Tax Account 019-482-27

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Owners

TRIMBLE, THOMAS
208 MIRIAM WAY
MOUND HOUSE, NV 89706-0000

Account Summary

Account ID	019-482-27
Account Type	Real Estate
Location	208 MIRIAM WAY MOUND HOUSE
Balance	$654.05
Currently Due	$165.05

Account ID

019-482-27

Account Type

Real Estate

Location

208 MIRIAM WAY
MOUND HOUSE

Balance

$654.05

Currently Due

$165.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.05
Total	$654.05
Paid	$0.00
Balance	$654.05
Due	$165.05
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$654.05

Total

$654.05

Paid

$0.00

Balance

$654.05

Due

$165.05

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$165.05	$0.00	$165.05	$0.00	$165.05
2	10/07/2024	10/17/2024	Due	$163.00	$0.00	$163.00	$0.00	$328.05
3	01/06/2025	01/16/2025	Due	$163.00	$0.00	$163.00	$0.00	$491.05
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$654.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.05	$0.00	$635.05	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$442.08	$0.00	$442.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$429.26	$0.00	$429.26	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$415.95	$0.00	$415.95	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$403.87	$0.00	$403.87	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$384.70	$0.00	$384.70	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$373.54	$0.00	$373.54	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$364.13	$0.00	$364.13	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	TRIMBLE, THOMAS	$654.05	$654.05
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-158.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-158.00	$316.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-161.05	$474.00
07/17/2023	BILL	TRIMBLE, THOMAS	$635.05	$635.05
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-110.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-110.00	$110.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-110.00	$220.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-112.08	$330.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$442.08
07/15/2022	BILL	TRIMBLE, THOMAS	$442.08	$442.08
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-107.28	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-107.28	$107.28
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-107.28	$214.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-107.42	$321.84
07/14/2021	BILL	TRIMBLE, THOMAS	$429.26	$429.26
09/04/2020	PAYMENT	TRIMBLE, THOMAS CHECK NUM: 820	$-304.71	$0.00
08/06/2020	PAYMENT	SERVICELINK CHECK NUM: 0060942145	$-111.24	$304.71
07/09/2020	BILL	TRIMBLE, THOMAS	$415.95	$415.95
07/30/2019	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1072547	$-60.58	$0.00
07/30/2019	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1072555	$-343.29	$60.58
07/10/2019	BILL	EQUITY TRUST COMPANY CUST FBO	$403.87	$403.87
08/06/2018	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 796092	$-326.99	$0.00
08/06/2018	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 796110	$-57.71	$326.99
07/10/2018	BILL	EQUITY TRUST COMPANY CUST FBO	$384.70	$384.70
07/31/2017	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 507751	$-56.03	$0.00
07/31/2017	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 507757	$-317.51	$56.03
07/10/2017	BILL	EQUITY TRUST COMPANY CUST FBO	$373.54	$373.54
08/02/2016	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 224354	$-54.62	$0.00
08/02/2016	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 224348	$-309.51	$54.62
07/11/2016	BILL	EQUITY TRUST COMPANY CUST FBO	$364.13	$364.13
07/28/2015	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2365150	$-308.80	$0.00
07/28/2015	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 2365147	$-54.50	$308.80
07/07/2015	BILL	EQUITY TRUST COMPANY CUST FBO	$363.30	$363.30
08/14/2014	PAYMENT	CASH CASH	$-0.14	$0.00
08/14/2014	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1935742	$-52.65	$0.14
08/14/2014	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1946856	$-299.12	$52.79
07/08/2014	BILL	EQUITY TRUST COMPANY CUST FBO	$351.91	$351.91
08/05/2013	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1591828	$-50.65	$0.00
08/05/2013	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1591831	$-287.02	$50.65
07/08/2013	BILL	EQUITY TRUST COMPANY CUST FBO	$337.67	$337.67
01/24/2013	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1451067	$-68.00	$0.00
01/24/2013	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1451213	$-12.00	$68.00
12/14/2012	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1420994	$-12.48	$80.00
12/14/2012	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1421000	$-70.72	$92.48
10/26/2012	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1383393	$-12.00	$163.20
10/26/2012	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1383396	$-68.00	$175.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.20	$243.20
08/17/2012	PAYMENT	CASH CASH	$-0.01	$240.00
08/17/2012	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1336727	$-12.62	$240.01
08/17/2012	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1336716	$-71.46	$252.63
