Tax Account 019-911-02

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Owners

THICKE, MICHAEL
796 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-911-02
Account Type	Real Estate
Location	796 MONICO DR MARK TWAIN
Balance	$1,209.00
Currently Due	$403.00

Account ID

019-911-02

Account Type

Real Estate

Location

796 MONICO DR
MARK TWAIN

Balance

$1,209.00

Currently Due

$403.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.90
Total	$1,614.90
Paid	$405.90
Balance	$1,209.00
Due	$403.00
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

$1,614.90

Total

$1,614.90

Paid

$405.90

Balance

$1,209.00

Due

$403.00

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	$405.90	$0.00	$405.90	$405.90	$0.00
2	10/07/2024	10/17/2024	Due	$403.00	$0.00	$403.00	$0.00	$403.00
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$806.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,209.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,495.41	$0.00	$1,495.41	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,163.13	$0.00	$1,163.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,077.12	$0.00	$1,077.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$996.61	$0.00	$996.61	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$934.10	$0.00	$934.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$889.66	$0.00	$889.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$853.85	$0.00	$853.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$832.28	$0.00	$832.28	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-405.90	$1,209.00
07/16/2024	BILL	THICKE, MICHAEL	$1,614.90	$1,614.90
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-376.41	$1,119.00
07/17/2023	BILL	THICKE, MICHAEL	$1,495.41	$1,495.41
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-293.13	$870.00
07/15/2022	BILL	THICKE, MICHAEL	$1,163.13	$1,163.13
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-269.23	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-269.23	$269.23
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-269.23	$538.46
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-269.43	$807.69
07/14/2021	BILL	THICKE, MICHAEL	$1,077.12	$1,077.12
02/26/2021	PAYMENT	TICOR TITLE CHECK CK. 10035984	$-248.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$252.61	$744.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.61	$491.39
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-252.61	$744.00
07/09/2020	BILL	THICKE, MICHAEL	$996.61	$996.61
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-233.00	$233.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-235.10	$699.00
07/10/2019	BILL	THICKE, MICHAEL	$934.10	$934.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.66	$666.00
07/10/2018	BILL	THICKE, MICHAEL	$889.66	$889.66
01/29/2018	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2144	$-213.00	$0.00
12/21/2017	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2130	$-213.00	$213.00
10/03/2017	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2112	$-213.00	$426.00
08/11/2017	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2101	$-214.85	$639.00
07/10/2017	BILL	TENBRINK, PERRY A & CAROLYN L	$853.85	$853.85
08/09/2016	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 2020	$-832.28	$0.00
07/11/2016	BILL	TENBRINK, PERRY A & CAROLYN L	$832.28	$832.28
12/23/2015	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 1903	$-414.00	$0.00
08/04/2015	PAYMENT	TENBRINK, PERRY A & CAROLYN L CHECK NUM: 1892	$-416.52	$414.00
07/07/2015	BILL	TENBRINK, PERRY A & CAROLYN L	$830.52	$830.52
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-203.23	$603.00
07/08/2014	BILL	TENBRINK, PERRY A & CAROLYN L	$806.23	$806.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-195.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-195.00	$195.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-195.00	$390.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-197.67	$585.00
07/08/2013	BILL	TENBRINK, PERRY A & CAROLYN L	$782.67	$782.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-244.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-244.00	$244.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-244.00	$488.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-245.26	$732.00
