Tax Account 019-331-15

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Owners

THORNTON, MICHAEL R & MARIDIE A
661 OCCIDENTAL DR
DAYTON, NV 89403-0000

THORNTON, MARIDIE A

Account Summary

Account ID	019-331-15
Account Type	Real Estate
Location	661 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-15

Account Type

Real Estate

Location

661 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,274.36
Total	$1,274.36
Paid	$1,274.36
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

$1,274.36

Total

$1,274.36

Paid

$1,274.36

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	$320.36	$0.00	$320.36	$320.36	$0.00
2	10/02/2023	10/13/2023	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/02/2024	01/13/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/04/2024	03/15/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,029.52	$0.00	$1,029.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$999.58	$0.00	$999.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$969.66	$0.00	$969.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$941.44	$0.00	$941.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$914.04	$0.00	$914.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$887.44	$0.00	$887.44	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$864.99	$0.00	$864.99	$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
03/08/2024	PAYMENT	THORNTON, MICHAEL R & MARIDIE A CASH	$-318.00	$0.00
01/08/2024	PAYMENT	THORNTON, MICHAEL R & MARIDIE A CASH	$-318.00	$318.00
09/25/2023	PAYMENT	THORNTON, MICHAEL R & MARIDIE A CASH	$-318.00	$636.00
08/08/2023	PAYMENT	THORNTON, MICHAEL R & MARIDIE A CASH	$-320.36	$954.00
07/17/2023	BILL	THORNTON, MICHAEL R & MARIDIE A	$1,274.36	$1,274.36
03/07/2023	PAYMENT	THORNTON, MICHAEL R & MARIDIE A CHECK 19-502273005	$-257.00	$0.00
01/12/2023	PAYMENT	THORNTON, M CHECK 19-458319877	$-257.00	$257.00
10/10/2022	PAYMENT	MARIDIE A THORNTON PNP PNP - 122191627	$-257.00	$514.00
08/15/2022	PAYMENT	THORNTON, MICHAEL R & MARIDIE A CASH	$-258.52	$771.00
07/15/2022	BILL	THORNTON, MICHAEL R & MARIDIE A	$1,029.52	$1,029.52
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-249.85	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-249.85	$249.85
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-249.85	$499.70
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-250.03	$749.55
07/14/2021	BILL	THORNTON, MICHAEL R & MARIDIE A	$999.58	$999.58
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$243.66	$726.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-243.66	$482.34
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-243.66	$726.00
07/09/2020	BILL	THORNTON, MICHAEL R & MARIDIE	$969.66	$969.66
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-236.44	$705.00
07/10/2019	BILL	THORNTON, MICHAEL R & MARIDIE	$941.44	$941.44
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.04	$684.00
07/10/2018	BILL	THORNTON, MICHAEL R & MARIDIE	$914.04	$914.04
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-224.44	$663.00
07/10/2017	BILL	THORNTON, MICHAEL R & MARIDIE	$887.44	$887.44
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.99	$645.00
07/11/2016	BILL	THORNTON, MICHAEL R & MARIDIE	$864.99	$864.99
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.16	$645.00
07/07/2015	BILL	THORNTON, MICHAEL R & MARIDIE	$863.16	$863.16
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-210.90	$627.00
07/08/2014	BILL	THORNTON, MICHAEL R & MARIDIE	$837.90	$837.90
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-203.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-203.00	$203.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-203.00	$406.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-204.42	$609.00
07/08/2013	BILL	THORNTON, MICHAEL R & MARIDIE	$813.42	$813.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-215.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-215.00	$215.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-215.00	$430.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-217.68	$645.00
07/10/2012	BILL	THORNTON, MICHAEL R & MARIDIE	$862.68	$862.68
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-217.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-217.00	$217.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.71	$651.00
07/08/2011	BILL	THORNTON, MICHAEL R & MARIDIE	$868.71	$868.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-203.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-203.00	$203.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-203.00	$406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.07	$609.00
07/08/2010	BILL	THORNTON, MICHAEL R & MARIDIE	$813.07	$813.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-276.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-276.00	$276.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-276.00	$552.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-280.56	$828.00
07/06/2009	BILL	THORNTON, MICHAEL R & MARIDIE	$1,108.56	$1,108.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-268.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-268.00	$268.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-268.00	$536.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.26	$804.00
07/15/2008	BILL	THORNTON, MICHAEL R & MARIDIE	$1,076.26	$1,076.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-261.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-261.00	$261.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-261.00	$522.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-261.93	$783.00
07/12/2007	BILL	THORNTON, MICHAEL R & MARIDIE	$1,044.93	$1,044.93
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-253.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-253.00	$253.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-253.00	$506.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.31	$759.00
07/12/2006	BILL	THORNTON, MICHAEL R & MARIDIE	$1,014.31	$1,014.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-246.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-246.00	$246.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-246.00	$492.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-246.78	$738.00
07/15/2005	BILL	THORNTON, MICHAEL R & MARIDIE	$984.78	$984.78
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-245.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-245.00	$245.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-245.00	$490.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-245.85	$735.00
07/08/2004	BILL	THORNTON, MICHAEL R & MARIDIE	$980.85	$980.85
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-214.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-214.78	$214.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-214.78	$429.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-214.80	$644.34
07/18/2003	BILL	THORNTON, MICHAEL R & MARIDIE	$859.14	$859.14
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-212.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-212.00	$212.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-212.00	$424.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-212.54	$636.00
07/12/2002	BILL	THORNTON, MICHAEL R & MARIDIE	$848.54	$848.54
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-206.78	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-206.78	$206.78
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-206.78	$413.56
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-206.96	$620.34
07/12/2001	BILL	THORNTON, MICHAEL R & MARIDIE	$827.30	$827.30
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-202.56	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-202.56	$202.56
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-202.56	$405.12
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-202.80	$607.68
07/17/2000	BILL	THORNTON, MICHAEL R & MARIDIE	$810.48	$810.48
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-214.02	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-214.02	$214.02
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-214.02	$428.04
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-214.18	$642.06
07/17/1999	BILL	THORNTON, MICHAEL R & MARIDIE	$856.24	$856.24
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.10	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.10	$204.10
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.10	$408.20
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.31	$612.30
07/13/1998	BILL	THORNTON, MICHAEL R & MARIDIE	$816.61	$816.61
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.18	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.18	$200.18
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-200.18	$400.36
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-200.40	$600.54
07/14/1997	BILL	THORNTON, MICHAEL R & MARIDIE	$800.94	$800.94
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-199.07	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-199.07	$199.07
09/23/1996	PAYMENT	COUNTRYWIDE	$-199.07	$398.14
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-199.29	$597.21
07/18/1996	BILL	THORNTON, MICHAEL R & MARIDIE	$796.50	$796.50