Tax Account 019-943-05

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Owners

THOMAS, GUENTER P ET AL TRS
2001 LONNIE LN
DAYTON, NV 89403-0000

THOMAS, INGEBORG M TR

Account Summary

Account ID	019-943-05
Account Type	Real Estate
Location	2001 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-05

Account Type

Real Estate

Location

2001 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.33
Total	$1,119.33
Paid	$1,119.33
Balance	$0.00
Due	$0.00
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

$1,119.33

Total

$1,119.33

Paid

$1,119.33

Balance

$0.00

Due

$0.00

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	Paid	$282.33	$0.00	$282.33	$282.33	$0.00
2	10/07/2024	10/17/2024	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
3	01/06/2025	01/16/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00
4	03/03/2025	03/13/2025	Paid	$279.00	$0.00	$279.00	$279.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.80	$0.00	$1,086.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$843.52	$0.00	$843.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$819.00	$0.00	$819.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$794.32	$0.00	$794.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$771.21	$0.00	$771.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$748.78	$0.00	$748.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$727.00	$0.00	$727.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$708.61	$0.00	$708.61	$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	1.82	.00	.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
08/12/2024	PAYMENT	GUENTER P ET AL TRS THOMAS PNP PNP - 160902654	$-1,119.33	$0.00
07/16/2024	BILL	THOMAS, GUENTER P ET AL TRS	$1,119.33	$1,119.33
07/25/2023	PAYMENT	GUENTER P ET AL TRS THOMAS PNP PNP - 139716688	$-1,086.80	$0.00
07/17/2023	BILL	THOMAS, GUENTER P ET AL TRS	$1,086.80	$1,086.80
08/08/2022	PAYMENT	GUENTER P ET AL TRS THOMAS PNP PNP - 118568459	$-843.52	$0.00
07/15/2022	BILL	THOMAS, GUENTER P ET AL TRS	$843.52	$843.52
07/30/2021	PAYMENT	GUENTER P ET AL TRS THOMAS PNP PNP - 97948389	$-819.00	$0.00
07/14/2021	BILL	THOMAS, GUENTER P ET AL TRS	$819.00	$819.00
07/21/2020	PAYMENT	GUENTER THOMAS CORK: D BANK: PNP INTERNET NUM: 78375964	$-794.32	$0.00
07/09/2020	BILL	THOMAS, GUENTER P ET AL TRS	$794.32	$794.32
07/17/2019	PAYMENT	INGEBORG THOMAS CORK: D BANK: PNP INTERNET NUM: 61341694	$-771.21	$0.00
07/10/2019	BILL	THOMAS, GUENTER P ET AL TRS	$771.21	$771.21
07/24/2018	PAYMENT	GUENTER THOMAS CORK: D BANK: PNP INTERNET NUM: 46456975	$-748.78	$0.00
07/10/2018	BILL	THOMAS, GUENTER P ET AL TRS	$748.78	$748.78
07/21/2017	PAYMENT	GUENTER THOMAS CORK: D BANK: PNP INTERNET NUM: 33967557	$-727.00	$0.00
07/10/2017	BILL	THOMAS, GUENTER P ET AL TRS	$727.00	$727.00
12/05/2016	PAYMENT	GUENTER THOMAS CORK: D BANK: PNP INTERNET NUM: 28274916	$-352.00	$0.00
07/20/2016	PAYMENT	INGEBORG THOMAS CORK: D BANK: PNP INTERNET NUM: 25470198	$-356.61	$352.00
07/11/2016	BILL	THOMAS, GUENTER P ET AL TRS	$708.61	$708.61
07/20/2015	PAYMENT	GUENTER THOMAS CORK: D BANK: PNP INTERNET NUM: 19111396	$-707.10	$0.00
07/07/2015	BILL	THOMAS, GUENTER P ET AL TRS	$707.10	$707.10
07/21/2014	PAYMENT	INGEBORG THOMAS CORK: D BANK: PNP INTERNET NUM: 14450462	$-686.38	$0.00
07/08/2014	BILL	THOMAS, GUENTER P ET AL TRS	$686.38	$686.38
12/03/2013	PAYMENT	GUENTER THOMAS CORK: D BANK: PNP INTERNET NUM: 12064598	$-332.00	$0.00
07/26/2013	PAYMENT	GUENTER THOMAS CORK: D BANK: PNP INTERNET NUM: 10940858	$-334.31	$332.00
07/08/2013	BILL	THOMAS, GUENTER P ET AL TRS	$666.31	$666.31
11/13/2012	PAYMENT	GUENTER THOMAS CORK: D BANK: PNP INTERNET NUM: 9150883	$-410.00	$0.00
08/06/2012	PAYMENT	GUENTER THOMAS CORK: D BANK: PNP INTERNET NUM: 8623618	$-411.50	$410.00
07/10/2012	BILL	THOMAS, GUENTER P ET AL TRS	$821.50	$821.50
09/19/2011	PAYMENT	INGEBORG THOMAS CORK: D BANK: PNP INTERNET NUM: 7051647	$-432.00	$0.00
09/06/2011	PAYMENT	INGEBORG THOMAS CORK: D BANK: PNP INTERNET NUM: 6996654	$-216.00	$432.00
07/25/2011	PAYMENT	INGEBORG THOMAS CORK: D BANK: PNP INTERNET NUM: 6817948	$-218.83	$648.00
07/08/2011	BILL	THOMAS, INGEBORG	$866.83	$866.83
02/16/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 12462	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-205.34	$606.00
07/08/2010	BILL	MONTES, GAIL	$811.34	$811.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-283.00	$566.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-286.22	$849.00
07/06/2009	BILL	MONTES, GAIL	$1,135.22	$1,135.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-275.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-275.00	$275.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-275.00	$550.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-277.13	$825.00
07/15/2008	BILL	MONTES, GAIL	$1,102.13	$1,102.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-267.00	$267.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-269.06	$801.00
07/12/2007	BILL	REITH, GERALD P & SEDONNA R	$1,070.06	$1,070.06
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$259.00	$259.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$259.00	$259.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-259.00	$259.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-259.00	$518.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-261.69	$777.00
07/12/2006	BILL	REITH, GERALD P & SEDONNA R	$1,038.69	$1,038.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-252.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-252.00	$252.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-252.00	$504.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-252.45	$756.00
07/15/2005	BILL	REITH, GERALD P & SEDONNA R	$1,008.45	$1,008.45
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-251.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-251.00	$251.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-251.00	$502.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-251.55	$753.00
07/08/2004	BILL	REITH, GERALD P & SEDONNA R	$1,004.55	$1,004.55