89
04/24/2006	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88-88 NUM: 182821	$-234.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.00	$234.00
12/23/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 23131	$-225.00	$225.00
10/04/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-88 NUM: 360029166	$-225.00	$450.00
08/12/2005	PAYMENT	OHIO SAVINGS CHECK BANK: 10-86 NUM: 360027201	$-225.87	$675.00
07/15/2005	BILL	KRUEGER, MARK J & SHANNA A	$900.87	$900.87
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-224.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-224.00	$224.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-224.00	$448.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-225.33	$672.00
07/08/2004	BILL	MC CLURE, JANICE Y	$897.33	$897.33
02/23/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 33192	$-197.41	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-197.41	$197.41
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-197.41	$394.82
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-197.42	$592.23
07/18/2003	BILL	MC CLURE, JANICE Y	$789.65	$789.65
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-194.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-194.00	$194.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-194.00	$388.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-197.63	$582.00
07/12/2002	BILL	MC CLURE, JANICE Y	$779.63	$779.63
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-189.99	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-189.99	$189.99
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-189.99	$379.98
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-190.26	$569.97
07/12/2001	BILL	MC CLURE, JANICE Y	$760.23	$760.23
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-186.14	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-186.14	$186.14
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-186.14	$372.28
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-186.35	$558.42
07/17/2000	BILL	MC CLURE, JANICE Y	$744.77	$744.77
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-196.66	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-196.66	$196.66
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-196.66	$393.32
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-196.83	$589.98
07/17/1999	BILL	MC CLURE, JANICE Y	$786.81	$786.81
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-179.11	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-179.11	$179.11
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-179.11	$358.22
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-179.28	$537.33
07/13/1998	BILL	MC CLURE, JANICE Y	$716.61	$716.61
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-175.70	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-175.70	$175.70
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-175.70	$351.40
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-175.91	$527.10
07/14/1997	BILL	MC CLURE, JANICE Y	$703.01	$703.01
02/25/1997	PAYMENT	GMAC	$-174.72	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-174.72	$174.72
10/08/1996	PAYMENT	GMAC	$-174.72	$349.44
09/10/1996	PAYMENT	GMAC	$-174.95	$524.16
07/18/1996	BILL	MC CLURE, JANICE Y	$699.11	$699.11