Tax Account 019-632-27

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Owners

THORNBURG, TONY R & KATHERINE R
226 LA COSTA AVE
DAYTON, NV 89403-0000

THORNBURG, KATHERINE R

Account Summary

Account ID	019-632-27
Account Type	Real Estate
Location	226 LA COSTA AVE DAYTON VALLEY
Balance	$597.00
Currently Due	$0.00

Account ID

019-632-27

Account Type

Real Estate

Location

226 LA COSTA AVE
DAYTON VALLEY

Balance

$597.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.29
Total	$2,390.29
Paid	$1,793.29
Balance	$597.00
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

$2,390.29

Total

$2,390.29

Paid

$1,793.29

Balance

$597.00

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	$599.29	$0.00	$599.29	$599.29	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Due	$597.00	$0.00	$597.00	$0.00	$597.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,320.71	$0.00	$2,320.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,970.54	$0.00	$1,970.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,913.18	$0.00	$1,913.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,856.64	$0.00	$1,856.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,802.59	$0.00	$1,802.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,750.14	$0.00	$1,750.14	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,699.19	$0.00	$1,699.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,656.17	$0.00	$1,656.17	$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	1.41	.41	.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	CITIZENS ACH CORE -	$-597.00	$597.00
09/24/2024	PAYMENT	CORELOCGIC TAX SERVICES, LLC CHECK 4605260	$-597.00	$1,194.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-599.29	$1,791.00
07/16/2024	BILL	THORNBURG, TONY R & KATHERINE R	$2,390.29	$2,390.29
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.00	$1,160.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.71	$1,740.00
07/17/2023	BILL	THORNBURG, TONY R & KATHERINE R	$2,320.71	$2,320.71
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.54	$1,476.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,970.54
07/15/2022	BILL	THORNBURG, TONY R & KATHERINE R	$1,970.54	$1,970.54
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.25	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.25	$478.25
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.25	$956.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.43	$1,434.75
07/14/2021	BILL	THORNBURG, TONY R & KATHERINE R	$1,913.18	$1,913.18
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-463.00	$463.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$467.64	$1,389.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-467.64	$921.36
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-467.64	$1,389.00
07/09/2020	BILL	THORNBURG, TONY R & KATHERINE	$1,856.64	$1,856.64
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-450.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-450.00	$450.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-452.59	$1,350.00
07/10/2019	BILL	THORNBURG, TONY R & KATHERINE	$1,802.59	$1,802.59
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-437.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-437.00	$437.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-437.00	$874.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-439.14	$1,311.00
07/10/2018	BILL	THORNBURG, TONY R & KATHERINE	$1,750.14	$1,750.14
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-424.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-424.00	$424.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-424.00	$848.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-427.19	$1,272.00
07/10/2017	BILL	THORNBURG, TONY R & KATHERINE	$1,699.19	$1,699.19
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-413.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-413.00	$413.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-413.00	$826.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-417.17	$1,239.00
07/11/2016	BILL	THORNBURG, TONY R & KATHERINE	$1,656.17	$1,656.17
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-412.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-412.00	$412.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-412.00	$824.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-416.78	$1,236.00
07/07/2015	BILL	THORNBURG, TONY R & KATHERINE	$1,652.78	$1,652.78
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-400.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-400.00	$400.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-400.00	$800.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-404.52	$1,200.00
07/08/2014	BILL	THORNBURG, TONY R & KATHERINE	$1,604.52	$1,604.52
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-389.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-389.00	$389.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-389.00	$778.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-390.68	$1,167.00
07/08/2013	BILL	THORNBURG, TONY R & KATHERINE	$1,557.68	$1,557.68
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-377.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-377.00	$377.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-377.00	$754.00
08/01/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 7221	$-381.36	$1,131.00
07/10/2012	BILL	THORNBURG, TONY R & KATHERINE	$1,512.36	$1,512.36
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-402.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-402.00	$402.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-402.00	$804.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-405.60	$1,206.00
07/08/2011	BILL	THORNBURG, TONY R & KATHERINE	$1,611.60	$1,611.60
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-474.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-474.00	$474.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-474.00	$948.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-475.62	$1,422.00
07/08/2010	BILL	THORNBURG, TONY R & KATHERINE	$1,897.62	$1,897.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$509.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-512.07	$1,527.00
07/06/2009	BILL	THORNBURG, TONY R & KATHERINE	$2,039.07	$2,039.07
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$555.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$1,110.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-558.35	$1,665.00
07/15/2008	BILL	THORNBURG, TONY R & KATHERINE	$2,223.35	$2,223.35
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-535.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-535.00	$535.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-535.00	$1,070.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-536.90	$1,605.00
07/12/2007	BILL	THORNBURG, TONY R & KATHERINE	$2,141.90	$2,141.90
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-500.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-500.00	$500.00
09/28/2006	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 44000037 NUM: 1145933	$-500.00	$1,000.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-502.43	$1,500.00
07/12/2006	BILL	THORNBURG, TONY R & KATHERINE	$2,002.43	$2,002.43
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-463.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053361	$-258.85	$463.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-204.15	$721.85
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-463.00	$926.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-310.85	$1,389.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-154.28	$1,699.85
07/15/2005	BILL	THORNBURG, TONY R & KATHERINE	$1,854.13	$1,854.13
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-461.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-461.00	$461.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-461.00	$922.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-464.05	$1,383.00
07/08/2004	BILL	THORNBURG, TONY R & KATHERINE	$1,847.05	$1,847.05
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-390.67	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-390.67	$390.67
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-390.67	$781.34
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-390.69	$1,172.01
07/18/2003	BILL	THORNBURG, TONY R & KATHERINE	$1,562.70	$1,562.70
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-184.82	$0.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-645.51	$184.82
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$830.33	$830.33
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-51.45	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-51.45	$51.45
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-51.45	$102.90
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-51.62	$154.35
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$205.97	$205.97
03/13/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2283	$-50.39	$0.00
01/11/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2266	$-50.39	$50.39
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2256	$-50.39	$100.78
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2233	$-50.61	$151.17
07/17/2000	BILL	HOWE CONSTRUCTION INC	$201.78	$201.78
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2192	$-53.25	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2177	$-53.25	$53.25
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2148	$-53.25	$106.50
08/25/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2133	$-53.41	$159.75
07/17/1999	BILL	HOWE CONSTRUCTION INC	$213.16	$213.16
03/09/1999	PAYMENT	MSB JS CHECK	$-72.31	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-72.31	$72.31
10/19/1998	PAYMENT	MSB JS CHECK	$-72.31	$144.62
08/26/1998	PAYMENT	MSB JS CHECK	$-72.50	$216.93
07/13/1998	BILL	HOWE CONSTRUCTION INC	$289.43	$289.43
03/11/1998	PAYMENT	MSB JS CHECK	$-71.81	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-71.81	$71.81
10/15/1997	PAYMENT	MSB - JS CHECK	$-71.81	$143.62
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-71.98	$215.43
07/14/1997	BILL	HOWE CONSTRUCTION INC	$287.41	$287.41
03/12/1997	PAYMENT	MSB-JS	$-71.42	$0.00
01/15/1997	PAYMENT	M.S.B. - J.S.	$-71.42	$71.42
10/17/1996	PAYMENT	M.S.B. - J.S.	$-71.42	$142.84
09/06/1996	PAYMENT	MSB-JS	$-71.56	$214.26
07/18/1996	BILL	HOWE CONSTRUCTION INC	$285.82	$285.82