Tax Account 019-552-26

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Owners

KNIGHT, CHRISTINA T & DANIEL C
204 THORNWOOD CT
DAYTON, NV 89403-0000

KNIGHT, DANIEL C

Account Summary

Account ID	019-552-26
Account Type	Real Estate
Location	204 THORNWOOD CT DAYTON VALLEY
Balance	$1,842.00
Currently Due	$614.00

Account ID

019-552-26

Account Type

Real Estate

Location

204 THORNWOOD CT
DAYTON VALLEY

Balance

$1,842.00

Currently Due

$614.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.04
Total	$2,457.04
Paid	$615.04
Balance	$1,842.00
Due	$614.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,457.04

Total

$2,457.04

Paid

$615.04

Balance

$1,842.00

Due

$614.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$615.04	$0.00	$615.04	$615.04	$0.00
2	10/07/2024	10/17/2024	Due	$614.00	$0.00	$614.00	$0.00	$614.00
3	01/06/2025	01/16/2025	Due	$614.00	$0.00	$614.00	$0.00	$1,228.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$1,842.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.17	$0.00	$2,275.17	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,852.58	$0.00	$1,852.58	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,715.49	$0.00	$1,715.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,664.71	$0.00	$1,664.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,616.26	$0.00	$1,616.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,569.21	$0.00	$1,569.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,523.53	$0.00	$1,523.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,484.96	$0.00	$1,484.96	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-615.04	$1,842.00
07/16/2024	BILL	KNIGHT, CHRISTINA T & DANIEL C	$2,457.04	$2,457.04
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-571.17	$1,704.00
07/17/2023	BILL	KNIGHT, CHRISTINA T & DANIEL C	$2,275.17	$2,275.17
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-463.58	$1,389.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,852.58
07/15/2022	BILL	KNIGHT, CHRISTINA T & DANIEL C	$1,852.58	$1,852.58
02/14/2022	PAYMENT	TICOR TITLE CHECK 10045689	$-428.84	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.84	$428.84
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.84	$857.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.97	$1,286.52
07/14/2021	BILL	JASSO, ANTONIO M & ABIGAIL	$1,715.49	$1,715.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$419.71	$1,245.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-419.71	$825.29
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-419.71	$1,245.00
07/09/2020	BILL	JASSO, ANTONIO M & ABIGAIL	$1,664.71	$1,664.71
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572411	$-403.00	$0.00
11/14/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024887	$-403.00	$403.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$806.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-407.26	$1,209.00
07/10/2019	BILL	LEGROS, DAVID A & DENA J	$1,616.26	$1,616.26
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
11/27/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22597	$-392.00	$392.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-392.00	$784.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.21	$1,176.00
07/10/2018	BILL	LEGROS, DAVID A & DENA J	$1,569.21	$1,569.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-383.53	$1,140.00
07/10/2017	BILL	LEGROS, DAVID A & DENA J	$1,523.53	$1,523.53
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.00	$370.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289	$-370.00	$740.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-374.96	$1,110.00
07/11/2016	BILL	LEGROS, DAVID A & DENA J	$1,484.96	$1,484.96
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-370.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-370.00	$370.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-370.00	$740.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-371.91	$1,110.00
07/07/2015	BILL	LEGROS, DAVID A & DENA J	$1,481.91	$1,481.91
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-359.00	$0.00
01/26/2015	PAYMENT	LOANCARE CHECK NUM: 5000553216	$-14.36	$359.00
01/26/2015	PAYMENT	LOANCARE CHECK NUM: 5000551024	$-359.00	$373.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.36	$732.36
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-361.64	$1,077.00
07/08/2014	BILL	LEGROS, DAVID A & DENA J	$1,438.64	$1,438.64
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-352.67	$1,044.00
07/08/2013	BILL	LEGROS, DAVID A & DENA	$1,396.67	$1,396.67
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.01	$1,014.00
07/10/2012	BILL	LEGROS, DAVID A & DENA	$1,356.01	$1,356.01
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-343.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-343.00	$343.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.00	$686.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.99	$1,029.00
