Tax Account 019-552-33

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Owners

BROWN, MATTHEW D & JESSICA K
201 THORNWOOD CT
DAYTON, NV 89403-0000

BROWN, JESSICA K

Account Summary

Account ID	019-552-33
Account Type	Real Estate
Location	201 THORNWOOD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-33

Account Type

Real Estate

Location

201 THORNWOOD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,097.27
Total	$2,097.27
Paid	$2,097.27
Balance	$0.00
Due	$0.00
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

$2,097.27

Total

$2,097.27

Paid

$2,097.27

Balance

$0.00

Due

$0.00

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	$525.27	$0.00	$525.27	$525.27	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.25	$0.00	$2,036.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,717.16	$0.00	$1,717.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,667.20	$0.00	$1,667.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,617.83	$0.00	$1,617.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,570.75	$0.00	$1,570.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,525.03	$0.00	$1,525.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,480.63	$0.00	$1,480.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,443.16	$0.00	$1,443.16	$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	1.82	.00	.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
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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-524.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-524.00	$524.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-524.00	$1,048.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-525.27	$1,572.00
07/16/2024	BILL	BROWN, MATTHEW D & JESSICA K	$2,097.27	$2,097.27
03/05/2024	PAYMENT	CHASE ACH CORE -	$-509.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-509.00	$509.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-509.00	$1,018.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-509.25	$1,527.00
07/17/2023	BILL	BROWN, MATTHEW D & JESSICA K	$2,036.25	$2,036.25
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-430.16	$1,287.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,717.16
07/15/2022	BILL	BROWN, MATTHEW D & JESSICA K	$1,717.16	$1,717.16
01/13/2022	PAYMENT	SOLIDIFI TITEL AGENCY LTD CHECK 53720	$-416.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.75	$416.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.75	$833.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.95	$1,250.25
07/14/2021	BILL	BROWN, MATTHEW D & JESSICA K	$1,667.20	$1,667.20
03/08/2021	PAYMENT	SERVICELINK CHECK 0061079177	$-404.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$405.83	$1,212.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.83	$806.17
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.83	$1,212.00
07/09/2020	BILL	BROWN, MATTHEW D & JESSICA K	$1,617.83	$1,617.83
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-394.75	$1,176.00
07/10/2019	BILL	BROWN, MATTHEW D & JESSICA K	$1,570.75	$1,570.75
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$760.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.03	$1,140.00
07/10/2018	BILL	BROWN, MATTHEW D & JESSICA K	$1,525.03	$1,525.03
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-373.63	$1,107.00
07/10/2017	BILL	BROWN, MATTHEW D & JESSICA K	$1,480.63	$1,480.63
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-363.16	$1,080.00
07/11/2016	BILL	BROWN, MATTHEW D & JESSICA K	$1,443.16	$1,443.16
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-363.19	$1,077.00
07/07/2015	BILL	BROWN, MATTHEW D & JESSICA K	$1,440.19	$1,440.19
