Tax Account 019-682-03

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Owners

CONKA-THORNTON, HEATHER V ET AL
161 ROSE PEAK RD
DAYTON, NV 89403

MORSE, SANDRA L

Account Summary

Account ID	019-682-03
Account Type	Real Estate
Location	159 ROSE PEAK RD DAYTON
Balance	$1,545.96
Currently Due	$387.96

Account ID

019-682-03

Account Type

Real Estate

Location

159 ROSE PEAK RD
DAYTON

Balance

$1,545.96

Currently Due

$387.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.96
Total	$1,545.96
Paid	$0.00
Balance	$1,545.96
Due	$387.96
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,545.96

Total

$1,545.96

Paid

$0.00

Balance

$1,545.96

Due

$387.96

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$387.96	$0.00	$387.96	$0.00	$387.96
2	10/07/2024	10/17/2024	Due	$386.00	$0.00	$386.00	$0.00	$773.96
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,159.96
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,545.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.59	$0.00	$1,431.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,143.42	$0.00	$1,143.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,058.86	$0.00	$1,058.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$979.71	$0.00	$979.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$918.26	$0.00	$918.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$874.58	$0.00	$874.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$839.36	$0.00	$839.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$818.13	$0.00	$818.13	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	CONKA-THORNTON, HEATHER V ET AL	$1,545.96	$1,545.96
08/18/2023	PAYMENT	AINSWORTH, S JARED ET AL CHECK 2450	$-1,431.59	$0.00
07/17/2023	BILL	AINSWORTH, S JARED ET AL	$1,431.59	$1,431.59
08/16/2022	PAYMENT	AINSWORTH, S JARED ET AL CHECK 1141	$-1,143.42	$0.00
07/15/2022	BILL	AINSWORTH, S JARED ET AL	$1,143.42	$1,143.42
08/31/2021	PAYMENT	AINSWORTH, S JARED CHECK 1126	$-1,058.86	$0.00
07/14/2021	BILL	AINSWORTH, S JARED ET AL	$1,058.86	$1,058.86
07/28/2020	PAYMENT	AINSWORTH, S JARED CHECK NUM: 1088	$-979.71	$0.00
07/09/2020	BILL	AINSWORTH, S JARED ET AL	$979.71	$979.71
07/24/2019	PAYMENT	AINSWORTH, S JARED ET AL CHECK NUM: 1079	$-918.26	$0.00
07/10/2019	BILL	AINSWORTH, S JARED ET AL	$918.26	$918.26
07/25/2018	PAYMENT	AINSWORTH, S JARED ET AL CHECK NUM: 1063	$-874.58	$0.00
07/10/2018	BILL	AINSWORTH, S JARED ET AL	$874.58	$874.58
11/29/2017	PAYMENT	AINSWORTH, S JARED CHECK NUM: 1046	$-418.00	$0.00
10/06/2017	PAYMENT	S AINSWORTH CORK: D BANK: PNP INTERNET NUM: 36287778	$-209.00	$418.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-212.36	$627.00
07/10/2017	BILL	AINSWORTH, S JARED ET AL	$839.36	$839.36
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.13	$612.00
07/11/2016	BILL	AINSWORTH, S JARED ET AL	$818.13	$818.13
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-207.41	$609.00
07/07/2015	BILL	AINSWORTH, S JARED ET AL	$816.41	$816.41
02/24/2015	PAYMENT	BRENNEIS, MARIA T CHECK NUM: 435	$-197.00	$0.00
01/06/2015	PAYMENT	BRENNEIS, MARIA T TR CHECK NUM: 425	$-197.00	$197.00
09/26/2014	PAYMENT	BRENNEIS, MARIA T TR CHECK NUM: 413	$-197.00	$394.00
08/04/2014	PAYMENT	BRENNEIS, MARIA T CHECK NUM: 402	$-199.97	$591.00
07/08/2014	BILL	BRENNEIS, MARIA T TR	$790.97	$790.97
02/21/2014	PAYMENT	BRENNEIS, MARIA T TR CHECK NUM: 379	$-191.00	$0.00
01/02/2014	PAYMENT	BRENNEIS, MARIA T CHECK NUM: 370	$-191.00	$191.00
10/10/2013	PAYMENT	BRENNEIS, MARIA T CHECK NUM: 358	$-191.00	$382.00
08/14/2013	PAYMENT	BRENNEIS, MARIA T CHECK NUM: 350	$-194.86	$573.00
07/08/2013	BILL	BRENNEIS, MARIA T TR	$767.86	$767.86
04/11/2013	PAYMENT	BRENNEIS, MARIA CHECK NUM: 305	$-13.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.52	$13.52
03/06/2013	PAYMENT	BRENNEIS, MARIA CHECK NUM: 295	$-200.00	$13.00