07/10/2012	BILL	TENBRINK, PERRY A & CAROLYN L	$977.26	$977.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-266.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-266.00	$266.00
09/02/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 6-117313	$-266.00	$532.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-269.76	$798.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,067.76	$1,067.76
03/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012289887	$-241.00	$0.00
03/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012286930	$-43.47	$241.00
03/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012289885	$-241.00	$284.47
03/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012286929	$-24.18	$525.47
03/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012289884	$-241.00	$549.65
03/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012286928	$-9.70	$790.65
03/25/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012289886	$-242.58	$800.35
03/25/2011	AMENDMENT	rmvd penalty-bank payoff rcvd	$-67.59	$1,042.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$67.59	$1,110.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.47	$1,042.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.18	$999.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.70	$975.28
07/08/2010	BILL	CAMPBELL, COLIN L ET AL TRS	$965.58	$965.58
03/08/2010	PAYMENT	CAMPBELL, COLIN & JANICE CHECK BANK: 90-8146 NUM: 6047	$-375.44	$0.00
01/19/2010	PAYMENT	COLIN CAMPBELL CHECK BANK: 90-8146 NUM: 6023	$-361.00	$375.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.44	$736.44
10/09/2009	PAYMENT	CAMPBELL, COLIN OR JANICE CHECK BANK: 90-8146 NUM: 8001	$-361.00	$722.00
08/26/2009	PAYMENT	CAMPBELL, COLIN OR JANICE CHECK BANK: 90-8146 NUM: 5973	$-361.97	$1,083.00
07/06/2009	BILL	CAMPBELL, COLIN L ET AL TRS	$1,444.97	$1,444.97
04/03/2009	PAYMENT	CAMPBELL, COLIN & JANICE CHECK BANK: 90-8146 NUM: 7936	$-378.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.56	$378.56
01/05/2009	PAYMENT	CAMPBELL, COLIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$364.00
10/06/2008	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-364.00	$728.00
08/15/2008	PAYMENT	CAMPBELL, COLIN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-365.13	$1,092.00
07/15/2008	BILL	CAMPBELL, COLIN L ET AL TRS	$1,457.13	$1,457.13
02/26/2008	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-337.00	$0.00
12/28/2007	PAYMENT	CAMPBELL, COLIN L CORK: D BANK: CREDIT CARD NUM: VISA	$-337.00	$337.00
09/28/2007	PAYMENT	COLIN CAMPBELL CHECK BANK: CREDIT CARD NUM: VISA	$-337.00	$674.00
08/16/2007	PAYMENT	COLIN CAMPBELL CHECK BANK: CREDIT CARD NUM: VISA	$-338.24	$1,011.00
07/12/2007	BILL	CAMPBELL, COLIN L ET AL TRS	$1,349.24	$1,349.24
03/05/2007	PAYMENT	COLIN CAMPBELL CORK: D BANK: CC NUM: VISA	$-312.00	$0.00
12/27/2006	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-312.00	$312.00
09/29/2006	PAYMENT	CAMPBELL, COLIN CORK: D BANK: CREDIT CARD NUM: VISA	$-312.00	$624.00
08/18/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-313.12	$936.00
07/12/2006	BILL	CAMPBELL, COLIN L ET AL TRS	$1,249.12	$1,249.12
12/29/2005	PAYMENT	CAMPBELL, COLIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-578.00	$0.00
09/30/2005	PAYMENT	CAMPBELL, COLIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-289.00	$578.00
08/12/2005	PAYMENT	CAMPBELL, COLIN L ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-289.62	$867.00
07/15/2005	BILL	CAMPBELL, COLIN L ET AL TRS	$1,156.62	$1,156.62
04/18/2005	PAYMENT	PURVIS, ROBERT G & TERI J CHECK BANK: 94-182 NUM: 1105	$-11.48	$0.00
03/25/2005	PAYMENT	PURVIS, ROBERT G & TERI J CHECK BANK: 94-182 NUM: 1104	$-287.00	$11.48
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.48	$298.48
01/07/2005	PAYMENT	PRUVIS, ROBERT G & TERI J CHECK BANK: 82-214 NUM: 8091	$-287.00	$287.00
10/13/2004	PAYMENT	PURVIS, ROBERT G & TERI J CHECK BANK: 94-182 NUM: 1079	$-287.00	$574.00
08/11/2004	PAYMENT	PRUVIS, ROBERT G & TERI J CHECK BANK: 94-182 NUM: 1070	$-290.87	$861.00
07/08/2004	BILL	PRUVIS, ROBERT G & TERI J	$1,151.87	$1,151.87
12/02/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 282255	$-58.56	$0.00
10/07/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26725	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12