Tax Account 019-753-01

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Owners

THOMAS, KRISTOPHER & ASHLEY
246 CORRAL DR
DAYTON, NV 89403-0000

THOMAS, ASHLEY

Account Summary

Account ID	019-753-01
Account Type	Real Estate
Location	246 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-753-01

Account Type

Real Estate

Location

246 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,691.78
Total	$1,691.78
Paid	$1,691.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,691.78

Total

$1,691.78

Paid

$1,691.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$425.78	$0.00	$425.78	$425.78	$0.00
2	10/02/2023	10/13/2023	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/02/2024	01/13/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/04/2024	03/15/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,391.89	$0.00	$1,391.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,351.40	$0.00	$1,351.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,311.25	$13.21	$1,324.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,273.09	$0.00	$1,273.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,236.04	$0.00	$1,236.04	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,200.06	$0.00	$1,200.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,169.71	$0.00	$1,169.71	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-425.78	$1,266.00
07/17/2023	BILL	THOMAS, KRISTOPHER & ASHLEY	$1,691.78	$1,691.78
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-350.89	$1,041.00
07/15/2022	BILL	THOMAS, KRISTOPHER & ASHLEY	$1,391.89	$1,391.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-337.81	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-337.81	$337.81
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-337.81	$675.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-337.97	$1,013.43
07/14/2021	BILL	THOMAS, KRISTOPHER & ASHLEY	$1,351.40	$1,351.40
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$327.00
10/14/2020	PAYMENT	PENNY MAC CHECK NUM: 0005976213	$-670.46	$654.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.21	$1,324.46
07/09/2020	BILL	THOMAS, KRISTOPHER & ASHLEY	$1,311.25	$1,311.25
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-319.09	$954.00
07/10/2019	BILL	THOMAS, KRISTOPHER & ASHLEY	$1,273.09	$1,273.09
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 62495	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.04	$924.00
07/10/2018	BILL	BLOOMER, CORTNEY L	$1,236.04	$1,236.04
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.06	$897.00
07/10/2017	BILL	BLOOMER, CORTNEY L	$1,200.06	$1,200.06
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.71	$876.00
07/11/2016	BILL	BLOOMER, CORTNEY L	$1,169.71	$1,169.71
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$291.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-294.28	$873.00
07/07/2015	BILL	BLOOMER, CORTNEY L	$1,167.28	$1,167.28
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-284.15	$849.00
07/08/2014	BILL	BLOOMER, CORTNEY L	$1,133.15	$1,133.15
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-278.07	$822.00
07/08/2013	BILL	BLOOMER, CORTNEY L	$1,100.07	$1,100.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.29	$975.00
07/10/2012	BILL	BLOOMER, CORTNEY L	$1,302.29	$1,302.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-359.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-359.00	$359.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$718.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.78	$1,077.00
07/08/2011	BILL	BLOOMER, CORTNEY L	$1,438.78	$1,438.78
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.00	$370.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-372.29	$1,110.00
07/08/2010	BILL	BLOOMER, CORTNEY L	$1,482.29	$1,482.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-381.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-381.00	$381.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.32	$1,143.00
07/06/2009	BILL	ARROYO, SANDRA	$1,528.32	$1,528.32
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-373.78	$1,110.00
07/15/2008	BILL	ARROYO, SANDRA	$1,483.78	$1,483.78
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-360.00	$360.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-360.59	$1,080.00
07/12/2007	BILL	ARROYO, SANDRA	$1,440.59	$1,440.59
04/04/2007	PAYMENT	CAPORAL, ADRIAN MIRANDA CORK: D BANK: CREDIT CARD NUM: VISA	$-19.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.73	$19.00
03/08/2007	PAYMENT	HERNANDEZ, SANDRA CHECK BANK: 94-7074 NUM: 1171	$-715.19	$18.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.27	$733.46
10/25/2006	PAYMENT	HERNANDEZ, SANDRA CHECK BANK: 94-7074 NUM: 1093	$-364.00	$715.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.13	$1,079.19
09/06/2006	PAYMENT	HERNANDEZ, SANDRA CHECK BANK: 94-7074 NUM: 109	$-351.45	$1,061.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.06	$1,412.51
07/12/2006	BILL	HERNANDEZ, SANDRA	$1,398.45	$1,398.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-339.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-339.00	$339.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-339.00	$678.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-340.73	$1,017.00
07/15/2005	BILL	BEITEL, GRETCHEN J TR	$1,357.73	$1,357.73
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-338.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-338.00	$338.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-338.00	$676.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-338.20	$1,014.00
07/08/2004	BILL	BEITEL, GRETCHEN J TR	$1,352.20	$1,352.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-308.13	$0.00
10/07/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0270856	$-308.13	$308.13
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-308.13	$616.26
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-308.13	$924.39
07/18/2003	BILL	KULM, THOMAS E	$1,232.52	$1,232.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-304.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-304.00	$304.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-304.00	$608.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-305.68	$912.00
07/12/2002	BILL	KULM, THOMAS E	$1,217.68	$1,217.68
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-296.71	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-296.71	$296.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-296.71	$593.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-296.93	$890.13
07/12/2001	BILL	KULM, THOMAS E	$1,187.06	$1,187.06
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-290.67	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-290.67	$290.67
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-290.67	$581.34
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-290.90	$872.01
07/17/2000	BILL	KULM, THOMAS E	$1,162.91	$1,162.91
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-307.09	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-307.09	$307.09
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-307.09	$614.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-307.30	$921.27
07/17/1999	BILL	KULM, THOMAS E	$1,228.57	$1,228.57
12/04/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-61.52	$0.00
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77