Tax Account 019-871-02

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Owners

THORNGREN, DOUG & SANDRA
504 CYPRESS POINT DR
DAYTON, NV 89403-0000

THORNGREN, SANDRA

Account Summary

Account ID	019-871-02
Account Type	Real Estate
Location	504 CYPRESS POINT DR DAYTON VALLEY
Balance	$4,343.00
Currently Due	$3,295.00

Account ID

019-871-02

Account Type

Real Estate

Location

504 CYPRESS POINT DR
DAYTON VALLEY

Balance

$4,343.00

Currently Due

$3,295.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,195.92
Total	$4,343.00
Paid	$0.00
Balance	$4,343.00
Due	$3,295.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,195.92

Total

$4,343.00

Paid

$0.00

Balance

$4,343.00

Due

$3,295.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Past due	$1,051.92	$42.08	$1,051.92	$0.00	$1,094.00
2	10/07/2024	10/17/2024	Past due	$1,048.00	$105.00	$1,048.00	$0.00	$2,247.00
3	01/06/2025	01/16/2025	Past due	$1,048.00	$0.00	$1,048.00	$0.00	$3,295.00
4	03/03/2025	03/13/2025	Due	$1,048.00	$0.00	$1,048.00	$0.00	$4,343.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,073.77	$149.18	$4,222.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,574.48	$0.00	$3,574.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,308.91	$0.00	$3,308.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,064.09	$109.89	$3,173.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,870.82	$229.86	$3,100.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,734.18	$95.82	$2,830.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,624.01	$92.06	$2,716.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,557.55	$89.60	$2,647.15	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.44
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$105.00	$4,343.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.08	$4,238.00
07/16/2024	BILL	THORNGREN, DOUG & SANDRA	$4,195.92	$4,195.92
03/05/2024	PAYMENT	DOUGLAS THORNGREN PNP PNP - 152282251	$-2,186.95	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.44	$2,186.95
01/08/2024	PAYMENT	SILVER WINGS LLC CHECK 1271	$-1,018.00	$2,131.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.95	$3,149.51
10/09/2023	PAYMENT	SILVER WINGS LLC CHECK 1242	$-892.98	$3,096.56
09/18/2023	PAYMENT	DOUG THORNGREN SYS PNP - 134625449 ORIG: PNP	$-1,912.02	$3,989.54
09/18/2023	PAYMENT	TICOR TITLE OF NV INC SYS 10101481 ORIG: CHECK	$-893.00	$5,901.56
09/18/2023	PAYMENT	GREG PEITZMEIER SYS PNP - 120130850 ORIG: PNP	$-894.48	$6,794.56
09/18/2023	AMENDMENT	REMOVING PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$-125.02	$7,689.04
09/18/2023	ADJUST	GREG PEITZMEIER PNP PNP - 120130850 VOIDED PAYMENT: 707326. REASON: REMOVING PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$894.48	$7,814.06
09/18/2023	ADJUST	TICOR TITLE OF NV INC CHECK 10101481 VOIDED PAYMENT: 726843. REASON: REMOVING PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$893.00	$6,919.58
09/18/2023	ADJUST	DOUG THORNGREN PNP PNP - 134625449 VOIDED PAYMENT: 791780. REASON: REMOVING PENALTIES FROM 22/23 FY PER WAIVER RESPONSE FROM DEPT. OF TAXATION	$1,912.02	$6,026.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.79	$4,114.56
07/17/2023	BILL	THORNGREN, DOUG & SANDRA	$4,073.77	$4,073.77
04/28/2023	PAYMENT	DOUG THORNGREN PNP PNP - 134625449	$-1,912.02	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,912.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.30	$1,911.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.72	$1,821.72
10/07/2022	PAYMENT	TICOR TITLE OF NV INC CHECK 10101481	$-893.00	$1,786.00
08/30/2022	PAYMENT	GREG PEITZMEIER PNP PNP - 120130850	$-894.48	$2,679.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,573.48
07/15/2022	BILL	PEITZMEIER, GREGORY J	$3,573.48	$3,573.48
09/02/2021	PAYMENT	PEITZMEIER, GREGORY J CHECK 2671	$-3,308.91	$0.00
07/14/2021	BILL	PEITZMEIER, GREGORY J	$3,308.91	$3,308.91
04/26/2021	PAYMENT	GREGORY J PEITZMEIER PNP PNP - 92828681	$-66.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.52	$65.52
12/31/2020	PAYMENT	GREGORY J PEITZMEIER PNP PNP - 86453922	$-3,107.46	$63.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.65	$3,170.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.72	$3,093.81
07/09/2020	BILL	PEITZMEIER, GREGORY J	$3,063.09	$3,063.09
