Tax Account 019-982-16

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Owners

THOMPSON, BRANDON LEE TRS ET AL
539 CRABAPPLE LN
DAYTON, NV 89403-0000

THOMPSON, BRIDGET ANN FLYVENRIN

Account Summary

Account ID	019-982-16
Account Type	Real Estate
Location	539 CRABAPPLE LN MARK TWAIN
Balance	$907.00
Currently Due	$0.00

Account ID

019-982-16

Account Type

Real Estate

Location

539 CRABAPPLE LN
MARK TWAIN

Balance

$907.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,630.63
Total	$3,630.63
Paid	$2,723.63
Balance	$907.00
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

$3,630.63

Total

$3,630.63

Paid

$2,723.63

Balance

$907.00

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	$909.63	$0.00	$909.63	$909.63	$0.00
2	10/07/2024	10/17/2024	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
3	01/06/2025	01/16/2025	Paid	$907.00	$0.00	$907.00	$907.00	$0.00
4	03/03/2025	03/13/2025	Due	$907.00	$0.00	$907.00	$0.00	$907.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,524.94	$0.00	$3,524.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,029.14	$0.00	$3,029.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,940.97	$0.00	$2,940.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,854.52	$0.00	$2,854.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,771.41	$0.00	$2,771.41	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,690.71	$0.00	$2,690.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,612.37	$0.00	$2,612.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,546.22	$0.00	$2,546.22	$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	1.42	.40	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$907.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-907.00	$1,814.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-909.63	$2,721.00
07/16/2024	BILL	THOMPSON, BRANDON LEE TRS ET AL	$3,630.63	$3,630.63
02/26/2024	PAYMENT	BL THOMPSON ACH NORW - 035605989	$-881.00	$0.00
12/19/2023	PAYMENT	BL THOMPSON ACH NORW - 035353154	$-881.00	$881.00
09/19/2023	PAYMENT	BL THOMPSON ACH NORW - 035047748	$-881.00	$1,762.00
07/27/2023	PAYMENT	BL THOMPSON ACH NORW - 034848892	$-881.94	$2,643.00
07/17/2023	BILL	THOMPSON, BRANDON LEE TRS ET AL	$3,524.94	$3,524.94
02/21/2023	PAYMENT	BL THOMPSON ACH NORW - 034165815	$-757.00	$0.00
12/23/2022	PAYMENT	BL THOMPSON ACH NORW - 033876139	$-757.00	$757.00
09/14/2022	PAYMENT	BL THOMPSON ACH NORW - 033458057	$-757.00	$1,514.00
08/11/2022	PAYMENT	BL THOMPSON ACH NORW - 033193759	$-758.14	$2,271.00
07/15/2022	BILL	THOMPSON, BRANDON LEE TRS ET AL	$3,029.14	$3,029.14
02/23/2022	PAYMENT	BL THOMPSON ACH NORW - 032328721	$-735.20	$0.00
12/22/2021	PAYMENT	BL THOMPSON ACH NORW - 031896522	$-735.20	$735.20
10/04/2021	PAYMENT	BL THOMPSON ACH NORW - 031292014	$-735.20	$1,470.40
08/16/2021	PAYMENT	BL THOMPSON ACH NORW - 030939874	$-735.37	$2,205.60
07/14/2021	BILL	THOMPSON, BRANDON LEE TRS ET AL	$2,940.97	$2,940.97
02/26/2021	PAYMENT	BL THOMPSON ACH NORW - 029538139	$-713.00	$0.00
01/04/2021	PAYMENT	BL THOMPSON ACH NORW - 028948432	$-713.00	$713.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-713.00	$1,426.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$715.52	$2,139.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-715.52	$1,423.48
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-715.52	$2,139.00
07/09/2020	BILL	THOMPSON, BRANDON LEE TRS ET A	$2,854.52	$2,854.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-692.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$692.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-692.00	$1,384.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-695.41	$2,076.00
07/10/2019	BILL	THOMPSON, BRANDON LEE TRS ET A	$2,771.41	$2,771.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-672.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-672.00	$672.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-672.00	$1,344.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-674.71	$2,016.00
07/10/2018	BILL	THOMPSON, BRANDON LEE ET AL	$2,690.71	$2,690.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-652.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-652.00	$652.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-652.00	$1,304.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-656.37	$1,956.00
07/10/2017	BILL	THOMPSON, BRANDON LEE ET AL	$2,612.37	$2,612.37
01/09/2017	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 10346	$-636.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-636.00	$636.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-636.00	$1,272.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$638.22	$1,908.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-638.22	$1,269.78
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-638.22	$1,908.00
07/11/2016	BILL	THOMPSON, BRANDON LEE ET AL TR	$2,546.22	$2,546.22
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-635.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-635.00	$635.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-635.00	$1,270.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-636.03	$1,905.00
07/07/2015	BILL	THOMPSON, BRANDON LEE ET AL TR	$2,541.03	$2,541.03
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-616.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$616.00	$616.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-616.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$616.00	$616.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-616.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-616.00	$616.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-616.00	$1,232.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-618.89	$1,848.00
07/08/2014	BILL	THOMPSON, BRANDON LEE ET AL TR	$2,466.89	$2,466.89
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-547.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-547.00	$547.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-547.00	$1,094.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-548.23	$1,641.00
07/08/2013	BILL	THOMPSON, BRANDON LEE ET AL TR	$2,189.23	$2,189.23
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-540.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-540.00	$540.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-540.00	$1,080.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-543.91	$1,620.00
07/10/2012	BILL	THOMPSON, BRANDON LEE ET AL TR	$2,163.91	$2,163.91
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-539.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-539.00	$539.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-539.00	$1,078.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-543.17	$1,617.00
07/08/2011	BILL	THOMPSON, BRANDON LEE ET AL TR	$2,160.17	$2,160.17
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-509.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-509.00	$509.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-509.00	$1,018.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-512.60	$1,527.00
07/08/2010	BILL	THOMPSON, BRANDON LEE ET AL TR	$2,039.60	$2,039.60
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-724.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-724.00	$724.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-724.00	$1,448.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-725.42	$2,172.00
07/06/2009	BILL	THOMPSON, BRANDON LEE ET AL TR	$2,897.42	$2,897.42
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-797.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-797.00	$797.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-797.00	$1,594.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-798.77	$2,391.00
07/15/2008	BILL	THOMPSON, BRANDON LEE ET AL TR	$3,189.77	$3,189.77
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-774.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-774.00	$774.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-774.00	$1,548.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-774.89	$2,322.00
07/12/2007	BILL	THOMPSON, BRANDON LEE ET AL TR	$3,096.89	$3,096.89
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-751.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-751.00	$751.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-751.00	$1,502.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-753.49	$2,253.00
07/12/2006	BILL	THOMPSON, BRANDON LEE ET AL TR	$3,006.49	$3,006.49
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-653.00	$0.00
12/08/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 3781	$-805.00	$653.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-729.00	$1,458.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-731.93	$2,187.00
07/15/2005	BILL	THOMPSON, BRANDON LEE ET AL TR	$2,918.93	$2,918.93
01/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39896	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43