Tax Account 019-632-31

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Owners

LINDSEY, THOMAS & ORNA
236 LA COSTA AVE
DAYTON, NV 89403-0000

LINDSEY, ORNA

Account Summary

Account ID	019-632-31
Account Type	Real Estate
Location	236 LA COSTA AVE DAYTON VALLEY
Balance	$563.00
Currently Due	$0.00

Account ID

019-632-31

Account Type

Real Estate

Location

236 LA COSTA AVE
DAYTON VALLEY

Balance

$563.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,255.68
Total	$2,255.68
Paid	$1,692.68
Balance	$563.00
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

$2,255.68

Total

$2,255.68

Paid

$1,692.68

Balance

$563.00

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	$566.68	$0.00	$566.68	$566.68	$0.00
2	10/07/2024	10/17/2024	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
3	01/06/2025	01/16/2025	Paid	$563.00	$0.00	$563.00	$563.00	$0.00
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$563.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.05	$0.00	$2,190.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,860.32	$0.00	$1,860.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,806.17	$0.00	$1,806.17	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,752.76	$0.00	$1,752.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,701.73	$0.00	$1,701.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,652.21	$0.00	$1,652.21	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,604.11	$0.00	$1,604.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,563.51	$0.00	$1,563.51	$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	1.44	.38	.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
11/04/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 34291	$-563.00	$563.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-563.00	$1,126.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.68	$1,689.00
07/16/2024	BILL	DE FOREST, LISA A	$2,255.68	$2,255.68
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.05	$1,641.00
07/17/2023	BILL	DEFOREST, KENT C & LISA A	$2,190.05	$2,190.05
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.32	$1,395.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,860.32
07/15/2022	BILL	DEFOREST, KENT C & LISA A	$1,860.32	$1,860.32
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.49	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.49	$451.49
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.49	$902.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.70	$1,354.47
07/14/2021	BILL	DEFOREST, KENT C & LISA A	$1,806.17	$1,806.17
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$441.76	$1,311.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-441.76	$869.24
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-441.76	$1,311.00
07/09/2020	BILL	DEFOREST, KENT C & LISA A	$1,752.76	$1,752.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-425.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-425.00	$425.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/06/2019	PAYMENT	CORELOGIC CHECK NUM: 675835	$-426.73	$1,275.00
07/10/2019	BILL	DEFOREST, KENT C & LISA A	$1,701.73	$1,701.73
