Tax Account 019-682-04

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Owners

CONKA-THORNTON, HEATHER ET AL
161 ROSE PEAK RD
DAYTON, NV 89403-0000

THORNTON, JOSH

Account Summary

Account ID	019-682-04
Account Type	Real Estate
Location	161 ROSE PEAK RD DAYTON
Balance	$826.00
Currently Due	$0.00

Account ID

019-682-04

Account Type

Real Estate

Location

161 ROSE PEAK RD
DAYTON

Balance

$826.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,655.38
Total	$1,655.38
Paid	$829.38
Balance	$826.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,655.38

Total

$1,655.38

Paid

$829.38

Balance

$826.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$416.38	$0.00	$0.00	$416.38	$416.38	$0.00
2	10/05/2026	10/16/2026	Paid	$413.00	$0.00	$0.00	$413.00	$413.00	$0.00
3	01/04/2027	01/15/2027	Due	$413.00	$0.00	$0.00	$413.00	$0.00	$413.00
4	03/01/2027	03/12/2027	Due	$413.00	$0.00	$0.00	$413.00	$0.00	$826.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,532.29	$0.00	$0.00	$1,532.29	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,418.68	$0.00	$0.00	$1,418.68	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,313.72	$0.00	$0.00	$1,313.72	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,043.99	$0.00	$0.00	$1,043.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$966.80	$0.00	$0.00	$966.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$894.45	$31.17	$0.00	$925.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$838.35	$0.00	$0.00	$838.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$798.48	$0.00	$0.00	$798.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$681.82	$0.00	$0.00	$681.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$666.44	$0.00	$0.00	$666.44	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-413.00	$826.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-416.38	$1,239.00
07/15/2026	BILL	CONKA-THORNTON, HEATHER ET AL	$1,655.38	$1,655.38
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$383.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.00	$766.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-383.29	$1,149.00
07/11/2025	BILL	CONKA-THORNTON, HEATHER ET AL	$1,532.29	$1,532.29
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$708.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-356.68	$1,062.00
07/16/2024	BILL	CONKA-THORNTON, HEATHER ET AL	$1,418.68	$1,418.68
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.72	$984.00
07/17/2023	BILL	CONKA-THORNTON, HEATHER ET AL	$1,313.72	$1,313.72
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.99	$780.00
07/15/2022	BILL	CONKA-THORNTON, HEATHER ET AL	$1,043.99	$1,043.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.66	$241.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.66	$483.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-241.82	$724.98
07/14/2021	BILL	CONKA-THORNTON, HEATHER ET AL	$966.80	$966.80
03/02/2021	PAYMENT	WESTERN TITLE CHECK 128711	$-699.62	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.27	$699.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.90	$677.35
08/25/2020	PAYMENT	COOTS-SHARPE, FLORA RENEE CHECK NUM: 19-134723994	$-226.00	$668.45
07/09/2020	BILL	COOTS-SHARPE, FLORA RENEE	$894.45	$894.45
07/25/2019	PAYMENT	FLORA COOTS-SHARPE CORK: D BANK: PNP INTERNET NUM: 61723163	$-838.35	$0.00
07/10/2019	BILL	COOTS-SHARPE, FLORA RENEE	$838.35	$838.35
08/09/2018	PAYMENT	COOTS-SHARPE, FLORA RENEE CHECK NUM: 246	$-798.48	$0.00
07/10/2018	BILL	COOTS-SHARPE, FLORA RENEE	$798.48	$798.48
07/26/2017	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK NUM: 2379	$-681.82	$0.00
07/10/2017	BILL	BRANHAM, DREYFUSS H & DELORES	$681.82	$681.82
07/28/2016	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK NUM: 2321	$-666.44	$0.00
07/11/2016	BILL	BRANHAM, DREYFUSS H & DELORES	$666.44	$666.44
07/28/2015	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK NUM: 2221	$-666.09	$0.00
