Tax Account 019-992-13

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Owners

THIESING, CAROLE N
2039 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-992-13
Account Type	Real Estate
Location	2039 LONNIE LN MARK TWAIN
Balance	$336.00
Currently Due	$0.00

Account ID

019-992-13

Account Type

Real Estate

Location

2039 LONNIE LN
MARK TWAIN

Balance

$336.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.46
Total	$1,346.46
Paid	$1,010.46
Balance	$336.00
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

$1,346.46

Total

$1,346.46

Paid

$1,010.46

Balance

$336.00

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	$338.46	$0.00	$338.46	$338.46	$0.00
2	10/07/2024	10/17/2024	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
3	01/06/2025	01/16/2025	Paid	$336.00	$0.00	$336.00	$336.00	$0.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$336.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,307.29	$0.00	$1,307.29	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,030.71	$0.00	$1,030.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,000.74	$0.00	$1,000.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$970.78	$0.00	$970.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$942.53	$0.00	$942.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$915.10	$0.00	$915.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$888.49	$0.00	$888.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$866.02	$0.00	$866.02	$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	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$336.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$672.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.46	$1,008.00
07/16/2024	BILL	THIESING, CAROLE N	$1,346.46	$1,346.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.29	$978.00
07/17/2023	BILL	THIESING, CAROLE N	$1,307.29	$1,307.29
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.71	$771.00
07/15/2022	BILL	THIESING, CAROLE N	$1,030.71	$1,030.71
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.14	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.14	$250.14
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.14	$500.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.32	$750.42
07/14/2021	BILL	THIESING, CAROLE N	$1,000.74	$1,000.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.78	$726.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.78	$481.22
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.78	$726.00
07/09/2020	BILL	THIESING, CAROLE N	$970.78	$970.78
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-237.53	$705.00
07/10/2019	BILL	THIESING, CAROLE N	$942.53	$942.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.10	$684.00
07/10/2018	BILL	THIESING, CAROLE N	$915.10	$915.10
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.49	$663.00
07/10/2017	BILL	THIESING, CAROLE N	$888.49	$888.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$216.00	$648.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-218.02	$648.00
07/11/2016	BILL	THIESING, CAROLE N	$866.02	$866.02
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.18	$645.00
07/07/2015	BILL	THIESING, CAROLE N	$864.18	$864.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-211.89	$627.00
07/08/2014	BILL	THIESING, CAROLE N	$838.89	$838.89
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-205.38	$609.00
07/08/2013	BILL	THIESING, CAROLE N	$814.38	$814.38
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.29	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.29	$253.29
10/23/2012	PAYMENT	USBANK CHECK	$-16.83	$506.58
10/23/2012	PAYMENT	USBANK CHECK NUM: 2942831	$-13.51	$523.41
10/23/2012	PAYMENT	USBANK CHECK NUM: 2940830	$-253.29	$536.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.51	$790.21
09/11/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: AUB-0820935	$-237.24	$776.70
09/11/2012	ADJUST	Amend: Auto Adj Out Payment NUM: AUB-0820935	$237.24	$1,013.94
09/11/2012	AMENDMENT	REMOVE PRIOR OWNER VETS EXEMPT	$71.70	$776.70
08/10/2012	VOID	GUILD MORTGAGE COMPANY CHECK NUM: AUB-0820935	$-237.24	$705.00
07/10/2012	BILL	MATHEWS, EVERETT WESLEY	$942.24	$942.24
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	CHASE CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	CHASE CHECK	$-269.84	$804.00
07/08/2011	BILL	GOLDEN, CHRISTOPHER T ET AL	$1,073.84	$1,073.84
03/07/2011	PAYMENT	CHASE CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.95	$750.00
07/08/2010	BILL	GOLDEN, CHRISTOPHER T ET AL	$1,001.95	$1,001.95
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-371.00	$0.00
11/23/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 316106	$-371.00	$371.00
09/21/2009	PAYMENT	NATIONAL TITLE CO CHECK BANK: 0-0 NUM: 1-4842	$-371.00	$742.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-373.42	$1,113.00
07/06/2009	BILL	CANO-RUIZ, RICARDO	$1,486.42	$1,486.42
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-363.11	$1,080.00
07/15/2008	BILL	CANO-RUIZ, RICARDO	$1,443.11	$1,443.11
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-350.00	$350.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-350.00	$700.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-351.09	$1,050.00
07/12/2007	BILL	CANO-RUIZ, RICARDO	$1,401.09	$1,401.09
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-339.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-339.00	$339.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-339.00	$678.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-343.09	$1,017.00
07/12/2006	BILL	CANO-RUIZ, RICARDO	$1,360.09	$1,360.09
12/21/2005	PAYMENT	RUIZ, RICARDO CHECK BANK: 90-7118 NUM: 1074	$-86.00	$0.00
09/01/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 294953	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93