Tax Account 029-063-17

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Owners

NIELSEN, TIMOTHY L & CAROL ANN
425 LA COSTA CIR
DAYTON, NV 89403-0000

NIELSEN, CAROL ANN

Account Summary

Account ID	029-063-17
Account Type	Real Estate
Location	425 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-17

Account Type

Real Estate

Location

425 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.25
Total	$1,289.25
Paid	$1,289.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,289.25

Total

$1,289.25

Paid

$1,289.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$323.25	$0.00	$323.25	$323.25	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,252.14	$0.00	$1,252.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,534.34	$0.00	$1,534.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,985.43	$0.00	$1,985.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,926.81	$0.00	$1,926.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,870.72	$0.00	$1,870.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,816.26	$0.00	$1,816.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,763.39	$0.00	$1,763.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,718.74	$0.00	$1,718.74	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.25	$966.00
07/16/2024	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,289.25	$1,289.25
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.14	$939.00
07/17/2023	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,252.14	$1,252.14
02/28/2023	PAYMENT	US BANK HOME MORTGAGE / CORELOGIC CHECK 5206869	$-0.42	$0.00
02/08/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-511.00	$0.42
02/08/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-511.00	$511.42
02/08/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-511.92	$1,022.42
02/08/2023	AMENDMENT	APPLY DV EXEMPT	$-510.58	$1,534.34
02/08/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 689550. REASON: APPLY DV EXEMPT	$511.92	$2,044.92
02/08/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 720424. REASON: APPLY DV EXEMPT	$511.00	$1,533.00
02/08/2023	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 757275. REASON: APPLY DV EXEMPT	$511.00	$1,022.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.92	$1,533.00
07/15/2022	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$2,044.92	$2,044.92
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.32	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.32	$496.32
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.32	$992.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-496.47	$1,488.96
07/14/2021	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,985.43	$1,985.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$483.81	$1,443.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-483.81	$959.19
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-483.81	$1,443.00
07/09/2020	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,926.81	$1,926.81
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-469.72	$1,401.00
07/10/2019	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,870.72	$1,870.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.26	$1,359.00
07/10/2018	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,816.26	$1,816.26
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-443.39	$1,320.00
07/10/2017	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,763.39	$1,763.39
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-431.74	$1,287.00
07/11/2016	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,718.74	$1,718.74
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-431.21	$1,284.00
07/07/2015	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,715.21	$1,715.21
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-416.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-416.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-416.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-416.00	$416.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-417.13	$1,248.00
07/08/2014	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,665.13	$1,665.13
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-403.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-403.00	$403.00
09/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1514083	$-403.00	$806.00
08/13/2013	PAYMENT	TIMOTHY NIELSEN CHECK BANK: PNP INTERNET NUM: 11092617	$-407.56	$1,209.00
07/08/2013	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,616.56	$1,616.56
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-408.00	$1,212.00
07/10/2012	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,620.00	$1,620.00
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-409.00	$818.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-412.95	$1,227.00
07/08/2011	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,639.95	$1,639.95
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-482.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-482.00	$482.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$1,446.00
07/08/2010	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,931.00	$1,931.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-521.12	$1,551.00
07/06/2009	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$2,072.12	$2,072.12
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$520.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-524.46	$1,560.00
07/15/2008	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$2,084.46	$2,084.46
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-505.00	$505.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-508.76	$1,515.00
07/12/2007	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$2,023.76	$2,023.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$491.00	$491.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$491.00	$491.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-491.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-491.00	$491.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-491.00	$982.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-491.63	$1,473.00
07/12/2006	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,964.63	$1,964.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-476.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-476.00	$476.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-476.00	$952.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-479.42	$1,428.00
07/15/2005	BILL	NIELSEN, TIMOTHY L & CAROL ANN	$1,907.42	$1,907.42
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-311.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-309.00	$311.00
10/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11483	$-313.00	$620.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-313.30	$933.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,246.30	$1,246.30