Tax Account 019-854-24

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Owners

THIEL, JUSTINE
515 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-854-24
Account Type	Real Estate
Location	515 V & T WAY MARK TWAIN
Balance	$364.00
Currently Due	$0.00

Account ID

019-854-24

Account Type

Real Estate

Location

515 V & T WAY
MARK TWAIN

Balance

$364.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.32
Total	$1,458.32
Paid	$1,094.32
Balance	$364.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,458.32

Total

$1,458.32

Paid

$1,094.32

Balance

$364.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$366.32	$0.00	$366.32	$366.32	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.43	$0.00	$1,350.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,031.08	$0.00	$1,031.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$954.85	$9.55	$964.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$926.25	$0.00	$926.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$899.30	$0.00	$899.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$873.12	$0.00	$873.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$847.72	$0.00	$847.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$826.30	$0.00	$826.30	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	FREEDOM MORTGAGE ACH CORE -	$-364.00	$364.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-364.00	$728.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.32	$1,092.00
07/16/2024	BILL	THIEL, JUSTINE	$1,458.32	$1,458.32
03/05/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-339.43	$1,011.00
07/17/2023	BILL	THIEL, JUSTINE	$1,350.43	$1,350.43
03/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-260.08	$771.00
07/15/2022	BILL	THIEL, JUSTINE	$1,031.08	$1,031.08
03/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-238.66	$0.00
01/03/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-238.66	$238.66
11/02/2021	PAYMENT	NORTHPOINTE BANK CHECK 10033291	$-248.21	$477.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.55	$725.53
08/17/2021	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-238.87	$715.98
07/14/2021	BILL	THIEL, JUSTINE	$954.85	$954.85
02/19/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1491596	$-231.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.25	$693.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-233.25	$459.75
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-233.25	$693.00
07/09/2020	BILL	THIEL, THOMAS & JUSTINE	$926.25	$926.25
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-227.30	$672.00
07/10/2019	BILL	THIEL, THOMAS & JUSTINE	$899.30	$899.30
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.12	$654.00
07/10/2018	BILL	THIEL, THOMAS & JUSTINE	$873.12	$873.12
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-214.72	$633.00
07/10/2017	BILL	THIEL, THOMAS & JUSTINE	$847.72	$847.72
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.30	$618.00
07/11/2016	BILL	THIEL, THOMAS & JUSTINE	$826.30	$826.30
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.53	$615.00
07/07/2015	BILL	THIEL, THOMAS & JUSTINE	$824.53	$824.53
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-203.39	$597.00
07/08/2014	BILL	THIEL, THOMAS & JUSTINE	$800.39	$800.39
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-195.00	$582.00
07/08/2013	BILL	THIEL, THOMAS & JUSTINE	$777.00	$777.00
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-244.31	$723.00
07/10/2012	BILL	SMITH, MARK A & AUTUMN	$967.31	$967.31
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.66	$765.00
07/08/2011	BILL	SMITH, MARK A & AUTUMN	$1,023.66	$1,023.66
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-241.75	$714.00
07/08/2010	BILL	SMITH, MARK A & AUTUMN	$955.75	$955.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.18	$963.00
07/06/2009	BILL	SMITH, MARK A & AUTUMN	$1,286.18	$1,286.18
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.43	$927.00
07/15/2008	BILL	SMITH, MARK A & AUTUMN	$1,237.43	$1,237.43
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-300.00	$300.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-301.41	$900.00
07/12/2007	BILL	SMITH, MARK A & AUTUMN	$1,201.41	$1,201.41
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-291.00	$291.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-291.00	$582.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-293.23	$873.00
07/12/2006	BILL	SMITH, MARK A & AUTUMN	$1,166.23	$1,166.23
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-282.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-282.00	$282.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-282.00	$564.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-286.27	$846.00
07/15/2005	BILL	SMITH, MARK A & AUTUMN	$1,132.27	$1,132.27
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-281.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-281.00	$281.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-281.00	$562.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-284.64	$843.00
07/08/2004	BILL	SMITH, MARK A & AUTUMN	$1,127.64	$1,127.64
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-240.49	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-240.49	$240.49
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-240.49	$480.98
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-240.51	$721.47
07/18/2003	BILL	SMITH, MARK A & AUTUMN	$961.98	$961.98
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-224.87	$0.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-486.13	$224.87
09/06/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 867326	$-9.58	$711.00
09/06/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 862093	$-239.55	$720.58
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.58	$960.13
07/12/2002	BILL	SMITH, MARK A & AUTUMN	$950.55	$950.55
03/14/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 22948	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32