Tax Account 019-832-13

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Owners

TORSTENSON, RONNIE L ET AL
603 ROCK ISLAND DR
DAYTON, NV 89403-0000

TORSTENSON, RONNIE L

ABBOTT-FARMER, MARSHA K

Account Summary

Account ID	019-832-13
Account Type	Real Estate
Location	603 ROCK ISLAND DR DAYTON
Balance	$416.00
Currently Due	$0.00

Account ID

019-832-13

Account Type

Real Estate

Location

603 ROCK ISLAND DR
DAYTON

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.88
Total	$1,667.88
Paid	$1,251.88
Balance	$416.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,667.88

Total

$1,667.88

Paid

$1,251.88

Balance

$416.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$419.88	$0.00	$419.88	$419.88	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.35	$0.00	$1,619.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,325.24	$0.00	$1,325.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,286.68	$32.17	$1,318.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,248.41	$0.00	$1,248.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,212.07	$0.00	$1,212.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,176.81	$0.00	$1,176.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,142.56	$0.00	$1,142.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,113.64	$0.00	$1,113.64	$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	1.45	.37	.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	BSI FINANCIAL SERVICES ACH CORE -	$-416.00	$416.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-416.00	$832.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-419.88	$1,248.00
07/16/2024	BILL	TORSTENSON, RONNIE L ET AL	$1,667.88	$1,667.88
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-407.35	$1,212.00
07/17/2023	BILL	TORSTENSON, RONNIE L ET AL	$1,619.35	$1,619.35
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-332.24	$993.00
07/15/2022	BILL	TORSTENSON, RONNIE L ET AL	$1,325.24	$1,325.24
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-321.65	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-321.65	$321.65
12/22/2021	PAYMENT	FSI FINANCIAL SERVICES CHECK 14729	$-32.17	$643.30
12/22/2021	PAYMENT	SERVIS ONE INC CHECK 10133405	$-643.38	$675.47
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.17	$1,318.85
07/14/2021	BILL	TORSTENSON, RONNIE L ET AL	$1,286.68	$1,286.68
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522950	$-311.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-311.00	$311.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.41	$933.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.41	$617.59
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.41	$933.00
07/09/2020	BILL	TORSTENSON, RONNIE L ET AL	$1,248.41	$1,248.41
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.07	$906.00
07/10/2019	BILL	TORSTENSON, RONNIE L ET AL	$1,212.07	$1,212.07
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.81	$879.00
07/10/2018	BILL	TORSTENSON, RONNIE L ET AL	$1,176.81	$1,176.81
03/06/2018	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 018030203228440	$-285.00	$0.00
12/29/2017	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 017122903288169	$-285.00	$285.00
09/29/2017	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 017092903272456	$-285.00	$570.00
08/22/2017	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 017082103089467	$-287.56	$855.00
07/10/2017	BILL	KIRBY, SONYA G TR	$1,142.56	$1,142.56
03/03/2017	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 017030303205498	$-278.00	$0.00
12/30/2016	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 016123003276769	$-278.00	$278.00
10/03/2016	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 016093003280417	$-278.00	$556.00
08/12/2016	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 016081203151763	$-279.64	$834.00
07/11/2016	BILL	KIRBY, SONYA G TR	$1,113.64	$1,113.64
03/04/2016	PAYMENT	SONYA GRACE STI CHECK BANK: WF INTERNET NUM: 016030403179771	$-277.00	$0.00
01/06/2016	PAYMENT	SONYA GRACE STIRLING-KIRBY TR CHECK NUM: 16796773	$-277.00	$277.00
10/12/2015	PAYMENT	SONYA GRACE STIRLING-KIRBY TR CHECK NUM: 88866344	$-277.00	$554.00
08/24/2015	PAYMENT	KIRBY, SONYA G TR CHECK NUM: 74280456	$-280.32	$831.00
07/07/2015	BILL	KIRBY, SONYA G TR	$1,111.32	$1,111.32
03/03/2015	PAYMENT	KIRBY, SONYA G TR CHECK NUM: 7045008	$-269.00	$0.00
01/06/2015	PAYMENT	KIRBY, SONYA G TR CHECK NUM: 89141021	$-269.00	$269.00
10/08/2014	PAYMENT	KIRBY, SONYA G TR CHECK NUM: 61558107	$-269.00	$538.00
08/18/2014	PAYMENT	KIRBY, SONYA G TR CHECK NUM: 0046067838	$-271.82	$807.00
07/08/2014	BILL	KIRBY, SONYA G TR	$1,078.82	$1,078.82
03/07/2014	PAYMENT	KIRBY, SONYA G CHECK NUM: 7073	$-261.00	$0.00
01/09/2014	PAYMENT	KIRBY, S. G. CHECK NUM: 7007	$-261.00	$261.00
10/09/2013	PAYMENT	KIRBY, SONYA G CHECK NUM: 7000	$-261.00	$522.00
07/25/2013	PAYMENT	KIRBY, S G CHECK NUM: 6989	$-264.32	$783.00
07/08/2013	BILL	KIRBY, SONYA G	$1,047.32	$1,047.32
08/07/2012	PAYMENT	STIRLING, SHIRLEY M ET AL CHECK NUM: 1333	$-1,164.43	$0.00
07/10/2012	BILL	STIRLING, SHIRLEY M ET AL	$1,164.43	$1,164.43
08/12/2011	PAYMENT	STIRLING, SHIRLEY CHECK NUM: 1278	$-1,385.43	$0.00
