Tax Account 019-941-08

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Owners

TOMPKINS, TREVOR ALAN LAWRENCE
1029 DWIGHT WAY
DAYTON, NV 89403-0000

OREILLY-DION, TAYLOR J

Account Summary

Account ID	019-941-08
Account Type	Real Estate
Location	1029 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-941-08

Account Type

Real Estate

Location

1029 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,481.49
Total	$1,481.49
Paid	$1,481.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,481.49

Total

$1,481.49

Paid

$1,481.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$371.49	$0.00	$371.49	$371.49	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,144.39	$0.00	$1,144.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,059.76	$0.00	$1,059.76	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$980.53	$0.00	$980.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$952.01	$0.00	$952.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$924.30	$0.00	$924.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$897.42	$0.00	$897.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$874.73	$0.00	$874.73	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.49	$1,110.00
07/17/2023	BILL	TOMPKINS, TREVOR ALAN LAWRENCE	$1,481.49	$1,481.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.39	$858.00
07/15/2022	BILL	TOMPKINS, TREVOR ALAN LAWRENCE	$1,144.39	$1,144.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.89	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.89	$264.89
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.89	$529.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.09	$794.67
07/14/2021	BILL	TOMPKINS, TREVOR ALAN LAWRENCE	$1,059.76	$1,059.76
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/08/2020	PAYMENT	TREVOR TOMPKINS CORK: D BANK: PNP INTERNET NUM: 82315555	$-244.00	$488.00
08/05/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 020228	$-248.53	$732.00
07/09/2020	BILL	KOLARICH, CURTIS J & KAREN M	$980.53	$980.53
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-241.01	$711.00
07/10/2019	BILL	KOLARICH, CURTIS J & KAREN M	$952.01	$952.01
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.30	$690.00
07/10/2018	BILL	KOLARICH, CURTIS J & KAREN M	$924.30	$924.30
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.42	$672.00
07/10/2017	BILL	KOLARICH, CURTIS J & KAREN M	$897.42	$897.42
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.73	$654.00
07/11/2016	BILL	KOLARICH, CURTIS J & KAREN M	$874.73	$874.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.90	$651.00
07/07/2015	BILL	KOLARICH, CURTIS J & KAREN M	$872.90	$872.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-214.35	$633.00
07/08/2014	BILL	KOLARICH, CURTIS J & KAREN M	$847.35	$847.35
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-207.59	$615.00
07/08/2013	BILL	KOLARICH, CURTIS J & KAREN M	$822.59	$822.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-257.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-257.00	$257.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-257.00	$514.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-259.83	$771.00
07/10/2012	BILL	KOLARICH, CURTIS J & KAREN M	$1,030.83	$1,030.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.99	$816.00
07/08/2011	BILL	KOLARICH, CURTIS J & KAREN M	$1,091.99	$1,091.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.64	$762.00
07/08/2010	BILL	KOLARICH, CURTIS J & KAREN M	$1,018.64	$1,018.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-381.03	$1,134.00
07/06/2009	BILL	KOLARICH, CURTIS J & KAREN M	$1,515.03	$1,515.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-381.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-381.00	$381.00
08/28/2008	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: NV ST BANK NUM: 9-103101	$-381.00	$762.00
07/28/2008	PAYMENT	MATHIAS, DANIEL R CORK: D BANK: CREDIT CARD NUM: VISA	$-383.61	$1,143.00
07/15/2008	BILL	MATHIAS, DANIEL R	$1,526.61	$1,526.61
08/01/2007	PAYMENT	MATHIAS, DANIEL R CHECK BANK: 94-77 NUM: 137	$-1,413.56	$0.00
07/12/2007	BILL	MATHIAS, DANIEL R	$1,413.56	$1,413.56
07/29/2006	PAYMENT	MATHIAS, DANIEL R CHECK BANK: 94-77 NUM: 126	$-1,308.68	$0.00
07/12/2006	BILL	MATHIAS, DANIEL R	$1,308.68	$1,308.68
07/28/2005	PAYMENT	MATHIAS, DANIEL R CHECK BANK: 94-77 NUM: 106	$-1,211.77	$0.00
07/15/2005	BILL	MATHIAS, DANIEL R	$1,211.77	$1,211.77
07/26/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287622	$-1,206.77	$0.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,206.77	$1,206.77