Tax Account 019-553-29

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Owners

THOMPSON, JOSHUA O ET AL
106 WOODLAKE CT
DAYTON, NV 89403-0000

SAENZ, CRISTINA I

Account Summary

Account ID	019-553-29
Account Type	Real Estate
Location	106 WOODLAKE CT DAYTON VALLEY
Balance	$395.00
Currently Due	$0.00

Account ID

019-553-29

Account Type

Real Estate

Location

106 WOODLAKE CT
DAYTON VALLEY

Balance

$395.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.97
Total	$1,583.97
Paid	$1,188.97
Balance	$395.00
Due	$0.00
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

$1,583.97

Total

$1,583.97

Paid

$1,188.97

Balance

$395.00

Due

$0.00

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	$398.97	$0.00	$398.97	$398.97	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.77	$0.00	$1,466.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,155.46	$0.00	$1,155.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,070.00	$0.00	$1,070.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,038.02	$0.00	$1,038.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,007.81	$0.00	$1,007.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$978.48	$0.00	$978.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$950.02	$0.00	$950.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$925.98	$0.00	$925.98	$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	1.45	.37	.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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-395.00	$395.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-395.00	$790.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-398.97	$1,185.00
07/16/2024	BILL	THOMPSON, JOSHUA O ET AL	$1,583.97	$1,583.97
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-368.77	$1,098.00
07/17/2023	BILL	THOMPSON, JOSHUA O ET AL	$1,466.77	$1,466.77
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-291.46	$864.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,155.46
07/15/2022	BILL	THOMPSON, JOSHUA O ET AL	$1,155.46	$1,155.46
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-267.47	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-267.47	$267.47
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-267.47	$534.94
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-267.59	$802.41
07/14/2021	BILL	THOMPSON, JOSHUA O ET AL	$1,070.00	$1,070.00
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$261.02	$777.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-261.02	$515.98
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-261.02	$777.00
07/09/2020	BILL	REBERT, R DOUGLAS & KATHLEEN A	$1,038.02	$1,038.02
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-251.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-251.00	$251.00
08/09/2019	PAYMENT	TITLE 365 CHECK NUM: 2019003273	$-505.81	$502.00
07/10/2019	BILL	REBERT, R DOUGLAS & KATHLEEN A	$1,007.81	$1,007.81
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-244.00	$244.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.48	$732.00
07/10/2018	BILL	REBERT, R DOUGLAS & KATHLEEN A	$978.48	$978.48
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-239.02	$711.00
07/10/2017	BILL	REBERT, R DOUGLAS & KATHLEEN A	$950.02	$950.02
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-231.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-231.00	$231.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-231.00	$462.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-232.98	$693.00
07/11/2016	BILL	REBERT, R DOUGLAS & KATHLEEN A	$925.98	$925.98
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-230.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-230.00	$230.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-230.00	$460.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-234.02	$690.00
07/07/2015	BILL	REBERT, R DOUGLAS & KATHLEEN A	$924.02	$924.02
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-224.00	$0.00
12/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 571597	$-224.00	$224.00
12/15/2014	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 571596	$-224.00	$448.00
12/15/2014	PAYMENT	LERETA CHECK NUM: 214318	$-8.96	$672.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.96	$680.96
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-224.98	$672.00
07/08/2014	BILL	REBERT, R DOUGLAS & KATHLEEN A	$896.98	$896.98
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-219.78	$651.00
07/08/2013	BILL	REBERT, R DOUGLAS & KATHLEEN A	$870.78	$870.78
03/04/2013	PAYMENT	CHASE CHECK	$-211.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-211.00	$211.00
10/05/2012	PAYMENT	CHASE CHECK	$-211.00	$422.00
08/20/2012	PAYMENT	CHASE CHECK	$-212.44	$633.00
07/10/2012	BILL	REBERT, R DOUGLAS & KATHLEEN A	$845.44	$845.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	CHASE CHECK	$-215.29	$639.00
07/08/2011	BILL	REBERT, R DOUGLAS & KATHLEEN A	$854.29	$854.29