07/08/2011	BILL	STIRLING, SHIRLEY M ET AL	$1,385.43	$1,385.43
03/04/2011	PAYMENT	STIRLING, SHIRLEY M ET AL CHECK NUM: 1249	$-356.00	$0.00
12/29/2010	PAYMENT	STIRLING, SHIRLEY M CHECK BANK: 94-7074 NUM: 1234	$-356.00	$356.00
09/29/2010	PAYMENT	STIRLING, SHIRLEY M ET AL CHECK BANK: 94-7074 NUM: 1218	$-356.00	$712.00
08/17/2010	PAYMENT	STIRLING, SHIRLEY M CHECK BANK: 94-7074 NUM: 1210	$-359.03	$1,068.00
07/08/2010	BILL	STIRLING, SHIRLEY M ET AL	$1,427.03	$1,427.03
02/19/2010	PAYMENT	STIRLING, SHIRLEY M ET AL CHECK BANK: 94-7074 NUM: 1161	$-364.00	$0.00
12/17/2009	PAYMENT	STIRLING, SHIRLEY M ET AL CHECK BANK: 94-7074 NUM: 1143	$-364.00	$364.00
09/29/2009	PAYMENT	STIRLING, SHIRLEY M ET AL CHECK BANK: 94-7074 NUM: 1118	$-364.00	$728.00
08/14/2009	PAYMENT	STIRLING, SHIRLEY M ET AL CHECK BANK: 94-7074 NUM: 1108	$-366.92	$1,092.00
07/06/2009	BILL	STIRLING, SHIRLEY M ET AL	$1,458.92	$1,458.92
01/30/2009	PAYMENT	STIRLING, SHIRLEY OR ROBERT CHECK BANK: 94-72 NUM: 520	$-353.00	$0.00
12/29/2008	PAYMENT	STIRLING, SHIRLEY M ET AL CHECK BANK: 94-7074 NUM: 1040	$-353.00	$353.00
10/08/2008	PAYMENT	STIRLING, SHIRLEY M CHECK BANK: 94-7074 NUM: 1017	$-353.00	$706.00
07/31/2008	PAYMENT	STIRLING, SHIRLEY M ET AL CHECK BANK: 94-7074 NUM: 1004	$-357.42	$1,059.00
07/15/2008	BILL	STIRLING, SHIRLEY M ET AL	$1,416.42	$1,416.42
02/22/2008	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2856	$-343.00	$0.00
12/27/2007	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2831	$-343.00	$343.00
09/11/2007	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2780	$-343.00	$686.00
08/08/2007	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2765	$-346.17	$1,029.00
07/12/2007	BILL	STIRLING, ROBERT J & SHIRLEY M	$1,375.17	$1,375.17
02/06/2007	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2684	$-333.00	$0.00
12/28/2006	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2662	$-333.00	$333.00
10/06/2006	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2605	$-333.00	$666.00
08/22/2006	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2576	$-335.92	$999.00
07/12/2006	BILL	STIRLING, ROBERT J & SHIRLEY M	$1,334.92	$1,334.92
02/16/2006	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2474	$-323.00	$0.00
12/30/2005	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2437	$-323.00	$323.00
09/23/2005	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2365	$-323.00	$646.00
08/18/2005	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2338	$-327.05	$969.00
07/15/2005	BILL	STIRLING, ROBERT J & SHIRLEY M	$1,296.05	$1,296.05
03/01/2005	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2233	$-322.00	$0.00
12/22/2004	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2185	$-322.00	$322.00
09/24/2004	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2120	$-322.00	$644.00
08/12/2004	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 2094	$-324.80	$966.00
07/08/2004	BILL	STIRLING, ROBERT J & SHIRLEY M	$1,290.80	$1,290.80
02/23/2004	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1979	$-270.01	$0.00
12/10/2003	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1948	$-270.01	$270.01
09/19/2003	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1909	$-270.01	$540.02
08/05/2003	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1885	$-270.04	$810.03
07/18/2003	BILL	STIRLING, ROBERT J & SHIRLEY M	$1,080.07	$1,080.07
02/21/2003	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1783	$-266.00	$0.00
12/27/2002	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1746	$-266.00	$266.00
09/27/2002	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1689	$-266.00	$532.00
07/25/2002	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1657	$-268.47	$798.00
07/12/2002	BILL	STIRLING, ROBERT J & SHIRLEY M	$1,066.47	$1,066.47
02/05/2002	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1552	$-259.91	$0.00
12/24/2001	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1526	$-259.91	$259.91
09/21/2001	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1464	$-259.91	$519.82
08/20/2001	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1440	$-260.16	$779.73
07/12/2001	BILL	STIRLING, ROBERT J & SHIRLEY M	$1,039.89	$1,039.89
03/02/2001	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1314	$-254.64	$0.00
01/04/2001	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1256	$-254.64	$254.64
09/28/2000	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1180	$-254.64	$509.28
08/11/2000	PAYMENT	STIRLING, ROBERT J & SHIRLEY M CHECK BANK: 94-72 NUM: 1138	$-254.84	$763.92
07/17/2000	BILL	STIRLING, ROBERT J & SHIRLEY M	$1,018.76	$1,018.76
02/23/2000	PAYMENT	STIRLING, ROBERT CHECK BANK: 11-35 NUM: 4464	$-272.17	$0.00
12/28/1999	PAYMENT	STIRLING, SHIRLEY CHECK BANK: 11-35 NUM: 4420	$-272.17	$272.17
11/18/1999	PAYMENT	STIRLING, ROBERT J CHECK BANK: 11-35 NUM: 4387	$-283.06	$544.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.89	$827.40
08/04/1999	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233466	$-272.40	$816.51
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$1,088.91	$1,088.91