Tax Account 019-856-02

Print Page · · Payments Cart · New Search

Owners

THURSTON, MICHAEL K TR
502 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-02
Account Type	Real Estate
Location	502 V & T WAY MARK TWAIN
Balance	$1,287.34
Currently Due	$324.34

Account ID

019-856-02

Account Type

Real Estate

Location

502 V & T WAY
MARK TWAIN

Balance

$1,287.34

Currently Due

$324.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.34
Total	$1,287.34
Paid	$0.00
Balance	$1,287.34
Due	$324.34
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.34

Total

$1,287.34

Paid

$0.00

Balance

$1,287.34

Due

$324.34

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$324.34	$0.00	$324.34	$0.00	$324.34
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$645.34
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$966.34
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$1,287.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.91	$0.00	$1,249.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$983.44	$0.00	$983.44	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$954.85	$0.00	$954.85	$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	.00	1.82	.68
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	THURSTON, MICHAEL K TR	$1,287.34	$1,287.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.91	$936.00
07/17/2023	BILL	THURSTON, MICHAEL K TR	$1,249.91	$1,249.91
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$245.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.44	$735.00
07/15/2022	BILL	THURSTON, MICHAEL K TR	$983.44	$983.44
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.66	$238.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.66	$477.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.87	$715.98
07/14/2021	BILL	THURSTON, MICHAEL K TR	$954.85	$954.85
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY 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	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.25	$459.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.25	$693.00
07/09/2020	BILL	THURSTON, MICHAEL K TR	$926.25	$926.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-227.30	$672.00
07/10/2019	BILL	THURSTON, MICHAEL K TR	$899.30	$899.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.12	$654.00
07/10/2018	BILL	THURSTON, MICHAEL K TR	$873.12	$873.12
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-214.72	$633.00
07/10/2017	BILL	THURSTON, MICHAEL K TR	$847.72	$847.72
03/07/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB1163154	$-206.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY 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	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-208.30	$618.00
07/11/2016	BILL	THURSTON, MICHAEL K TR	$826.30	$826.30
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.53	$615.00
07/07/2015	BILL	THURSTON, MICHAEL K TR	$824.53	$824.53
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-203.39	$597.00
07/08/2014	BILL	THURSTON, MICHAEL K TR	$800.39	$800.39
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-195.00	$582.00
07/08/2013	BILL	THURSTON, MICHAEL K TR	$777.00	$777.00
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.00	$241.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.00	$482.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.31	$723.00
07/10/2012	BILL	THURSTON, MICHAEL K TR	$967.31	$967.31
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.66	$765.00
07/08/2011	BILL	THURSTON, MICHAEL K	$1,023.66	$1,023.66
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-241.75	$714.00
07/08/2010	BILL	THURSTON, MICHAEL K	$955.75	$955.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-322.70	$963.00
07/06/2009	BILL	KLING, JASON & STACI	$1,285.70	$1,285.70
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.23	$933.00
07/15/2008	BILL	KLING, JASON & STACI	$1,248.23	$1,248.23
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-302.00	$302.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-305.90	$906.00
07/12/2007	BILL	KLING, JASON & STACI	$1,211.90	$1,211.90
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-294.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-294.00	$294.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-294.00	$588.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-294.41	$882.00
07/12/2006	BILL	KLING, JASON & STACI	$1,176.41	$1,176.41
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-285.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-285.00	$285.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-285.00	$570.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-287.16	$855.00
07/15/2005	BILL	KLING, JASON & STACI	$1,142.16	$1,142.16
03/14/2005	PAYMENT	KLING, JASON E/STACI B. CHECK BANK: 94-8014 NUM: 725	$-295.36	$0.00
01/19/2005	PAYMENT	KLING, JASON E & STACI B CHECK BANK: 94-8014 NUM: 690	$-284.00	$295.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.36	$579.36
10/25/2004	PAYMENT	KLING, JASON & STACI CORK: B BANK: 94-8014 NUM: 646	$-609.36	$568.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.47	$1,177.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.42	$1,148.89
07/08/2004	BILL	KLING, JASON & STACI	$1,137.47	$1,137.47
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-240.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-240.49	$240.49
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-240.49	$480.98
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-240.51	$721.47
07/18/2003	BILL	URSO, CHRISTOPHER J & ANGELA R	$961.98	$961.98
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-237.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-237.00	$474.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-239.55	$711.00
07/12/2002	BILL	URSO, CHRISTOPHER J & ANGELA R	$950.55	$950.55
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-27.78	$0.00
11/02/2001	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 261166	$-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