03/06/2013	ADJUST	POSTED INCORRECTLY NUM: 295	$213.00	$213.00
03/06/2013	VOID	BRENNEIS, MARIA CHECK NUM: 295	$-213.00	$0.00
01/08/2013	PAYMENT	BRENNEIS, MARIA CHECK NUM: 287	$-213.00	$213.00
10/03/2012	PAYMENT	BRENNEIS, MARIA CHECK NUM: 333	$-213.00	$426.00
08/22/2012	PAYMENT	BRENNEIS, MARIA CHECK NUM: 324	$-216.16	$639.00
07/10/2012	BILL	BRENNEIS, MARIA	$855.16	$855.16
02/24/2012	PAYMENT	TICOR TITLE CHECK NUM: 1095466	$-497.76	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.76	$497.76
11/02/2011	PAYMENT	HSBC CHECK NUM: 900172970	$-525.19	$488.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.54	$1,013.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.87	$988.65
07/08/2011	BILL	ALLEN, DAVID A & SUSAN M	$978.78	$978.78
04/01/2011	PAYMENT	HSBC CHECK NUM: 620025252	$-2,602.48	$0.00
04/01/2011	AMENDMENT	remove interest postmark	$-9.10	$2,602.48
04/01/2011	INTEREST	Monthly Interest	$9.10	$2,611.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$70.46	$2,602.48
03/01/2011	INTEREST	Monthly Interest	$9.10	$2,532.02
02/01/2011	INTEREST	Monthly Interest	$9.10	$2,522.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.33	$2,513.82
01/04/2011	INTEREST	Monthly Interest	$9.10	$2,468.49
12/01/2010	INTEREST	Monthly Interest	$9.10	$2,459.39
11/01/2010	INTEREST	Monthly Interest	$9.10	$2,450.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.23	$2,441.19
10/01/2010	INTEREST	Monthly Interest	$9.10	$2,415.96
09/01/2010	INTEREST	Monthly Interest	$9.10	$2,406.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.14	$2,397.76
08/24/2010	INTEREST	Monthly Interest	$9.10	$2,387.62
07/08/2010	BILL	ALLEN, DAVID A & SUSAN M	$1,006.58	$2,378.52
07/02/2010	INTEREST	Monthly Interest	$9.10	$1,371.94
07/02/2010	INTEREST	Monthly Interest	$9.10	$1,362.84
06/01/2010	INTEREST	Monthly Interest	$91.01	$1,353.74
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,262.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.45	$1,256.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.21	$1,179.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.41	$1,130.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.04	$1,103.16
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-129.61	$1,092.12
07/06/2009	BILL	ALLEN, DAVID A & SUSAN M	$1,221.73	$1,221.73
09/19/2008	PAYMENT	ALLEN, DAVID A CORK: D BANK: CREDIT CARD NUM: VISA	$-3,890.09	$0.00
09/02/2008	INTEREST	Monthly Interest	$16.91	$3,890.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.92	$3,873.18
08/04/2008	INTEREST	Monthly Interest	$16.91	$3,857.26
07/15/2008	BILL	ALLEN, DAVID A & SUSAN M	$1,189.91	$3,840.35
07/01/2008	INTEREST	Monthly Interest	$16.91	$2,650.44
07/01/2008	INTEREST	Monthly Interest	$16.91	$2,633.53
06/02/2008	INTEREST	Monthly Interest	$94.11	$2,616.62
05/01/2008	INTEREST	Monthly Interest	$8.33	$2,522.51
03/31/2008	INTEREST	Monthly Interest	$8.33	$2,514.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.06	$2,505.85
03/06/2008	INTEREST	Monthly Interest	$8.33	$2,433.79
02/04/2008	INTEREST	Monthly Interest	$8.33	$2,425.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.35	$2,417.13
01/03/2008	INTEREST	Monthly Interest	$8.33	$2,370.78
12/03/2007	INTEREST	Monthly Interest	$8.33	$2,362.45
11/01/2007	INTEREST	Monthly Interest	$8.33	$2,354.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.77	$2,345.79
10/01/2007	INTEREST	Monthly Interest	$8.33	$2,320.02
09/04/2007	INTEREST	Monthly Interest	$8.33	$2,311.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.34	$2,303.36
08/01/2007	INTEREST	Monthly Interest	$8.33	$2,293.02
07/12/2007	BILL	ALLEN, DAVID A & SUSAN M	$1,029.42	$2,284.69
07/02/2007	INTEREST	Monthly Interest	$8.33	$1,255.27
07/02/2007	INTEREST	Monthly Interest	$8.33	$1,246.94
06/04/2007	INTEREST	Monthly Interest	$83.27	$1,238.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,155.34