07/10/2012	BILL	EQUITY TRUST COMPANY CUST FBO	$324.09	$324.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-183.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-183.00	$183.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-183.00	$366.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-186.22	$549.00
07/08/2011	BILL	BREWSTER, THOMAS R	$735.22	$735.22
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-200.00	$200.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-200.00	$400.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-203.01	$600.00
07/08/2010	BILL	BREWSTER, THOMAS R	$803.01	$803.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-194.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-194.00	$194.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-194.00	$388.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-197.62	$582.00
07/06/2009	BILL	BREWSTER, THOMAS R	$779.62	$779.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-189.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-189.00	$189.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-189.00	$378.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-189.89	$567.00
07/15/2008	BILL	BREWSTER, THOMAS R	$756.89	$756.89
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-183.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-183.00	$183.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-183.00	$366.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-185.86	$549.00
07/12/2007	BILL	BREWSTER, THOMAS R	$734.86	$734.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-178.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-178.00	$178.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-178.00	$356.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-179.27	$534.00
07/12/2006	BILL	BREWSTER, THOMAS R	$713.27	$713.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-173.00	$0.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-173.00	$173.00
09/26/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131309657	$-173.00	$346.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-173.51	$519.00
07/15/2005	BILL	DOUGLAS, JOHN J ET AL	$692.51	$692.51
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-172.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-172.00	$172.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-172.00	$344.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-174.16	$516.00
07/08/2004	BILL	DOUGLAS, JOHN J ET AL	$690.16	$690.16
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-177.00	$0.00
09/26/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30107	$-354.00	$177.00
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-177.03	$531.00
07/18/2003	BILL	UNGER, JEFFREY	$708.03	$708.03
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-173.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-173.00	$173.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-173.00	$346.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-176.77	$519.00
07/12/2002	BILL	UNGER, JEFFREY	$695.77	$695.77
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-169.88	$0.00
01/10/2002	PAYMENT	WELLS FARAGO CHECK BANK: 99-0001 NUM: 508012	$-169.88	$169.88
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-169.88	$339.76
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-170.02	$509.64
07/12/2001	BILL	MC ARTHUR, CHARLES G	$679.66	$679.66
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-159.92	$0.00
11/14/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8072	$-159.92	$159.92
10/04/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 377244	$-159.92	$319.84
08/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 5590021134 NUM: 353067	$-160.12	$479.76
07/17/2000	BILL	MORRIS, ANNE M ET AL	$639.88	$639.88
03/06/2000	PAYMENT	TRANSAMERICA/DOVENMUEHLE CHECK BANK: 7192022 NUM: 244339	$-168.94	$0.00
01/05/2000	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 177535	$-168.94	$168.94
10/01/1999	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 00 NUM: 102670	$-168.94	$337.88
08/16/1999	PAYMENT	DOVENMUEHLE CHECK BANK: 5590021134 NUM: 71644	$-169.18	$506.82
07/17/1999	BILL	MORRIS, ANNE M ET AL	$676.00	$676.00
03/01/1999	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-163.12	$0.00
01/11/1999	PAYMENT	DOVENMUEHLE MTGE CHECK	$-163.12	$163.12
10/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-163.12	$326.24
08/17/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-163.25	$489.36
07/13/1998	BILL	MORRIS, ANNE & VANDEBERG, L &	$652.61	$652.61
03/06/1998	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-160.44	$0.00
01/07/1998	PAYMENT	DOVENMUEHLE MTGE CHECK	$-160.44	$160.44
10/09/1997	PAYMENT	DOVENMUEHLE MTGE INC CHECK	$-160.44	$320.88
08/19/1997	PAYMENT	DOVENMUEHLE MTGE CHECK	$-160.66	$481.32
07/14/1997	BILL	MORRIS, ANNE & VANDEBERG, L &	$641.98	$641.98
03/05/1997	PAYMENT	DOVENMUEHLE MTGE INC	$-166.46	$0.00
01/07/1997	PAYMENT	DOVENMUEHLE MTGE	$-166.46	$166.46
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-166.46	$332.92
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-166.63	$499.38
07/18/1996	BILL	MORRIS, ANNE & VANDEBERG, L &	$666.01	$666.01