Tax Account 019-532-37

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Owners

MORDHORST, JUSTIN A
18 WELLS FARGO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-37
Account Type	Real Estate
Location	5 DRIFTER LN DAYTON
Balance	$247.00
Currently Due	$0.00

Account ID

019-532-37

Account Type

Real Estate

Location

5 DRIFTER LN
DAYTON

Balance

$247.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$989.42
Total	$989.42
Paid	$742.42
Balance	$247.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$989.42

Total

$989.42

Paid

$742.42

Balance

$247.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$248.42	$0.00	$248.42	$248.42	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.27	$0.00	$916.27	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$696.55	$0.00	$696.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$649.11	$12.90	$678.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$839.37	$93.94	$917.75	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$622.35	$179.20	$826.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$589.70	$226.10	$840.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$670.56	$330.34	$1,028.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,058.10	$175.37	$1,233.47	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$556.88	$203.06	$759.94	$0.00	$0.00	3.2094	8.5
2014/2015 SECURED TAXES	$540.55	$229.95	$770.50	$0.00	$0.00	3.2094	8.5
2013/2014 SECURED TAXES	$524.72	$280.47	$805.19	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 508001675	$-247.00	$247.00
11/13/2024	ADJUST	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 508001675 VOIDED PAYMENT: 1053377. REASON: WRONG NAME	$247.00	$494.00
11/13/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 508001675	$-247.00	$247.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-247.00	$494.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.42	$741.00
07/16/2024	BILL	MORDHORST, JUSTIN A	$989.42	$989.42
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.27	$687.00
07/17/2023	BILL	MORDHORST, JUSTIN A	$916.27	$916.27
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-174.00	$348.00
08/18/2022	PAYMENT	PHH MORTGAGE CHECK 2022512906	$-187.82	$522.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-174.55	$709.82
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$884.37
07/15/2022	BILL	MORDHORST, JUSTIN A	$696.55	$884.37
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.34	$187.82
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.34	$186.48
06/06/2022	INTEREST	INTEREST FOR 06/2022	$13.44	$185.14
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$171.70
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$168.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.45	$167.70
01/27/2022	PAYMENT	STEWART TITLE CHECK 34968	$-167.70	$161.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.45	$328.95
09/28/2021	PAYMENT	J WILCOX LLC EC WF - 021092803175335	$-161.25	$322.50
08/09/2021	PAYMENT	J WILCOX LLC CHECK 1711	$-161.36	$483.75
07/14/2021	BILL	J WILCOX LLC	$645.11	$645.11
06/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK 8079	$-3,613.80	$0.00
06/10/2021	AMENDMENT	MAILED CHECK ON TIME	$-15.56	$3,613.80
06/10/2021	AMENDMENT	MAILED CHECK ON TIME	$-52.13	$3,629.36
06/08/2021	INTEREST	INTEREST FOR 06/2021	$52.13	$3,681.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.56	$3,629.36
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$3,613.80
05/04/2021	INTEREST	INTEREST FOR 05/2021	$15.56	$3,578.88
04/01/2021	INTEREST	INTEREST FOR 04/2021	$15.56	$3,563.32
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$13.92	$3,547.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.79	$3,533.84
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.59	$3,490.05
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.91	$3,484.46
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.06	$3,479.55
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,474.49
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$28.17	$3,309.49
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.06	$3,281.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.91	$3,276.26
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.59	$3,271.35
12/01/2020	INTEREST	Monthly Interest	$15.56	$3,265.76
11/09/2020	INTEREST	Monthly Interest	$15.56	$3,250.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.68	$3,234.64
