Tax Account 019-501-10

Print Page · · Payments Cart · New Search

Owners

THOMPSON, SANDRA TR
255 MIRIAM WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-501-10
Account Type	Real Estate
Location	255 MIRIAM WAY MOUND HOUSE
Balance	$621.96
Currently Due	$156.96

Account ID

019-501-10

Account Type

Real Estate

Location

255 MIRIAM WAY
MOUND HOUSE

Balance

$621.96

Currently Due

$156.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.96
Total	$621.96
Paid	$0.00
Balance	$621.96
Due	$156.96
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

$621.96

Total

$621.96

Paid

$0.00

Balance

$621.96

Due

$156.96

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	$156.96	$0.00	$156.96	$0.00	$156.96
2	10/07/2024	10/17/2024	Due	$155.00	$0.00	$155.00	$0.00	$311.96
3	01/06/2025	01/16/2025	Due	$155.00	$0.00	$155.00	$0.00	$466.96
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$621.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.90	$0.00	$603.90	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$411.38	$0.00	$411.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$399.47	$0.00	$399.47	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$387.04	$0.00	$387.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$375.79	$0.00	$375.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$364.89	$0.00	$364.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$354.28	$0.00	$354.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$345.36	$0.00	$345.36	$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	THOMPSON, SANDRA TR	$621.96	$621.96
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-150.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-150.00	$300.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-153.90	$450.00
07/17/2023	BILL	THOMPSON, SANDRA TR	$603.90	$603.90
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-102.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-102.00	$102.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-102.00	$204.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-105.38	$306.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$411.38
07/15/2022	BILL	THOMPSON, SANDRA TR	$411.38	$411.38
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-99.82	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-99.82	$99.82
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-99.82	$199.64
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-100.01	$299.46
07/14/2021	BILL	THOMPSON, SANDRA TR	$399.47	$399.47
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-96.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-96.00	$96.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-96.00	$192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$99.04	$288.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-99.04	$188.96
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-99.04	$288.00
07/09/2020	BILL	THOMPSON, SANDRA TR	$387.04	$387.04
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-93.00	$93.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-96.79	$279.00
07/10/2019	BILL	THOMPSON, SANDRA TR	$375.79	$375.79
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$90.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-90.00	$180.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-94.89	$270.00
07/10/2018	BILL	THOMPSON, SANDRA TR	$364.89	$364.89
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-88.00	$88.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-88.00	$176.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-90.28	$264.00
07/10/2017	BILL	THOMPSON, SANDRA TR	$354.28	$354.28
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-86.00	$86.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$86.00	$258.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-86.00	$172.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-87.36	$258.00
07/11/2016	BILL	THOMPSON, SANDRA TR	$345.36	$345.36
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-85.00	$85.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-85.00	$170.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-89.58	$255.00
07/07/2015	BILL	THOMPSON, SANDRA TR	$344.58	$344.58
01/23/2015	PAYMENT	REAL ADVANTAGE, LLC ESCROW CHECK NUM: 76726	$-83.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-83.00	$83.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-83.00	$166.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-85.41	$249.00
07/08/2014	BILL	THOMPSON, SANDRA TR	$334.41	$334.41
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-80.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-80.00	$80.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-80.00	$160.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-84.60	$240.00
07/08/2013	BILL	THOMPSON, SANDRA TR	$324.60	$324.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-78.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-78.00	$78.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-78.00	$156.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-81.17	$234.00
07/10/2012	BILL	THOMPSON, SANDRA TR	$315.17	$315.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-177.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-177.00	$177.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-177.00	$354.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-181.48	$531.00
07/08/2011	BILL	THOMPSON, SANDRA TR	$712.48	$712.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-201.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-201.00	$201.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-201.00	$402.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-204.86	$603.00
07/08/2010	BILL	THOMPSON, SANDRA TR	$807.86	$807.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-195.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-195.00	$195.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-195.00	$390.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-199.34	$585.00
07/06/2009	BILL	THOMPSON, SANDRA TR	$784.34	$784.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-190.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-190.00	$190.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-190.00	$380.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-191.49	$570.00
07/15/2008	BILL	THOMPSON, SANDRA TR	$761.49	$761.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-184.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-184.00	$184.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-184.00	$368.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-187.33	$552.00
07/12/2007	BILL	THOMPSON, SANDRA L TR	$739.33	$739.33
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-179.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-179.00	$179.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-179.00	$358.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-180.60	$537.00
07/12/2006	BILL	THOMPSON, SANDRA L	$717.60	$717.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-166.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-166.00	$166.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-166.00	$332.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-166.47	$498.00
07/15/2005	BILL	THOMPSON, SANDRA L	$664.47	$664.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-165.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-165.00	$165.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-165.00	$330.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-167.26	$495.00
07/08/2004	BILL	THOMPSON, SANDRA L	$662.26	$662.26
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-162.93	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-162.93	$162.93
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-162.93	$325.86
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-162.94	$488.79
07/18/2003	BILL	THOMPSON, SANDRA L	$651.73	$651.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-159.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-159.00	$159.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-159.00	$318.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-162.94	$477.00
07/12/2002	BILL	THOMPSON, SANDRA L	$639.94	$639.94
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-156.28	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-156.28	$156.28
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-156.28	$312.56
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-156.48	$468.84
07/12/2001	BILL	THOMPSON, SANDRA L	$625.32	$625.32
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-153.11	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-153.11	$153.11
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-153.11	$306.22
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-153.27	$459.33
07/17/2000	BILL	THOMPSON, SANDRA L	$612.60	$612.60
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-161.75	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-161.75	$161.75
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-161.75	$323.50
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-161.95	$485.25
07/17/1999	BILL	THOMPSON, SANDRA L	$647.20	$647.20
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-159.69	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-159.69	$159.69
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-159.69	$319.38
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-159.85	$479.07
07/13/1998	BILL	THOMPSON, SANDRA L	$638.92	$638.92
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-157.23	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-157.23	$157.23
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-157.23	$314.46
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-157.40	$471.69
07/14/1997	BILL	THOMPSON, SANDRA L	$629.09	$629.09
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-157.77	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-157.77	$157.77
09/16/1996	PAYMENT	COUNTRYWIDE	$-157.77	$315.54
09/13/1996	PAYMENT	COUNTRYWIDE	$-157.92	$473.31
09/13/1996	AMENDMENT	postmark 7/30	$-6.32	$631.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.32	$637.55
07/18/1996	BILL	THOMPSON, SANDRA L	$631.23	$631.23