Tax Account 019-662-29

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Owners

THOMPSON, NICHOLAS
105 NORTH POINT CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-29
Account Type	Real Estate
Location	105 NORTH POINTE CIR DAYTON VALLEY
Balance	$1,701.00
Currently Due	$0.00

Account ID

019-662-29

Account Type

Real Estate

Location

105 NORTH POINTE CIR
DAYTON VALLEY

Balance

$1,701.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,271.95
Total	$2,271.95
Paid	$570.95
Balance	$1,701.00
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

$2,271.95

Total

$2,271.95

Paid

$570.95

Balance

$1,701.00

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	$570.95	$0.00	$570.95	$570.95	$0.00
2	10/07/2024	10/17/2024	Due	$567.00	$0.00	$567.00	$0.00	$567.00
3	01/06/2025	01/16/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,134.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$1,701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.78	$0.00	$2,103.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,708.85	$0.00	$1,708.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,582.42	$0.00	$1,582.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,464.49	$51.10	$1,515.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,372.61	$0.00	$1,372.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,307.30	$0.00	$1,307.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,254.66	$0.00	$1,254.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,222.91	$0.00	$1,222.91	$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	.71	1.11	.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
07/23/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033186	$-570.95	$1,701.00
07/16/2024	BILL	MILLER, JEFFREY E & RHONDA J	$2,271.95	$2,271.95
08/28/2023	PAYMENT	MILLER, JEFFREY E & RHONDA J CHECK 7079	$-2,103.78	$0.00
07/17/2023	BILL	MILLER, JEFFREY E & RHONDA J	$2,103.78	$2,103.78
08/23/2022	PAYMENT	JEFF MILLER ELECTRIC CHECK 1222	$-1,708.85	$0.00
07/15/2022	BILL	MILLER, JEFFREY E & RHONDA J	$1,708.85	$1,708.85
09/01/2021	PAYMENT	MILLER, RHONDA J CHECK 7068	$-1,582.42	$0.00
07/14/2021	BILL	MILLER, JEFFREY E & RHONDA J	$1,582.42	$1,582.42
03/12/2021	PAYMENT	JEFFREY E RHONDA J MILLER PNP PNP - 90364490	$-1,146.10	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$36.50	$1,146.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.60	$1,109.60
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.49	$1,095.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.49	$725.51
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-369.49	$1,095.00
07/09/2020	BILL	MILLER, JEFFREY E & RHONDA J	$1,464.49	$1,464.49
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-346.61	$1,026.00
07/10/2019	BILL	MILLER, JEFFREY E & RHONDA J	$1,372.61	$1,372.61
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.30	$978.00
07/10/2018	BILL	MILLER, JEFFREY E & RHONDA J	$1,307.30	$1,307.30
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.66	$939.00
07/10/2017	BILL	MILLER, JEFFREY E & RHONDA J	$1,254.66	$1,254.66
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.91	$915.00
07/11/2016	BILL	MILLER, JEFFREY E & RHONDA J	$1,222.91	$1,222.91
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.36	$912.00
07/07/2015	BILL	MILLER, JEFFREY E & RHONDA J	$1,220.36	$1,220.36
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-297.40	$885.00
07/08/2014	BILL	MILLER, JEFFREY E & RHONDA J	$1,182.40	$1,182.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-292.88	$870.00
07/08/2013	BILL	MILLER, JEFFREY E & RHONDA J	$1,162.88	$1,162.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-305.86	$909.00
07/10/2012	BILL	MILLER, JEFFREY E & RHONDA J	$1,214.86	$1,214.86
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.85	$963.00
07/08/2011	BILL	MILLER, JEFFREY E & RHONDA J	$1,284.85	$1,284.85
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$330.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-334.13	$990.00
07/08/2010	BILL	MILLER, JEFFREY E & RHONDA J	$1,324.13	$1,324.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-359.12	$1,074.00
07/06/2009	BILL	MILLER, JEFFREY E & RHONDA J	$1,433.12	$1,433.12
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-387.17	$1,152.00
07/15/2008	BILL	MILLER, JEFFREY E & RHONDA J	$1,539.17	$1,539.17
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-356.00	$356.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-359.18	$1,068.00
07/12/2007	BILL	MILLER, JEFFREY E & RHONDA J	$1,427.18	$1,427.18