10/05/2020	INTEREST	Monthly Interest	$15.56	$3,218.96
09/01/2020	INTEREST	Monthly Interest	$15.56	$3,203.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.30	$3,187.84
08/03/2020	INTEREST	Monthly Interest	$15.56	$3,181.54
07/09/2020	BILL	KLINE, LINDA	$625.53	$3,165.98
07/01/2020	INTEREST	Monthly Interest	$15.56	$2,540.45
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$2,524.89
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$2,509.89
06/01/2020	INTEREST	Monthly Interest	$61.11	$2,502.99
05/01/2020	INTEREST	Monthly Interest	$10.50	$2,441.88
04/02/2020	INTEREST	Monthly Interest	$10.50	$2,431.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.51	$2,420.88
03/03/2020	INTEREST	Monthly Interest	$10.50	$2,378.37
02/03/2020	INTEREST	Monthly Interest	$10.50	$2,367.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.38	$2,357.37
01/01/2020	INTEREST	Monthly Interest	$10.50	$2,329.99
12/04/2019	INTEREST	Monthly Interest	$10.50	$2,319.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.27	$2,308.99
10/01/2019	INTEREST	Monthly Interest	$10.50	$2,293.72
09/01/2019	INTEREST	Monthly Interest	$10.50	$2,283.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.17	$2,272.72
07/31/2019	INTEREST	Monthly Interest	$10.50	$2,266.55
07/22/2019	INTEREST	Monthly Interest	$10.50	$2,256.05
07/10/2019	BILL	KLINE, LINDA	$607.35	$2,245.55
07/01/2019	INTEREST	Monthly Interest	$10.50	$1,638.20
06/03/2019	INTEREST	Monthly Interest	$54.73	$1,627.70
05/01/2019	INTEREST	Monthly Interest	$5.59	$1,572.97
04/01/2019	INTEREST	Monthly Interest	$5.59	$1,567.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$41.28	$1,561.79
03/02/2019	INTEREST	Monthly Interest	$5.59	$1,520.51
02/01/2019	INTEREST	Monthly Interest	$5.59	$1,514.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.56	$1,509.33
01/02/2019	INTEREST	Monthly Interest	$5.59	$1,482.77
12/04/2018	INTEREST	Monthly Interest	$5.59	$1,477.18
11/01/2018	INTEREST	Monthly Interest	$5.59	$1,471.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.79	$1,466.00
10/02/2018	INTEREST	Monthly Interest	$5.59	$1,451.21
09/02/2018	INTEREST	Monthly Interest	$5.59	$1,445.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.95	$1,440.03
08/01/2018	INTEREST	Monthly Interest	$5.59	$1,434.08
07/10/2018	BILL	KLINE, LINDA	$589.70	$1,428.49
07/02/2018	INTEREST	Monthly Interest	$5.59	$838.79
06/01/2018	INTEREST	Monthly Interest	$55.88	$833.20
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$777.32
03/30/2018	PENALTY	Postage	$1.00	$772.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$46.94	$771.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.21	$724.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.83	$694.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.78	$677.34
07/10/2017	BILL	KLINE, LINDA	$670.56	$670.56
05/22/2017	PAYMENT	LINDA KLINE-CASHIER'S CHECK CHECK NUM: 135350	$-1,461.23	$0.00
05/18/2017	PAYMENT	LINDA KLINE-CASHIER'S CK CHECK NUM: 135206	$-2,107.87	$1,461.23
05/01/2017	INTEREST	Monthly Interest	$13.51	$3,569.10
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,555.59
04/03/2017	INTEREST	Monthly Interest	$13.51	$3,512.21
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.07	$3,498.70
03/01/2017	INTEREST	Monthly Interest	$13.51	$3,424.63
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$3,411.12
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,398.00
02/02/2017	INTEREST	Monthly Interest	$13.51	$2,898.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.15	$2,884.49
01/03/2017	INTEREST	Monthly Interest	$13.51	$2,859.34
12/01/2016	INTEREST	Monthly Interest	$13.51	$2,845.83
11/01/2016	INTEREST	Monthly Interest	$13.51	$2,832.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.01	$2,818.81
10/03/2016	INTEREST	Monthly Interest	$13.51	$2,804.80
09/01/2016	INTEREST	Monthly Interest	$13.51	$2,791.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.64	$2,777.78
07/11/2016	BILL	KLINE, LINDA	$558.10	$2,772.14
07/08/2016	INTEREST	Monthly Interest	$13.51	$2,214.04
07/01/2016	INTEREST	Monthly Interest	$13.51	$2,200.53
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,187.02
06/01/2016	INTEREST	Monthly Interest	$55.28	$2,172.02
05/02/2016	INTEREST	Monthly Interest	$8.87	$2,116.74
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,107.87