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$349.00	$349.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-349.00	$349.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-349.00	$698.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-351.10	$1,047.00
07/08/2014	BILL	BROWN, MATTHEW D & JESSICA K	$1,398.10	$1,398.10
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-339.00	$0.00
12/24/2013	PAYMENT	US BANK CHECK NUM: 4408607	$-339.00	$339.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-339.00	$678.00
07/17/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33416	$-340.33	$1,017.00
07/08/2013	BILL	BROWN, MATTHEW D & JESSICA K	$1,357.33	$1,357.33
03/01/2013	PAYMENT	LIEBEL, JEAN A TR CHECK NUM: 2320	$-325.00	$0.00
01/09/2013	PAYMENT	LIEBEL, JEAN A TR CHECK NUM: 1037	$-325.00	$325.00
10/02/2012	PAYMENT	LIEBEL, JEAN A TR CHECK NUM: 2273	$-325.00	$650.00
08/22/2012	PAYMENT	LIEBEL, JEAN CHECK NUM: 1026	$-327.65	$975.00
07/10/2012	BILL	LIEBEL, JEAN A TR	$1,302.65	$1,302.65
03/05/2012	PAYMENT	LIEBEL, JEAN A TR CHECK NUM: 2196	$-329.00	$0.00
01/05/2012	PAYMENT	LIEBEL, JEAN A CHECK NUM: 2175	$-329.00	$329.00
09/30/2011	PAYMENT	LIEBEL, JEAN A TR CHECK NUM: 2135	$-329.00	$658.00
08/11/2011	PAYMENT	LIEBEL, JEAN A CHECK NUM: 2119	$-333.57	$987.00
07/08/2011	BILL	LIEBEL, JEAN A TR	$1,320.57	$1,320.57
02/25/2011	PAYMENT	LIEBEL, JEAN A TR CHECK NUM: 2073	$-340.00	$0.00
01/03/2011	PAYMENT	LIEBEL, JEAN A TR CHECK BANK: 0 NUM: 2055	$-340.00	$340.00
09/29/2010	PAYMENT	LIEBEL, JEAN A TR CHECK BANK: 94-72 NUM: 2028	$-340.00	$680.00
08/09/2010	PAYMENT	LIEBEL, JEAN A TR CHECK BANK: 94-72 NUM: 2011	$-341.80	$1,020.00
07/08/2010	BILL	LIEBEL, JEAN A TR	$1,361.80	$1,361.80
02/23/2010	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1895	$-364.00	$0.00
01/05/2010	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1878	$-364.00	$364.00
10/01/2009	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1850	$-364.00	$728.00
08/04/2009	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1833	$-366.83	$1,092.00
07/06/2009	BILL	LIEBEL, EDWARD G & JEAN A	$1,458.83	$1,458.83
03/06/2009	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1778	$-357.00	$0.00
01/02/2009	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1761	$-357.00	$357.00
10/02/2008	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1725	$-357.00	$714.00
08/22/2008	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1710	$-360.30	$1,071.00
07/15/2008	BILL	LIEBEL, EDWARD G & JEAN A	$1,431.30	$1,431.30
02/25/2008	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1650	$-347.00	$0.00
01/04/2008	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 347.00	$-347.00	$347.00
09/12/2007	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1595	$-347.00	$694.00
08/07/2007	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1577	$-348.63	$1,041.00
07/12/2007	BILL	LIEBEL, EDWARD G & JEAN A	$1,389.63	$1,389.63
03/08/2007	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1525	$-337.00	$0.00
12/28/2006	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1499	$-337.00	$337.00
09/28/2006	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1455	$-337.00	$674.00
08/27/2006	PAYMENT	LIEBEL, EDWARD G & JEAN A CORK: B BANK: 94-72 NUM: 1443	$-337.97	$1,011.00
07/12/2006	BILL	LIEBEL, EDWARD G & JEAN A	$1,348.97	$1,348.97
02/21/2006	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1379	$-327.00	$0.00
12/30/2005	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1365	$-327.00	$327.00
10/04/2005	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1330	$-327.00	$654.00
08/10/2005	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1304	$-328.69	$981.00