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.95	$1,149.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.01	$1,079.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.06	$1,034.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.09	$1,009.32
07/12/2006	BILL	ALLEN, DAVID A & SUSAN M	$999.23	$999.23
03/08/2006	PAYMENT	ALLEN, DAVID CHECK BANK: 94-77 NUM: 1015	$-844.28	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.56	$844.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.42	$810.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.90	$794.30
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-134.84	$790.40
07/15/2005	BILL	ALLEN, DAVID A & SUSAN M	$925.24	$925.24
05/10/2005	PAYMENT	ALLEN, DAVID A & SUSAN M CHECK BANK: 70-7001 NUM: 101	$-1,065.16	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,065.16
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.51	$1,059.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$41.49	$995.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.08	$953.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.26	$930.83
07/08/2004	BILL	ALLEN, DAVID A & SUSAN M	$921.57	$921.57
05/28/2004	PAYMENT	ALLEN, DAVID A & SUSAN M CHECK BANK: 11-4288 NUM: 5339	$-258.07	$0.00
05/12/2004	PAYMENT	ALLEN, DAVID A & SUSAN M CHECK BANK: 11-4288 NUM: 5336	$-500.00	$258.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$758.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.83	$753.07
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.68	$712.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.07	$689.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-226.86	$680.49
07/18/2003	BILL	ALLEN, DAVID A & SUSAN M	$907.35	$907.35
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-223.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-223.00	$223.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-223.00	$446.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-225.77	$669.00
07/12/2002	BILL	ALLEN, DAVID A & SUSAN M	$894.77	$894.77
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-218.17	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-218.17	$218.17
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-218.17	$436.34
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-218.38	$654.51
07/12/2001	BILL	ALLEN, DAVID A & SUSAN M	$872.89	$872.89
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-213.72	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-213.72	$213.72
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-213.72	$427.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024824	$-213.98	$641.16
07/17/2000	BILL	ALLEN, DAVID A & SUSAN M	$855.14	$855.14
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-225.80	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-225.80	$225.80
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-225.80	$451.60
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-226.02	$677.40
07/17/1999	BILL	ALLEN, DAVID A & SUSAN M	$903.42	$903.42
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.33	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-244.33	$244.33
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-244.33	$488.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-244.55	$732.99
07/13/1998	BILL	ALLEN, DAVID A & SUSAN M	$977.54	$977.54
02/19/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-239.80	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-239.80	$239.80
10/09/1997	PAYMENT	LANGE, LLOYD H CHECK	$-239.80	$479.60
08/14/1997	PAYMENT	LANGE, LLOYD H CHECK	$-239.98	$719.40
07/14/1997	BILL	LANGE, LLOYD H	$959.38	$959.38
09/12/1996	PAYMENT	WESTERN TITLE	$-616.35	$0.00
08/14/1996	PAYMENT	BERG, JOSEPHINE A	$-205.61	$616.35
07/18/1996	BILL	BERG, JOSEPHINE A	$821.96	$821.96