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/14/2018	PAYMENT	HILZ, NANCY L CHECK NUM: 1274	$-412.00	$824.00
08/02/2018	PAYMENT	HILZ, NANCY L TR CHECK NUM: 1265	$-416.21	$1,236.00
07/10/2018	BILL	HILZ, NANCY L TR	$1,652.21	$1,652.21
08/10/2017	PAYMENT	HILZ, NANCY L TR CHECK NUM: 1204	$-1,604.11	$0.00
07/10/2017	BILL	HILZ, NANCY L TR	$1,604.11	$1,604.11
08/04/2016	PAYMENT	HILZ, NANCY L TR CHECK NUM: 1100	$-1,563.51	$0.00
07/11/2016	BILL	HILZ, NANCY L TR	$1,563.51	$1,563.51
07/20/2015	PAYMENT	HILZ, NANCY L CHECK NUM: 1001	$-1,560.27	$0.00
07/07/2015	BILL	HILZ, NANCY L	$1,560.27	$1,560.27
07/25/2014	PAYMENT	HILZ, NANCY L CHECK NUM: 922	$-1,514.69	$0.00
07/08/2014	BILL	HILZ, NANCY L	$1,514.69	$1,514.69
08/05/2013	PAYMENT	HILZ, NANCY L CHECK NUM: 826	$-1,470.47	$0.00
07/08/2013	BILL	HILZ, NANCY L	$1,470.47	$1,470.47
07/23/2012	PAYMENT	HILZ, NANCY L CHECK NUM: 734	$-1,427.68	$0.00
07/10/2012	BILL	HILZ, NANCY L	$1,427.68	$1,427.68
07/25/2011	PAYMENT	HILZ, NANCY L CHECK NUM: 634	$-1,527.21	$0.00
07/08/2011	BILL	HILZ, NANCY L	$1,527.21	$1,527.21
07/30/2010	PAYMENT	HILZ, NANCY L CHECK BANK: 94-72 NUM: 503	$-1,798.25	$0.00
07/08/2010	BILL	HILZ, NANCY L	$1,798.25	$1,798.25
07/22/2009	PAYMENT	HILZ, NANCY L CHECK BANK: 94-72 NUM: 405	$-1,940.62	$0.00
07/06/2009	BILL	HILZ, NANCY L	$1,940.62	$1,940.62
08/12/2008	PAYMENT	HILZ, NANCY L CHECK BANK: 94-72 NUM: 303	$-1,949.72	$0.00
07/15/2008	BILL	HILZ, NANCY L	$1,949.72	$1,949.72
08/06/2007	PAYMENT	HILZ, NANCY L CHECK BANK: 94-72 NUM: 171	$-1,892.94	$0.00
07/12/2007	BILL	HILZ, NANCY L	$1,892.94	$1,892.94
07/26/2006	PAYMENT	HILZ, NANCY L CHECK BANK: 94-72 NUM: 168	$-1,837.62	$0.00
07/12/2006	BILL	HILZ, NANCY L	$1,837.62	$1,837.62
07/28/2005	PAYMENT	HILZ, KURT H & NANCY L CHECK BANK: 94-72 NUM: 2022	$-1,784.11	$0.00
07/15/2005	BILL	HILZ, KURT H & NANCY L	$1,784.11	$1,784.11
07/22/2004	PAYMENT	HILZ, KURT H & NANCY L CHECK BANK: 94-72 NUM: 1801	$-1,777.36	$0.00
07/08/2004	BILL	HILZ, KURT H & NANCY L	$1,777.36	$1,777.36
08/04/2003	PAYMENT	HILZ, KURT H & NANCY L CHECK BANK: 94-72 NUM: 1615	$-1,536.27	$0.00
07/18/2003	BILL	HILZ, KURT H & NANCY L	$1,536.27	$1,536.27
07/24/2002	PAYMENT	HILZ, KURT H & NANCY L CHECK BANK: 94-72 NUM: 1416	$-1,514.88	$0.00
07/12/2002	BILL	HILZ, KURT H & NANCY L	$1,514.88	$1,514.88
07/30/2001	PAYMENT	HILZ, KURT H & NANCY L CHECK BANK: 94-72 NUM: 1184	$-1,477.89	$0.00
07/12/2001	BILL	HILZ, KURT H & NANCY L	$1,477.89	$1,477.89
08/04/2000	PAYMENT	HILZ, KURT H & NANCY L CHECK BANK: 94-72 NUM: 961	$-1,447.83	$0.00
07/17/2000	BILL	HILZ, KURT H & NANCY L	$1,447.83	$1,447.83
07/30/1999	PAYMENT	HILZ, KURT H & NANCY L CHECK BANK: 94-72 NUM: 743	$-1,529.58	$0.00
07/17/1999	BILL	HILZ, KURT H & NANCY L	$1,529.58	$1,529.58
07/21/1998	PAYMENT	HILZ, KURT H & NANCY L CHECK	$-1,532.05	$0.00
07/13/1998	BILL	HILZ, KURT H & NANCY L	$1,532.05	$1,532.05
07/31/1997	PAYMENT	HILZ, KURT H & NANCY L CHECK	$-1,504.24	$0.00
07/14/1997	BILL	HILZ, KURT H & NANCY L	$1,504.24	$1,504.24
08/12/1996	PAYMENT	HILZ, KURT H & NANCY L	$-1,495.88	$0.00
07/18/1996	BILL	HILZ, KURT H & NANCY L	$1,495.88	$1,495.88