Tax Account 029-071-05

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Owners

THORNE, JAMES T & TOSHA M
902 RIVER TRAILS CT
DAYTON, NV 89403-0000

THORNE, TOSHA M

Account Summary

Account ID	029-071-05
Account Type	Real Estate
Location	902 RIVER TRAILS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-05

Account Type

Real Estate

Location

902 RIVER TRAILS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.63
Total	$2,226.63
Paid	$2,226.63
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

$2,226.63

Total

$2,226.63

Paid

$2,226.63

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	$558.63	$0.00	$558.63	$558.63	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.82	$0.00	$2,161.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,803.39	$0.00	$1,803.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,750.93	$0.00	$1,750.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,699.14	$0.00	$1,699.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,649.69	$0.00	$1,649.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,601.66	$0.00	$1,601.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,555.05	$0.00	$1,555.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,515.68	$0.00	$1,515.68	$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	FREEDOM MORTGAGE ACH CORE -	$-556.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$556.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-556.00	$1,112.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-558.63	$1,668.00
07/16/2024	BILL	THORNE, JAMES T & TOSHA M	$2,226.63	$2,226.63
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-541.82	$1,620.00
07/17/2023	BILL	THORNE, JAMES T & TOSHA M	$2,161.82	$2,161.82
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-453.39	$1,350.00
07/15/2022	BILL	THORNE, JAMES T & TOSHA M	$1,803.39	$1,803.39
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.69	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.69	$437.69
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.69	$875.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-437.86	$1,313.07
07/14/2021	BILL	THORNE, JAMES T & TOSHA M	$1,750.93	$1,750.93
01/11/2021	PAYMENT	CLOSING USA OF DELAWARE CHECK 13740	$-424.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.14	$1,272.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.14	$844.86
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.14	$1,272.00
07/09/2020	BILL	THORNE, JAMES T & TOSHA M	$1,699.14	$1,699.14
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-410.31	$412.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-413.69	$822.31
08/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105284	$-413.69	$1,236.00
07/10/2019	BILL	THORNE, JAMES T & TOSHA M	$1,649.69	$1,649.69
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-398.34	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.66	$798.34
08/09/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015299	$-401.66	$1,200.00
07/10/2018	BILL	MUELLER, MITZI	$1,601.66	$1,601.66
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-391.05	$1,164.00
07/10/2017	BILL	MUELLER, MITZI	$1,555.05	$1,555.05
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$378.00	$1,134.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-378.00	$756.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-381.68	$1,134.00
07/11/2016	BILL	MUELLER, MITZI	$1,515.68	$1,515.68
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-381.55	$1,131.00
07/07/2015	BILL	MUELLER, MITZI	$1,512.55	$1,512.55
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-370.36	$1,098.00
07/08/2014	BILL	MUELLER, MITZI	$1,468.36	$1,468.36
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-356.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-356.00	$356.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.00	$712.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-357.52	$1,068.00
07/08/2013	BILL	MUELLER, MITZI	$1,425.52	$1,425.52
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-416.51	$1,245.00
07/10/2012	BILL	MUELLER, MITZI	$1,661.51	$1,661.51
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-441.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-441.00	$441.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-441.00	$882.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-442.24	$1,323.00
07/08/2011	BILL	MUELLER, MITZI	$1,765.24	$1,765.24
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-455.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-455.00	$455.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-457.11	$1,365.00
07/08/2010	BILL	MUELLER, MITZI	$1,822.11	$1,822.11
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-480.00	$0.00
09/21/2009	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80327129	$-480.00	$480.00
09/21/2009	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80327116	$-480.00	$960.00
07/30/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 64-79 NUM: 80326355	$-480.75	$1,440.00
07/06/2009	BILL	MUELLER, MITZI	$1,920.75	$1,920.75
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-473.76	$1,413.00
07/15/2008	BILL	LYMAN, JEFF M & NICHOLE M	$1,886.76	$1,886.76
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-457.00	$457.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-457.00	$914.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-460.83	$1,371.00
07/12/2007	BILL	LYMAN, JEFF M & NICHOLE M	$1,831.83	$1,831.83
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-444.00	$0.00
11/22/2006	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301847	$-444.00	$444.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-444.00	$888.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-446.29	$1,332.00
07/12/2006	BILL	BONDY, MARGARET M	$1,778.29	$1,778.29
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-431.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-431.00	$431.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-431.00	$862.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-433.51	$1,293.00
07/15/2005	BILL	BONDY, MARGARET M	$1,726.51	$1,726.51
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-429.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-429.00	$429.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-429.00	$858.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-432.40	$1,287.00
07/08/2004	BILL	BONDY, MARGARET M	$1,719.40	$1,719.40