02/07/2020	PAYMENT	GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 70806612	$-3,100.68	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$129.23	$3,100.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$71.84	$2,971.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.79	$2,899.61
07/10/2019	BILL	PEITZMEIER, GREGORY J	$2,870.82	$2,870.82
12/28/2018	PAYMENT	PEITZMEIER, GREGORY J CHECK NUM: 2580	$-2,830.00	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.41	$2,830.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.41	$2,761.59
07/10/2018	BILL	PEITZMEIER, GREGORY J	$2,734.18	$2,734.18
10/20/2017	PAYMENT	PEITZMEIER, GREGORY/CATERINO R CHECK NUM: 2599	$-2,716.07	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.70	$2,716.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.36	$2,650.37
07/10/2017	BILL	PEITZMEIER, GREGORY J	$2,624.01	$2,624.01
12/09/2016	PAYMENT	GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 28371275	$-2,647.15	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$63.98	$2,647.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.62	$2,583.17
07/11/2016	BILL	PEITZMEIER, GREGORY J	$2,557.55	$2,557.55
01/12/2016	PAYMENT	GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 21990685	$-2,641.93	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.92	$2,641.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.65	$2,578.01
07/07/2015	BILL	PEITZMEIER, GREGORY J	$2,552.36	$2,552.36
01/13/2015	PAYMENT	GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 16477776	$-1,236.00	$0.00
10/02/2014	PAYMENT	GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 15280166	$-618.00	$1,236.00
09/05/2014	PAYMENT	GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 14997294	$-643.87	$1,854.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.76	$2,497.87
07/08/2014	BILL	PEITZMEIER, GREGORY J	$2,473.11	$2,473.11
01/14/2014	PAYMENT	GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 12487679	$-1,186.00	$0.00
10/01/2013	PAYMENT	GREGORY PEITZMEIER CORK: D BANK: PNP INTERNET NUM: 11506960	$-593.00	$1,186.00
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33971	$-594.33	$1,779.00
07/08/2013	BILL	LEGADO DAYTON HOMES, LLC	$2,373.33	$2,373.33
02/28/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001427	$-527.00	$0.00
01/03/2013	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 1347	$-527.00	$527.00
10/10/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241	$-527.00	$1,054.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-527.91	$1,581.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$2,108.91	$2,108.91
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-565.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-565.00	$565.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-565.00	$1,130.00
08/11/2011	PAYMENT	CHECK	$-567.85	$1,695.00
07/08/2011	BILL	LL REO LLC	$2,262.85	$2,262.85
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-13,872.24	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$13,872.24
12/02/2010	AMENDMENT	2008 Instl 4 Unmarked Bankrupt	$0.00	$13,872.24
12/01/2010	INTEREST	Monthly Interest	$66.00	$13,872.24
11/01/2010	INTEREST	Monthly Interest	$66.00	$13,806.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.39	$13,740.24
10/01/2010	INTEREST	Monthly Interest	$66.00	$13,663.85
09/01/2010	INTEREST	Monthly Interest	$66.00	$13,597.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.63	$13,531.85
08/24/2010	INTEREST	Monthly Interest	$66.00	$13,501.22
07/08/2010	BILL	LAKEMONT LEGADO LLC	$3,051.83	$13,435.22
07/02/2010	INTEREST	Monthly Interest	$66.00	$10,383.39
07/02/2010	INTEREST	Monthly Interest	$66.00	$10,317.39
06/01/2010	INTEREST	Monthly Interest	$329.64	$10,251.39
05/03/2010	INTEREST	Monthly Interest	$36.71	$9,921.75
03/31/2010	INTEREST	Monthly Interest	$36.71	$9,885.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$246.06	$9,848.33
03/01/2010	INTEREST	Monthly Interest	$36.71	$9,602.27
02/01/2010	INTEREST	Monthly Interest	$36.71	$9,565.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$158.23	$9,528.85
01/04/2010	INTEREST	Monthly Interest	$36.71	$9,370.62
12/01/2009	INTEREST	Monthly Interest	$36.71	$9,333.91
11/03/2009	INTEREST	Monthly Interest	$36.71	$9,297.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$87.96	$9,260.49
