Tax Account 019-331-23

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Owners

THOMAS, CLINTON J
700 OPHIR CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-331-23
Account Type	Real Estate
Location	700 OPHIR CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-23

Account Type

Real Estate

Location

700 OPHIR CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,287.17
Total	$1,287.17
Paid	$1,287.17
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

$1,287.17

Total

$1,287.17

Paid

$1,287.17

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	$324.17	$0.00	$324.17	$324.17	$0.00
2	10/02/2023	10/13/2023	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/02/2024	01/13/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/04/2024	03/15/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,041.13	$0.00	$1,041.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,010.86	$0.00	$1,010.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$980.60	$0.00	$980.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$952.07	$0.00	$952.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$924.36	$0.00	$924.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$897.46	$0.00	$897.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$874.76	$0.00	$874.76	$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	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.17	$963.00
07/17/2023	BILL	THOMAS, CLINTON J	$1,287.17	$1,287.17
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.13	$780.00
07/15/2022	BILL	THOMAS, CLINTON J	$1,041.13	$1,041.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.68	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.68	$252.68
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.68	$505.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.82	$758.04
07/14/2021	BILL	THOMAS, CLINTON J	$1,010.86	$1,010.86
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522946	$-244.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-244.00	$244.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.60	$732.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.60	$483.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.60	$732.00
07/09/2020	BILL	THOMAS, CLINTON J	$980.60	$980.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-241.07	$711.00
07/10/2019	BILL	THOMAS, CLINTON J	$952.07	$952.07
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.36	$690.00
07/10/2018	BILL	THOMAS, CLINTON J	$924.36	$924.36
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.46	$672.00
07/10/2017	BILL	THOMAS, CLINTON J	$897.46	$897.46
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.76	$654.00
07/11/2016	BILL	THOMAS, CLINTON J	$874.76	$874.76
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	US BANK CHECK NUM: 6358956	$-217.00	$434.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-221.93	$651.00
07/07/2015	BILL	THOMAS, CLINTON J	$872.93	$872.93
03/09/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 30615	$-211.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-211.00	$211.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-211.00	$422.00
07/24/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440009324	$-212.72	$633.00
07/08/2014	BILL	BAZE, CYNTHIA K & DAVID A	$845.72	$845.72
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-205.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-205.00	$205.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-205.00	$410.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-206.01	$615.00
07/08/2013	BILL	BAZE, CYNTHIA K & DAVID A	$821.01	$821.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-217.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-217.00	$217.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-217.00	$434.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-219.32	$651.00
07/10/2012	BILL	BAZE, CYNTHIA K & DAVID A	$870.32	$870.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-222.51	$654.00
07/08/2011	BILL	BAZE, CYNTHIA K & DAVID A	$876.51	$876.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-204.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-204.00	$204.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-204.00	$408.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-208.25	$612.00
07/08/2010	BILL	BAZE, CYNTHIA K & DAVID A	$820.25	$820.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-279.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-279.00	$279.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-279.00	$558.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-280.85	$837.00
07/06/2009	BILL	BAZE, CYNTHIA K & DAVID A	$1,117.85	$1,117.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-271.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-271.00	$271.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-271.00	$542.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.29	$813.00
07/15/2008	BILL	BAZE, CYNTHIA K & DAVID A	$1,085.29	$1,085.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-263.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-263.00	$263.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-263.00	$526.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-264.70	$789.00
07/12/2007	BILL	BAZE, CYNTHIA K & DAVID A	$1,053.70	$1,053.70
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-255.00	$255.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-255.00	$510.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-257.82	$765.00
07/12/2006	BILL	SHERWOOD, ANTHONY P ET AL	$1,022.82	$1,022.82
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-248.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-248.00	$248.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-248.00	$496.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-249.04	$744.00
07/15/2005	BILL	SHERWOOD, ANTHONY P ET AL	$993.04	$993.04
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-247.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-247.00	$247.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-247.00	$494.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-248.05	$741.00
07/08/2004	BILL	SHERWOOD, ANTHONY P ET AL	$989.05	$989.05
03/01/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9150134	$-217.14	$0.00
01/07/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 38-8799 NUM: 9143841	$-217.14	$217.14
10/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9128961	$-217.14	$434.28
08/24/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119873	$-217.14	$651.42
07/18/2003	BILL	SHERWOOD, ANTHONY P ET AL	$868.56	$868.56
03/07/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9083711	$-214.00	$0.00
01/09/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9065066	$-214.00	$214.00
10/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9043839	$-214.00	$428.00
08/17/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9039847	$-215.90	$642.00
07/12/2002	BILL	SHERWOOD, ANTHONY P ET AL	$857.90	$857.90
03/01/2002	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9008355	$-209.04	$0.00
01/03/2002	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2814062	$-209.04	$209.04
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-209.04	$418.08
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-209.29	$627.12
07/12/2001	BILL	SHERWOOD, ANTHONY P ET AL	$836.41	$836.41
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-204.79	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-204.79	$204.79
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-204.79	$409.58
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-205.02	$614.37
07/17/2000	BILL	SHERWOOD, ANTHONY P ET AL	$819.39	$819.39
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-216.35	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-216.35	$216.35
10/29/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3358	$-8.65	$432.70
10/29/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2508	$-216.35	$441.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.65	$657.70
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-216.61	$649.05
07/17/1999	BILL	UNQUERA, ANTHONY & BETTY	$865.66	$865.66
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-202.49	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-202.49	$202.49
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-202.49	$404.98
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-202.70	$607.47
07/13/1998	BILL	UNQUERA, ANTHONY & BETTY	$810.17	$810.17
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-198.60	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-198.60	$198.60
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-198.60	$397.20
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-198.75	$595.80
07/14/1997	BILL	UNQUERA, ANTHONY & BETTY	$794.55	$794.55
12/23/1996	PAYMENT	WESTERN TITLE	$-395.00	$0.00
10/08/1996	PAYMENT	MARKET STREET MTGE	$-197.50	$395.00
09/10/1996	PAYMENT	MARKET STREET MTGE	$-197.65	$592.50
07/18/1996	BILL	UNQUERA, ANTHONY & BETTY	$790.15	$790.15