07/08/2011	BILL	LEGROS, DAVID A & DENA	$1,374.99	$1,374.99
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.00	$354.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-356.15	$1,062.00
07/08/2010	BILL	LEGROS, DAVID A & DENA	$1,418.15	$1,418.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.66	$1,134.00
07/06/2009	BILL	LEGROS, DAVID A & DENA	$1,514.66	$1,514.66
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.07	$1,107.00
07/15/2008	BILL	LEGROS, DAVID A & DENA	$1,478.07	$1,478.07
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-358.00	$358.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-361.05	$1,074.00
07/12/2007	BILL	LEGROS, DAVID A & DENA	$1,435.05	$1,435.05
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$348.00	$348.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-348.00	$348.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-348.00	$696.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-349.05	$1,044.00
07/12/2006	BILL	LEGROS, DAVID A & DENA	$1,393.05	$1,393.05
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-338.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-338.00	$338.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-338.00	$676.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-338.49	$1,014.00
07/15/2005	BILL	LEGROS, DAVID A & DENA	$1,352.49	$1,352.49
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-336.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-336.00	$336.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-336.00	$672.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-339.07	$1,008.00
07/08/2004	BILL	LEGROS, DAVID & DENA	$1,347.07	$1,347.07
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-307.64	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-307.64	$307.64
09/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46280	$-307.64	$615.28
08/20/2003	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1858	$-307.67	$922.92
07/18/2003	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,230.59	$1,230.59
03/04/2003	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1626	$-303.00	$0.00
01/07/2003	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1858	$-303.00	$303.00
11/12/2002	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1703	$-42.20	$606.00
11/08/2002	AMENDMENT	amend cents	$0.20	$648.20
11/08/2002	AMENDMENT	nsf fee-2nd qtr.ck redeposited	$42.00	$648.00
09/30/2002	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1714	$-303.00	$606.00
08/23/2002	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1673	$-305.09	$909.00
07/12/2002	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,214.09	$1,214.09
03/07/2002	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1462	$-296.00	$0.00
01/09/2002	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1410	$-296.00	$296.00
10/03/2001	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1290	$-296.00	$592.00
08/21/2001	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1242	$-296.21	$888.00
07/12/2001	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,184.21	$1,184.21
03/07/2001	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1048	$-289.98	$0.00
01/03/2001	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 996	$-289.98	$289.98
10/09/2000	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 924	$-289.98	$579.96
08/28/2000	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 854	$-290.18	$869.94
07/17/2000	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,160.12	$1,160.12
03/10/2000	PAYMENT	BLASIUS, RANDAL & PATRICIA CHECK BANK: 94-8014 NUM: 726	$-306.36	$0.00
01/10/2000	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 673	$-306.36	$306.36
09/29/1999	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 573	$-306.36	$612.72
08/17/1999	PAYMENT	BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 523	$-306.53	$919.08
07/17/1999	BILL	BLASIUS, RANDAL S & PATRICIA A	$1,225.61	$1,225.61
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-301.13	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-301.13	$301.13
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-301.13	$602.26
07/29/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-301.25	$903.39
07/13/1998	BILL	BRYANT, GENE B & CONNIE K	$1,204.64	$1,204.64
02/02/1998	PAYMENT	BRYANT, GENE B & CONNIE K CHECK	$-295.57	$0.00
12/04/1997	PAYMENT	BRYANT, GENE B & CONNIE K CHECK	$-295.57	$295.57
08/07/1997	PAYMENT	BRYANT, GENE B & CONNIE K CHECK	$-591.28	$591.14
07/14/1997	BILL	BRYANT, GENE B & CONNIE K	$1,182.42	$1,182.42
02/10/1997	PAYMENT	BRYANT, GENE B & CONNIE K	$-293.92	$0.00
10/03/1996	PAYMENT	BRYANT, GENE B & CONNIE K	$-293.92	$293.92
08/12/1996	PAYMENT	BRYANT, GENE B & CONNIE K	$-588.01	$587.84
07/18/1996	BILL	BRYANT, GENE B & CONNIE K	$1,175.85	$1,175.85