07/07/2015	BILL	BRANHAM, DREYFUSS H & DELORES	$666.09	$666.09
07/29/2014	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK NUM: 2129	$-646.11	$0.00
07/08/2014	BILL	BRANHAM, DREYFUSS H & DELORES	$646.11	$646.11
07/26/2013	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK NUM: 2033	$-626.20	$0.00
07/08/2013	BILL	BRANHAM, DREYFUSS H & DELORES	$626.20	$626.20
07/24/2012	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK NUM: 1951	$-708.26	$0.00
07/10/2012	BILL	BRANHAM, DREYFUSS H & DELORES	$708.26	$708.26
07/29/2011	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK NUM: 1860	$-820.86	$0.00
07/08/2011	BILL	BRANHAM, DREYFUSS H & DELORES	$820.86	$820.86
07/28/2010	PAYMENT	BRANHAM, DREYFUSS H & DELORES CHECK BANK: 94-169 NUM: 1775	$-845.96	$0.00
07/08/2010	BILL	BRANHAM, DREYFUSS H & DELORES	$845.96	$845.96
08/13/2009	PAYMENT	WELCH, WILLIAM R & BETTY M TRS CHECK BANK: 94-7074 NUM: 2992	$-881.25	$0.00
07/06/2009	BILL	WELCH, WILLIAM R & BETTY M TRS	$881.25	$881.25
08/12/2008	PAYMENT	WELCH, WILLIAM R & BETTY M TRS CHECK BANK: 94-7074 NUM: 2833	$-856.85	$0.00
07/15/2008	BILL	WELCH, WILLIAM R & BETTY M TRS	$856.85	$856.85
08/01/2007	PAYMENT	WELCH, WILLIAM R & BETTY M TRS CHECK BANK: 80-1885 NUM: 1189	$-831.75	$0.00
07/12/2007	BILL	WELCH, WILLIAM R & BETTY M TRS	$831.75	$831.75
08/28/2006	PAYMENT	WELCH, WILLIAM R & BETTY M TRS CHECK BANK: 94-7074 NUM: 2586	$-807.62	$0.00
07/12/2006	BILL	WELCH, WILLIAM R & BETTY M TRS	$807.62	$807.62
08/05/2005	PAYMENT	WELCH, WILLIAM R & BETTY M TRS CHECK BANK: 94-7074 NUM: 2402	$-784.38	$0.00
07/15/2005	BILL	WELCH, WILLIAM R & BETTY M TRS	$784.38	$784.38
08/18/2004	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK BANK: 80-1885 NUM: 1172	$-782.87	$0.00
07/08/2004	BILL	WELCH, WILLIAM R & BETTY M TRS	$782.87	$782.87
10/27/2003	PAYMENT	WELCH, WILLIAM R & BETTY M TRS CHECK BANK: 80-1885 NUM: 1161	$-389.98	$0.00
08/20/2003	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK BANK: 94-7074 NUM: 2117	$-389.99	$389.98
07/18/2003	BILL	WELCH, WILLIAM R & BETTY M TRS	$779.97	$779.97
08/13/2002	PAYMENT	WELCH, WILLIAM R & BETTY M TRS CHECK BANK: 80-1885 NUM: 1039	$-776.39	$0.00
07/12/2002	BILL	WELCH, WILLIAM R & BETTY M TRS	$776.39	$776.39
09/21/2001	PAYMENT	WELCH, WILLIAM R & BETTY M TRS CHECK BANK: 80-1885 NUM: 1024	$-572.79	$0.00
08/07/2001	PAYMENT	WELCH, WILLIAM R & BETTY M TRS CHECK BANK: 80-1885 NUM: 1020	$-191.10	$572.79
07/12/2001	BILL	WELCH, WILLIAM R & BETTY M TRS	$763.89	$763.89
12/05/2000	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK BANK: 94-204 NUM: 1695	$-377.30	$0.00
09/28/2000	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK BANK: 94-204 NUM: 1665	$-188.65	$377.30
08/25/2000	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK BANK: 94-204 NUM: 1046	$-188.91	$565.95
07/17/2000	BILL	WELCH, WILLIAM R & BETTY M	$754.86	$754.86
02/29/2000	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK BANK: 94-204 NUM: 1571	$-199.32	$0.00
09/14/1999	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK BANK: 94-204 NUM: 1013	$-398.64	$199.32
08/19/1999	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK BANK: 91-119 NUM: 1487	$-199.51	$597.96
07/17/1999	BILL	WELCH, WILLIAM R & BETTY M	$797.47	$797.47
03/02/1999	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK	$-179.51	$0.00
01/07/1999	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK	$-179.51	$179.51
09/29/1998	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK	$-179.51	$359.02
08/04/1998	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK	$-179.75	$538.53
07/13/1998	BILL	WELCH, WILLIAM R & BETTY M	$718.28	$718.28
08/06/1997	PAYMENT	WELCH, WILLIAM R & BETTY M CHECK	$-705.23	$0.00
07/14/1997	BILL	WELCH, WILLIAM R & BETTY M	$705.23	$705.23
08/26/1996	PAYMENT	WELCH, WILLIAM R & BETTY M	$-350.00	$0.00
08/26/1996	PAYMENT	WELCH, WILLIAM R & BETTY M	$-351.31	$350.00
07/18/1996	BILL	WELCH, WILLIAM R & BETTY M	$701.31	$701.31