03/31/2016	INTEREST	Monthly Interest	$8.87	$2,101.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.98	$2,092.26
03/01/2016	INTEREST	Monthly Interest	$8.87	$2,053.28
02/01/2016	INTEREST	Monthly Interest	$8.87	$2,044.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.13	$2,035.54
01/04/2016	INTEREST	Monthly Interest	$8.87	$2,010.41
12/01/2015	INTEREST	Monthly Interest	$8.87	$2,001.54
11/02/2015	INTEREST	Monthly Interest	$8.87	$1,992.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.04	$1,983.80
10/01/2015	INTEREST	Monthly Interest	$8.87	$1,969.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.72	$1,960.89
08/03/2015	INTEREST	Monthly Interest	$8.87	$1,955.17
07/07/2015	BILL	KLINE, LINDA	$556.88	$1,946.30
07/07/2015	INTEREST	Monthly Interest	$8.87	$1,389.42
07/01/2015	INTEREST	Monthly Interest	$8.87	$1,380.55
06/01/2015	INTEREST	Monthly Interest	$49.42	$1,371.68
05/01/2015	INTEREST	Monthly Interest	$4.37	$1,322.26
03/31/2015	INTEREST	Monthly Interest	$4.37	$1,317.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.84	$1,313.52
03/02/2015	INTEREST	Monthly Interest	$4.37	$1,275.68
02/02/2015	INTEREST	Monthly Interest	$4.37	$1,271.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.39	$1,266.94
01/02/2015	INTEREST	Monthly Interest	$4.37	$1,242.55
12/01/2014	INTEREST	Monthly Interest	$4.37	$1,238.18
11/03/2014	INTEREST	Monthly Interest	$4.37	$1,233.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.63	$1,229.44
10/01/2014	INTEREST	Monthly Interest	$4.37	$1,215.81
09/02/2014	INTEREST	Monthly Interest	$4.37	$1,211.44
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.54	$1,207.07
07/08/2014	BILL	KLINE, LINDA	$540.55	$1,201.53
07/07/2014	INTEREST	Monthly Interest	$4.37	$660.98
07/01/2014	INTEREST	Monthly Interest	$4.37	$656.61
06/02/2014	INTEREST	Monthly Interest	$43.73	$652.24
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$608.51
03/26/2014	PENALTY	POSTAGE	$1.00	$604.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.73	$603.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.68	$567.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.24	$543.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.39	$530.11
07/08/2013	BILL	KLINE, LINDA	$524.72	$524.72
10/05/2012	PAYMENT	TARN, HELENE M CHECK NUM: 1597	$-201.00	$0.00
08/07/2012	PAYMENT	L Y FLAIG GRDN FOR HELENE TARN CHECK NUM: 1589	$-69.64	$201.00
07/10/2012	BILL	TARN, HELENE M	$270.64	$270.64
07/22/2011	PAYMENT	TARN, HELENE M CHECK NUM: 1514	$-277.48	$0.00
07/08/2011	BILL	TARN, HELENE M	$277.48	$277.48
08/03/2010	PAYMENT	FLAIG, LILLIAN FOR TARN, HELEN CHECK BANK: 94-77 NUM: 1363	$-280.05	$0.00
07/08/2010	BILL	TARN, HELENE M	$280.05	$280.05
08/12/2009	PAYMENT	TARN, HELENE CHECK BANK: 94-77 NUM: 1129	$-321.84	$0.00
07/06/2009	BILL	TARN, HELENE M	$321.84	$321.84
08/04/2008	PAYMENT	TARN, HELENE M CHECK BANK: 94-77 NUM: 666	$-312.45	$0.00
07/15/2008	BILL	TARN, HELENE M	$312.45	$312.45
07/24/2007	PAYMENT	TARN, HELENE M CHECK BANK: 94-77 NUM: 577	$-303.37	$0.00
07/12/2007	BILL	TARN, HELENE M	$303.37	$303.37
07/26/2006	PAYMENT	TARN, HELENE M CHECK BANK: 94-77 NUM: 382	$-294.34	$0.00
07/12/2006	BILL	TARN, HELENE M	$294.34	$294.34
08/18/2005	PAYMENT	TARN, HELENE M CHECK BANK: 94-77 NUM: 334	$-285.78	$0.00
07/15/2005	BILL	TARN, HELENE M	$285.78	$285.78
08/12/2004	PAYMENT	TARN, HELENE M CHECK BANK: 94-77 NUM: 221	$-285.12	$0.00
07/08/2004	BILL	TARN, HELENE M	$285.12	$285.12
08/13/2003	PAYMENT	TARN, HELENE M CHECK BANK: 94-77 NUM: 155	$-256.21	$0.00
07/18/2003	BILL	TARN, HELENE M	$256.21	$256.21
08/15/2002	PAYMENT	TARN, HELENE M CHECK BANK: 94-77 NUM: 111	$-249.54	$0.00
07/12/2002	BILL	TARN, HELENE M	$249.54	$249.54
01/08/2002	PAYMENT	TARN, HELENE M CHECK BANK: 11-7000 NUM: 1484	$-122.22	$0.00
08/15/2001	PAYMENT	TARN, HELENE M CHECK BANK: 11-7000 NUM: 1426	$-122.37	$122.22
07/12/2001	BILL	TARN, HELENE M	$244.59	$244.59
08/30/2000	PAYMENT	TARN, HELENE M CHECK BANK: 11-7000 NUM: 281	$-239.62	$0.00
07/17/2000	BILL	TARN, HELENE M	$239.62	$239.62
08/25/1999	PAYMENT	TARN, HELENE M CHECK BANK: 90-7000 NUM: 260	$-253.15	$0.00
07/17/1999	BILL	TARN, HELENE M	$253.15	$253.15
08/13/1998	PAYMENT	TARN, HELENE M CHECK	$-259.25	$0.00
07/13/1998	BILL	TARN, HELENE M	$259.25	$259.25
08/21/1997	PAYMENT	TARN, HELENE M CHECK	$-256.34	$0.00
07/14/1997	BILL	TARN, HELENE M	$256.34	$256.34
08/29/1996	PAYMENT	TARN, HELENE M	$-254.93	$0.00
07/18/1996	BILL	TARN, HELENE M	$254.93	$254.93