10/05/2009	INTEREST	Monthly Interest	$36.71	$9,172.53
09/01/2009	INTEREST	Monthly Interest	$36.71	$9,135.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.25	$9,099.11
08/03/2009	INTEREST	Monthly Interest	$36.71	$9,063.86
07/06/2009	BILL	LAKEMONT LEGADO LLC	$3,515.18	$9,027.15
07/01/2009	INTEREST	Monthly Interest	$36.71	$5,511.97
07/01/2009	INTEREST	Monthly Interest	$36.71	$5,475.26
06/01/2009	INTEREST	Monthly Interest	$308.36	$5,438.55
05/01/2009	INTEREST	Monthly Interest	$6.53	$5,130.19
04/01/2009	INTEREST	Monthly Interest	$6.53	$5,123.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$253.54	$5,117.13
03/02/2009	INTEREST	Monthly Interest	$6.53	$4,863.59
02/03/2009	INTEREST	Monthly Interest	$6.53	$4,857.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$163.02	$4,850.53
01/05/2009	INTEREST	Monthly Interest	$6.53	$4,687.51
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$4,680.98
12/02/2008	AMENDMENT	2008 Instl 4 Marked Bankrupt	$0.00	$4,680.98
12/01/2008	INTEREST	Monthly Interest	$6.53	$4,680.98
11/03/2008	INTEREST	Monthly Interest	$6.53	$4,674.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$90.60	$4,667.92
10/01/2008	INTEREST	Monthly Interest	$6.53	$4,577.32
09/02/2008	INTEREST	Monthly Interest	$6.53	$4,570.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.28	$4,564.26
08/04/2008	INTEREST	Monthly Interest	$6.53	$4,527.98
07/15/2008	BILL	LAKEMONT LEGADO LLC	$3,622.06	$4,521.45
07/01/2008	INTEREST	Monthly Interest	$6.53	$899.39
07/01/2008	INTEREST	Monthly Interest	$6.53	$892.86
06/02/2008	INTEREST	Monthly Interest	$65.31	$886.33
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$821.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.35	$815.02
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-838.00	$783.67
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-1,732.14	$1,621.67
07/12/2007	BILL	LAKEMONT LEGADO LLC	$3,353.81	$3,353.81
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-776.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-776.00	$776.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-701.82	$1,552.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-851.40	$2,253.82
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$3,105.22	$3,105.22
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483	$-718.00	$0.00
01/04/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 5-2834	$-718.00	$718.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261	$-718.00	$1,436.00
08/08/2005	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099	$-721.23	$2,154.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES II LLC	$2,875.23	$2,875.23
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698	$-125.32	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510	$-716.00	$125.32
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-716.00	$841.32
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-1,307.33	$1,557.32
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,864.65	$2,864.65
03/02/2004	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358	$-87.60	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 33166	$-1,233.98	$87.60
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-660.79	$1,321.58
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-660.82	$1,982.37
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,643.19	$2,643.19
01/08/2003	PAYMENT	Lakemont Dayton Homes II, LLC CHECK BANK: 6-12 NUM: 8766071	$-567.69	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742	$-651.00	$567.69
10/08/2002	PAYMENT	Lakemont Dayton Homes II, LLC CHECK BANK: 6-12 NUM: 8752395	$-83.31	$1,218.69
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-83.31	$1,302.00
08/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II LLC CHECK BANK: 94-72 NUM: 31207	$-567.69	$1,385.31
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-654.98	$1,953.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,607.98	$2,607.98
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-64.75	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-64.75	$64.75
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-64.75	$129.50
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-65.00	$194.25
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$259.25	$259.25