Tax Account 019-552-32

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Owners

SOUKUP, MICHAEL & NICOLE
203 THORNWOOD CT
DAYTON, NV 89403-0000

SOUKUP, NICOLE

Account Summary

Account ID	019-552-32
Account Type	Real Estate
Location	203 THORNWOOD CT DAYTON VALLEY
Balance	$1,518.00
Currently Due	$506.00

Account ID

019-552-32

Account Type

Real Estate

Location

203 THORNWOOD CT
DAYTON VALLEY

Balance

$1,518.00

Currently Due

$506.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.78
Total	$2,026.78
Paid	$508.78
Balance	$1,518.00
Due	$506.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,026.78

Total

$2,026.78

Paid

$508.78

Balance

$1,518.00

Due

$506.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$508.78	$0.00	$508.78	$508.78	$0.00
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$506.00
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,012.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.80	$0.00	$1,967.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,654.17	$0.00	$1,654.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,606.04	$0.00	$1,606.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,558.45	$0.00	$1,558.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,513.09	$0.00	$1,513.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,469.04	$0.00	$1,469.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,426.29	$0.00	$1,426.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,390.18	$0.00	$1,390.18	$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	.62	1.20	.40
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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.78	$1,518.00
07/16/2024	BILL	SOUKUP, MICHAEL & NICOLE	$2,026.78	$2,026.78
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-494.80	$1,473.00
07/17/2023	BILL	SOUKUP, MICHAEL & NICOLE	$1,967.80	$1,967.80
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-413.00	$826.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-415.17	$1,239.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,654.17
07/15/2022	BILL	SOUKUP, MICHAEL & NICOLE	$1,654.17	$1,654.17
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.47	$0.00
12/02/2021	PAYMENT	TICOR TITLE CHECK 10044108	$-401.47	$401.47
10/04/2021	PAYMENT	M SOUKUP ACH NORW - 031292014	$-401.47	$802.94
08/16/2021	PAYMENT	M SOUKUP ACH NORW - 030939874	$-401.63	$1,204.41
07/14/2021	BILL	SOUKUP, MICHAEL & NICOLE	$1,606.04	$1,606.04
02/26/2021	PAYMENT	M SOUKUP ACH NORW - 029538139	$-389.00	$0.00
01/04/2021	PAYMENT	M SOUKUP ACH NORW - 028948432	$-389.00	$389.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$778.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$391.45	$1,167.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-391.45	$775.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-391.45	$1,167.00
07/09/2020	BILL	SOUKUP, MICHAEL & NICOLE	$1,558.45	$1,558.45
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-378.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$378.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-379.09	$1,134.00
07/10/2019	BILL	SOUKUP, MICHAEL & NICOLE	$1,513.09	$1,513.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-366.00	$366.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-366.00	$732.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.04	$1,098.00
07/10/2018	BILL	SOUKUP, MICHAEL & NICOLE	$1,469.04	$1,469.04
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$356.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-358.29	$1,068.00
07/10/2017	BILL	SOUKUP, MICHAEL & NICOLE	$1,426.29	$1,426.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-347.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$347.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$694.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-349.18	$1,041.00
07/11/2016	BILL	SOUKUP, MICHAEL & NICOLE	$1,390.18	$1,390.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-346.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.30	$1,038.00
07/07/2015	BILL	SOUKUP, MICHAEL & NICOLE	$1,387.30	$1,387.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-336.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-336.00	$336.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-336.00	$672.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754305	$-338.76	$1,008.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754305	$338.76	$1,346.76
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754305	$-338.76	$1,008.00
07/08/2014	BILL	SOUKUP, MICHAEL & NICOLE	$1,346.76	$1,346.76
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-326.42	$966.00
07/08/2013	BILL	JOHNSON, LYNN R & JUDY L	$1,292.42	$1,292.42
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-315.80	$939.00
07/10/2012	BILL	JOHNSON, LYNN R & JUDY L	$1,254.80	$1,254.80
03/02/2012	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-320.77	$951.00
07/08/2011	BILL	JOHNSON, LYNN R & JUDY L	$1,271.77	$1,271.77
03/07/2011	PAYMENT	NAVY FEDERAL CHECK	$-327.00	$0.00
12/30/2010	PAYMENT	NAVY FEDERAL CHECK	$-327.00	$327.00
10/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/12/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-330.23	$981.00
07/08/2010	BILL	JOHNSON, LYNN R & JUDY L	$1,311.23	$1,311.23
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-352.76	$1,056.00
07/06/2009	BILL	JOHNSON, LYNN R & JUDY L	$1,408.76	$1,408.76
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-351.21	$1,047.00
07/15/2008	BILL	JOHNSON, LYNN R & JUDY L	$1,398.21	$1,398.21
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-339.00	$339.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-340.50	$1,017.00
07/12/2007	BILL	JOHNSON, LYNN R & JUDY L	$1,357.50	$1,357.50
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-329.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-329.00	$329.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-329.00	$658.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-330.76	$987.00
07/12/2006	BILL	JOHNSON, LYNN R & JUDY L	$1,317.76	$1,317.76
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-319.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-319.00	$319.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-319.00	$638.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-322.39	$957.00
07/15/2005	BILL	JOHNSON, LYNN R & JUDY L	$1,279.39	$1,279.39
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-318.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-318.00	$318.00
10/06/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 558101	$-318.00	$636.00
08/17/2004	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 538962	$-320.31	$954.00
07/08/2004	BILL	JOHNSON, LYNN R & JUDY L	$1,274.31	$1,274.31
04/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 34245	$-315.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.13	$315.50
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-303.37	$303.37
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-303.37	$606.74
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-303.39	$910.11
07/18/2003	BILL	JOHNSON, LYNN R & JUDY L	$1,213.50	$1,213.50
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-299.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-299.00	$299.00
09/16/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 65852	$-299.00	$598.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-300.13	$897.00
07/12/2002	BILL	AZEVEDO, STEPHANIE A	$1,197.13	$1,197.13
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-291.87	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-291.87	$291.87
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-291.87	$583.74
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-292.09	$875.61
07/12/2001	BILL	AZEVEDO, STEPHANIE A	$1,167.70	$1,167.70
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-285.92	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-285.92	$285.92
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-285.92	$571.84
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-286.18	$857.76
07/17/2000	BILL	AZEVEDO, STEPHANIE A	$1,143.94	$1,143.94
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-302.07	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-302.07	$302.07
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-302.07	$604.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-302.32	$906.21
07/17/1999	BILL	AZEVEDO, MARTIN L & STEPHANIE	$1,208.53	$1,208.53
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-300.20	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-300.20	$300.20
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-300.20	$600.40
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-300.41	$900.60
07/13/1998	BILL	AZEVEDO, MARTIN L & STEPHANIE	$1,201.01	$1,201.01
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-294.65	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-294.65	$294.65
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-294.65	$589.30
08/05/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-294.86	$883.95
07/14/1997	BILL	AZEVEDO, MARTIN L & STEPHANIE	$1,178.81	$1,178.81
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-293.02	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-293.02	$293.02
09/16/1996	PAYMENT	COUNTRYWIDE	$-293.02	$586.04
09/13/1996	PAYMENT	COUNTRYWIDE	$-293.20	$879.06
09/13/1996	AMENDMENT	postmarked 7/30	$-11.73	$1,172.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.73	$1,183.99
07/18/1996	BILL	AZEVEDO, MARTIN L & STEPHANIE	$1,172.26	$1,172.26