07/15/2005	BILL	LIEBEL, EDWARD G & JEAN A	$1,309.69	$1,309.69
03/18/2005	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1248	$-326.00	$0.00
03/18/2005	AMENDMENT	postmarked 3/17	$-13.04	$326.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.04	$339.04
12/27/2004	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1222	$-326.00	$326.00
10/05/2004	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1187	$-326.00	$652.00
08/12/2004	PAYMENT	LIEBEL, EDWARD G & JEAN A CHECK BANK: 94-72 NUM: 1169	$-326.46	$978.00
07/08/2004	BILL	LIEBEL, EDWARD G & JEAN A	$1,304.46	$1,304.46
02/18/2004	PAYMENT	LIEBEL, EDWARD CHECK BANK: 94-72 NUM: 1092	$-315.38	$0.00
01/05/2004	PAYMENT	LEIBEL, EDWARD CHECK BANK: 94-72 NUM: 1072	$-315.38	$315.38
12/10/2003	PAYMENT	LIEBEL, JEAN CHECK BANK: 94-72 NUM: 1062	$-328.00	$630.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.62	$958.76
08/13/2003	PAYMENT	LIEBEL, EDWARD CHECK BANK: 94-72 NUM: 1002	$-315.41	$946.14
07/18/2003	BILL	RIZZO, DENNIS & KATHY	$1,261.55	$1,261.55
03/03/2003	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 94-7074 NUM: 3210	$-311.00	$0.00
01/02/2003	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 11-4288 NUM: 1006	$-311.00	$311.00
10/14/2002	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 11-4288 NUM: 1005	$-311.00	$622.00
08/20/2002	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 94-8014 NUM: 1944	$-311.78	$933.00
07/12/2002	BILL	RIZZO, DENNIS & KATHY	$1,244.78	$1,244.78
03/03/2002	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 62-16 NUM: 521	$-303.47	$0.00
12/24/2001	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 94-8014 NUM: 1723	$-303.47	$303.47
09/28/2001	PAYMENT	RIZZO, KATHY CHECK BANK: 75-46 NUM: 1076	$-303.47	$606.94
08/14/2001	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 94-8014 NUM: 1628	$-303.66	$910.41
07/12/2001	BILL	RIZZO, DENNIS & KATHY	$1,214.07	$1,214.07
11/17/2000	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 94-8014 NUM: 1348	$-594.62	$0.00
09/12/2000	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 94-8014 NUM: 1256	$-297.31	$594.62
08/11/2000	PAYMENT	RIZZO, DENNIS & KATHY CHECK BANK: 94-8014 NUM: 1209	$-297.47	$891.93
07/17/2000	BILL	RIZZO, DENNIS & KATHY	$1,189.40	$1,189.40
02/22/2000	PAYMENT	SAENS, DONALD F & ESTHER L CHECK BANK: 94-169 NUM: 2449	$-314.09	$0.00
12/30/1999	PAYMENT	SAENS, DONALD F & ESTHER L CHECK BANK: 94-169 NUM: 2393	$-314.09	$314.09
09/10/1999	PAYMENT	SAENS, DONALD F & ESTHER L CHECK BANK: 94-169 NUM: 2261	$-314.09	$628.18
08/13/1999	PAYMENT	SAENS, DONALD F & ESTHER L CHECK BANK: 94-169 NUM: 2229	$-314.27	$942.27
07/17/1999	BILL	SAENS, DONALD F & ESTHER L	$1,256.54	$1,256.54
02/09/1999	PAYMENT	SAENS, DONALD F & ESTHER L CHECK	$-309.99	$0.00
12/28/1998	PAYMENT	SAENS, DONALD F & ESTHER L CHECK	$-309.99	$309.99
09/25/1998	PAYMENT	SAENS, DONALD F & ESTHER L CHECK	$-309.99	$619.98
07/28/1998	PAYMENT	SAENS, DONALD F & ESTHER L CHECK	$-310.16	$929.97
07/13/1998	BILL	SAENS, DONALD F & ESTHER L	$1,240.13	$1,240.13
02/26/1998	PAYMENT	SAENS, DONALD F & ESTHER L CHECK	$-304.23	$0.00
12/22/1997	PAYMENT	SAENS, DONALD F & ESTHER L CHECK	$-304.23	$304.23
09/26/1997	PAYMENT	SAENS, DONALD F & ESTHER L CHECK	$-304.23	$608.46
07/31/1997	PAYMENT	SAENS, DONALD F & ESTHER L CHECK	$-304.41	$912.69
07/14/1997	BILL	SAENS, DONALD F & ESTHER L	$1,217.10	$1,217.10
02/03/1997	PAYMENT	SAENS, DONALD F & ESTHER L	$-302.54	$0.00
12/23/1996	PAYMENT	SAENS, DONALD F & ESTHER L	$-302.54	$302.54
09/12/1996	PAYMENT	SAENS, DONALD F & ESTHER L	$-302.54	$605.08
07/26/1996	PAYMENT	SAENS, DONALD F & ESTHER L	$-302.72	$907.62
07/18/1996	BILL	SAENS, DONALD F & ESTHER L	$1,210.34	$1,210.34