Tax Account 019-664-19

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Owners

THOMPSON, CAROL J & WALTER A TRS
401 ASPEN DR
DAYTON, NV 89403-0000

THOMPSON, WALTER A TRS

Account Summary

Account ID	019-664-19
Account Type	Real Estate
Location	401 ASPEN DR DAYTON VALLEY
Balance	$586.00
Currently Due	$0.00

Account ID

019-664-19

Account Type

Real Estate

Location

401 ASPEN DR
DAYTON VALLEY

Balance

$586.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.29
Total	$2,345.29
Paid	$1,759.29
Balance	$586.00
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

$2,345.29

Total

$2,345.29

Paid

$1,759.29

Balance

$586.00

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	$587.29	$0.00	$587.29	$587.29	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$586.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,277.04	$0.00	$2,277.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,920.09	$0.00	$1,920.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,864.22	$0.00	$1,864.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,809.12	$0.00	$1,809.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,756.46	$0.00	$1,756.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,705.33	$0.00	$1,705.33	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,655.69	$0.00	$1,655.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,613.78	$0.00	$1,613.78	$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	1.40	.42	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-586.00	$586.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-586.00	$1,172.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-587.29	$1,758.00
07/16/2024	BILL	THOMPSON, CAROL J & WALTER A TRS	$2,345.29	$2,345.29
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.04	$1,707.00
07/17/2023	BILL	THOMPSON, CAROL J & WALTER A TRS	$2,277.04	$2,277.04
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.09	$1,437.00
07/15/2022	BILL	THOMPSON, CAROL J & WALTER A TRS	$1,920.09	$1,920.09
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.01	$0.00
10/14/2021	PAYMENT	AMROCK LLC CHECK 301758	$-466.01	$466.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.01	$932.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.19	$1,398.03
07/14/2021	BILL	THOMPSON, WALTER A & CAROL J TR	$1,864.22	$1,864.22
02/23/2021	PAYMENT	AMROCK LLC CHECK 264572	$-452.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-452.00	$452.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$904.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$453.12	$1,356.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-453.12	$902.88
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-453.12	$1,356.00
07/09/2020	BILL	THOMPSON, WALTER A & CAROL J T	$1,809.12	$1,809.12
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-442.46	$1,314.00
07/10/2019	BILL	THOMPSON, WALTER A ET AL TRS	$1,756.46	$1,756.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$426.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-426.00	$852.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.33	$1,278.00
07/10/2018	BILL	THOMPSON, WALTER A ET AL TRS	$1,705.33	$1,705.33
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-416.69	$1,239.00
07/10/2017	BILL	THOMPSON, WALTER A ET AL TRS	$1,655.69	$1,655.69
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$404.78	$1,209.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.78	$804.22
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.78	$1,209.00
07/11/2016	BILL	THOMPSON, WALTER A ET AL TRS	$1,613.78	$1,613.78
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-402.00	$804.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-404.45	$1,206.00
07/07/2015	BILL	THOMPSON, WALTER A ET AL TRS	$1,610.45	$1,610.45
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$390.00	$390.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.00	$390.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-390.00	$780.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-393.42	$1,170.00
07/08/2014	BILL	THOMPSON, WALTER A ET AL TRS	$1,563.42	$1,563.42
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-383.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-383.00	$383.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-383.00	$766.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-386.54	$1,149.00
07/08/2013	BILL	THOMPSON, WALTER A ET AL TRS	$1,535.54	$1,535.54
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-398.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-398.00	$398.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-398.00	$796.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-399.66	$1,194.00
07/10/2012	BILL	THOMPSON, WALTER A ET AL TRS	$1,593.66	$1,593.66
02/06/2012	PAYMENT	TITLE SOURCE CHECK NUM: 33403	$-422.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.43	$1,266.00
07/08/2011	BILL	THOMPSON, WALTER A ET AL TRS	$1,692.43	$1,692.43
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.00	$436.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-438.70	$1,308.00
07/08/2010	BILL	THOMPSON, WALTER A ET AL TRS	$1,746.70	$1,746.70
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.00	$461.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-461.00	$922.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.03	$1,383.00
07/06/2009	BILL	THOMPSON, WALTER A ET AL TRS	$1,846.03	$1,846.03
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$451.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-452.81	$1,353.00
07/15/2008	BILL	THOMPSON, WALTER A ET AL TRS	$1,805.81	$1,805.81
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-438.00	$438.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-439.23	$1,314.00
07/12/2007	BILL	THOMPSON, WALTER A & CAROL J	$1,753.23	$1,753.23
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-425.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-425.00	$425.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-425.00	$850.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-426.96	$1,275.00
07/12/2006	BILL	THOMPSON, WALTER A & CAROL J	$1,701.96	$1,701.96
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-413.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-413.00	$413.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-413.00	$826.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-413.40	$1,239.00
07/15/2005	BILL	THOMPSON, WALTER A & CAROL J	$1,652.40	$1,652.40
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-411.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-411.00	$411.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-411.00	$822.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-412.63	$1,233.00
07/08/2004	BILL	THOMPSON, WALTER A & CAROL J	$1,645.63	$1,645.63
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-397.62	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-397.62	$397.62
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-397.62	$795.24
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-397.64	$1,192.86
07/18/2003	BILL	THOMPSON, WALTER A & CAROL J	$1,590.50	$1,590.50
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-392.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-392.00	$392.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-392.00	$784.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-394.71	$1,176.00
07/12/2002	BILL	HOBEL, JERRY A & CAROLYN M	$1,570.71	$1,570.71
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-382.81	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-382.81	$382.81
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-382.81	$765.62
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-383.05	$1,148.43
07/12/2001	BILL	HOBEL, JERRY A & CAROLYN M	$1,531.48	$1,531.48
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-375.02	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-375.02	$375.02
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-375.02	$750.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-375.28	$1,125.06
07/17/2000	BILL	HOBEL, JERRY A & CAROLYN M	$1,500.34	$1,500.34
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-396.21	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-396.21	$396.21
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-396.21	$792.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-396.41	$1,188.63
07/17/1999	BILL	HOBEL, JERRY A & CAROLYN M	$1,585.04	$1,585.04
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-381.50	$0.00
12/23/1998	PAYMENT	UNITED TITLE CHECK	$-381.50	$381.50
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-381.50	$763.00
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-381.72	$1,144.50
07/13/1998	BILL	HOBEL, JERRY A & CAROLYN M	$1,526.22	$1,526.22
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-374.29	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-374.29	$374.29
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-374.29	$748.58
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-374.51	$1,122.87
07/14/1997	BILL	HOBEL, JERRY A & CAROLYN M	$1,497.38	$1,497.38
02/25/1997	PAYMENT	NORWEST MTGE	$-284.44	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-284.44	$284.44
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-284.44	$568.88
08/28/1996	PAYMENT	STEWART TITLE	$-284.53	$853.32
07/18/1996	BILL	HOBEL, JERRY A & CAROLYN M	$1,137.85	$1,137.85