03/07/2011	PAYMENT	CHASE CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.74	$657.00
07/08/2010	BILL	REBERT, R DOUGLAS & KATHLEEN A	$878.74	$878.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$244.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.34	$732.00
07/06/2009	BILL	REBERT, R DOUGLAS & KATHLEEN A	$980.34	$980.34
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$243.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-244.50	$729.00
07/15/2008	BILL	REBERT, R DOUGLAS & KATHLEEN A	$973.50	$973.50
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-236.00	$236.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-236.00	$472.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-237.16	$708.00
07/12/2007	BILL	REBERT, R DOUGLAS & KATHLEEN A	$945.16	$945.16
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-229.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-229.00	$229.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-229.00	$458.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-230.43	$687.00
07/12/2006	BILL	REBERT, R DOUGLAS & KATHLEEN A	$917.43	$917.43
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-222.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-222.00	$222.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-222.00	$444.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-224.72	$666.00
07/15/2005	BILL	REBERT, R DOUGLAS & KATHLEEN A	$890.72	$890.72
03/07/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 103145	$-221.00	$0.00
01/04/2005	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 91798	$-221.00	$221.00
10/05/2004	PAYMENT	CENTEX HOME EQUITY CO CHECK BANK: 32-1 NUM: 76559	$-185.51	$442.00
07/29/2004	PAYMENT	GAC CHECK BANK: 98-389 NUM: 20012428	$-259.93	$627.51
07/08/2004	BILL	JOHNSTON, JOE G & LILLIAN	$887.44	$887.44
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-219.92	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-219.92	$219.92
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-219.92	$439.84
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-219.93	$659.76
07/18/2003	BILL	JOHNSTON, JOE G & LILLIAN	$879.69	$879.69
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-216.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-216.00	$216.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-216.00	$432.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-218.04	$648.00
07/12/2002	BILL	JOHNSTON, JOE G & LILLIAN	$866.04	$866.04
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-211.31	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-211.31	$211.31
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-211.31	$422.62
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-211.49	$633.93
07/12/2001	BILL	JOHNSTON, JOE G & LILLIAN	$845.42	$845.42
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-207.02	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-207.02	$207.02
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-207.02	$414.04
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-207.16	$621.06
07/17/2000	BILL	JOHNSTON, JOE G & LILLIAN	$828.22	$828.22
02/15/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 7157	$-218.71	$0.00
02/15/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 7233	$-227.46	$218.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.75	$446.17
09/30/1999	PAYMENT	ADVANTA FINANCE CO CHECK BANK: 90-4182 NUM: 6563	$-1,228.04	$437.42
09/03/1999	INTEREST	Monthly Interest	$5.29	$1,665.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.75	$1,660.17
08/06/1999	INTEREST	Monthly Interest	$5.29	$1,651.42
07/17/1999	BILL	CASSIMUS, JAMES S	$874.99	$1,646.13
07/13/1999	INTEREST	Monthly Interest	$5.29	$771.14
07/01/1999	INTEREST	Monthly Interest	$5.29	$765.85
06/07/1999	INTEREST	Monthly Interest	$52.91	$760.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$707.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.10	$702.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.16	$664.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.47	$643.39
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK BANK: 88-7066 NUM: 88549	$-211.86	$634.92
07/13/1998	BILL	CASSIMUS, JAMES S	$846.78	$846.78
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-208.04	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-208.04	$208.04
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-208.04	$416.08
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-208.17	$624.12
07/14/1997	BILL	CASSIMUS, JAMES S	$832.29	$832.29
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-206.89	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-206.89	$206.89
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-206.89	$413.78
09/11/1996	PAYMENT	TEMPLE-INLAND	$-171.77	$620.67
09/11/1996	PAYMENT	TEMPLE-INLAND	$-35.23	$792.44
07/18/1996	BILL	CASSIMUS, JAMES S	$827.67	$827.67