Tax Account 019-573-05

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Owners

FISCHER, JONATHAN P & THARON A
140 ROSE PEAK RD
DAYTON, NV 89403-0000

FISCHER, THARON A

Account Summary

Account ID	019-573-05
Account Type	Real Estate
Location	140 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-573-05

Account Type

Real Estate

Location

140 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$914.57
Total	$914.57
Paid	$914.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$914.57

Total

$914.57

Paid

$914.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$230.57	$0.00	$230.57	$230.57	$0.00
2	10/02/2023	10/13/2023	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/02/2024	01/13/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/04/2024	03/15/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$734.79	$0.00	$734.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$713.44	$0.00	$713.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$691.87	$0.00	$691.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$671.74	$0.00	$671.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$652.19	$0.00	$652.19	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$633.23	$0.00	$633.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$617.22	$0.00	$617.22	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-228.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-228.00	$456.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-230.57	$684.00
07/17/2023	BILL	FISCHER, JONATHAN P & THARON A	$914.57	$914.57
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-185.79	$549.00
07/15/2022	BILL	FISCHER, JONATHAN P & THARON A	$734.79	$734.79
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-178.32	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-178.32	$178.32
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-178.32	$356.64
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-178.48	$534.96
07/14/2021	BILL	NEIDENBACH, THARON A	$713.44	$713.44
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-172.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-172.00	$172.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$175.87	$516.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-175.87	$340.13
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-175.87	$516.00
07/09/2020	BILL	NEIDENBACH, THARON A	$691.87	$691.87
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-170.74	$501.00
07/10/2019	BILL	NEIDENBACH, THARON A	$671.74	$671.74
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-162.00	$324.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.19	$486.00
07/10/2018	BILL	NEIDENBACH, THARON A	$652.19	$652.19
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-159.23	$474.00
07/10/2017	BILL	NEIDENBACH, THARON A	$633.23	$633.23
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$154.00	$462.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-154.00	$308.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-155.22	$462.00
07/11/2016	BILL	NEIDENBACH, THARON A	$617.22	$617.22
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-153.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$153.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-153.00	$306.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-156.90	$459.00
07/07/2015	BILL	NEIDENBACH, THARON A	$615.90	$615.90
04/06/2015	PAYMENT	TICOR TITLE CHECK NUM: 1132182	$-155.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$155.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.96	$154.96
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-149.00	$149.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17786	$-156.88	$298.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-149.00	$454.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.03	$603.88
07/08/2014	BILL	BURTON, RANDALL & M KATHLEEN	$597.85	$597.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-144.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-144.00	$144.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-144.00	$288.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-148.36	$432.00
07/08/2013	BILL	BURTON, RANDALL & M KATHLEEN	$580.36	$580.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-159.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-159.00	$159.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-159.00	$318.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-162.61	$477.00
07/10/2012	BILL	BURTON, RANDALL & M KATHLEEN	$639.61	$639.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-179.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-179.00	$179.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-179.00	$358.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-183.15	$537.00
07/08/2011	BILL	BURTON, RANDALL & M KATHLEEN	$720.15	$720.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-184.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-184.00	$184.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-184.00	$368.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-186.64	$552.00
07/08/2010	BILL	BURTON, RANDALL & M KATHLEEN	$738.64	$738.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-208.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-208.00	$208.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-208.00	$416.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-208.74	$624.00
07/06/2009	BILL	BURTON, RANDALL & M KATHLEEN	$832.74	$832.74
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-201.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-201.00	$201.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-201.00	$402.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-205.46	$603.00
07/15/2008	BILL	BURTON, RANDALL & M KATHLEEN	$808.46	$808.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-196.00	$0.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-196.00	$196.00
09/25/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 6678	$-196.00	$392.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-196.93	$588.00
07/12/2007	BILL	BURTON, RANDALL K & M KATHLEEN	$784.93	$784.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-190.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-190.00	$190.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-190.00	$380.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$190.00	$570.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-190.00	$380.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-191.86	$570.00
07/12/2006	BILL	BURTON, RANDALL K & M KATHLEEN	$761.86	$761.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-184.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-184.00	$184.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-184.00	$368.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-187.68	$552.00
07/15/2005	BILL	BURTON, RANDALL K & M KATHLEEN	$739.68	$739.68
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-184.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-184.00	$184.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-184.00	$368.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-184.88	$552.00
07/08/2004	BILL	BURTON, RANDALL K & M KATHLEEN	$736.88	$736.88
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-176.37	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-176.37	$176.37
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-176.37	$352.74
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-176.38	$529.11
07/18/2003	BILL	BURTON, RANDALL K & M KATHLEEN	$705.49	$705.49
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-173.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-173.00	$173.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-173.00	$346.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-175.66	$519.00
07/12/2002	BILL	BURTON, RANDALL K & M KATHLEEN	$694.66	$694.66
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-169.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-169.48	$169.48
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-169.48	$338.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-169.61	$508.44
07/12/2001	BILL	BURTON, M KATHLEEN	$678.05	$678.05
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-166.02	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-166.02	$166.02
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-166.02	$332.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-166.21	$498.06
07/17/2000	BILL	BURTON, M KATHLEEN	$664.27	$664.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-175.40	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-175.40	$175.40
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-175.40	$350.80
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-175.56	$526.20
07/17/1999	BILL	BURTON, M KATHLEEN	$701.76	$701.76
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-158.50	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-158.50	$158.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-158.50	$317.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-158.66	$475.50
07/13/1998	BILL	BURTON, M KATHLEEN	$634.16	$634.16
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.80	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-155.80	$155.80
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-155.80	$311.60
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-155.99	$467.40
07/14/1997	BILL	BURTON, M KATHLEEN	$623.39	$623.39
02/25/1997	PAYMENT	NORWEST MTGE	$-154.92	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-154.92	$154.92
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-154.92	$309.84
09/10/1996	PAYMENT	NORWEST MTGE	$-155.17	$464.76
07/18/1996	BILL	BURTON, M KATHLEEN	$619.93	$619.93