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-346.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-346.00	$346.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-346.00	$692.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-347.43	$1,038.00
07/12/2006	BILL	MILLER, JEFFREY E & RHONDA J	$1,385.43	$1,385.43
06/13/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132305675	$-1,673.23	$0.00
06/05/2006	INTEREST	Monthly Interest	$107.39	$1,673.23
05/01/2006	INTEREST	Monthly Interest	$0.49	$1,565.84
03/31/2006	INTEREST	Monthly Interest	$0.49	$1,565.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.80	$1,564.86
03/03/2006	INTEREST	Monthly Interest	$0.49	$1,475.06
02/01/2006	INTEREST	Monthly Interest	$0.49	$1,474.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.77	$1,474.08
12/05/2005	INTEREST	Monthly Interest	$0.49	$1,416.31
11/03/2005	INTEREST	Monthly Interest	$0.49	$1,415.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.14	$1,415.33
10/04/2005	INTEREST	Monthly Interest	$0.49	$1,383.19
09/01/2005	INTEREST	Monthly Interest	$0.49	$1,382.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.91	$1,382.21
08/02/2005	INTEREST	Monthly Interest	$0.49	$1,369.30
07/15/2005	BILL	MC MULLEN, SONDRA L	$1,282.83	$1,368.81
07/07/2005	INTEREST	Monthly Interest	$0.49	$85.98
07/07/2005	INTEREST	Monthly Interest	$0.49	$85.49
06/22/2005	PAYMENT	MC MULLEN, SONDRA L CHECK BANK: 90-7118 NUM: 2977	$-1,059.08	$85.00
06/07/2005	INTEREST	Monthly Interest	$79.75	$1,144.08
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,064.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.42	$1,059.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.90	$1,001.66
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.76	$969.76
08/24/2004	PAYMENT	MC MULLEN, SONDRA L CHECK BANK: 11-7000 NUM: 2772	$-320.83	$957.00
07/08/2004	BILL	MC MULLEN, SONDRA L	$1,277.83	$1,277.83
06/10/2004	PAYMENT	MC MULLEN, SANDRA CHECK BANK: 11-7000 NUM: 2734	$-1,538.31	$0.00
06/08/2004	INTEREST	Monthly Interest	$103.60	$1,538.31
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,434.71
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$87.03	$1,429.71
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.95	$1,342.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.08	$1,286.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.43	$1,255.65
07/18/2003	BILL	MC MULLEN, SONDRA L	$1,243.22	$1,243.22
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-306.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-306.00	$306.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-306.00	$612.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-308.26	$918.00
07/12/2002	BILL	MC MULLEN, SONDRA L	$1,226.26	$1,226.26
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-298.98	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-298.98	$298.98
09/28/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5823509	$-298.98	$597.96
08/13/2001	PAYMENT	AMERICAN TITLE COMPANY CHECK BANK: 16-144 NUM: 71136	$-299.25	$896.94
07/12/2001	BILL	MC MULLEN, SONDRA L	$1,196.19	$1,196.19
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-292.91	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-292.91	$292.91
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-292.91	$585.82
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-293.13	$878.73
07/17/2000	BILL	MC MULLEN, SONDRA L	$1,171.86	$1,171.86
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-309.43	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-309.43	$309.43
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-309.43	$618.86
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-309.72	$928.29
07/17/1999	BILL	MC MULLEN, SONDRA L	$1,238.01	$1,238.01
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-305.95	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-305.95	$305.95
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-305.95	$611.90
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-306.08	$917.85
07/13/1998	BILL	MC MULLEN, SONDRA L	$1,223.93	$1,223.93
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-300.34	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-300.34	$300.34
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-300.34	$600.68
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-300.53	$901.02
07/14/1997	BILL	MC MULLEN, SONDRA L	$1,201.55	$1,201.55
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-298.67	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-298.67	$298.67
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-298.67	$597.34
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-298.88	$896.01
07/18/1996	BILL	MC MULLEN, SONDRA L	$1,194.89	$1,194.89