Tax Account 029-443-01

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Owners

THOMASSON, CHRIS M
239 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-443-01
Account Type	Real Estate
Location	239 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,623.81
Currently Due	$408.81

Account ID

029-443-01

Account Type

Real Estate

Location

239 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,623.81

Currently Due

$408.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,623.81
Total	$1,623.81
Paid	$0.00
Balance	$1,623.81
Due	$408.81
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,623.81

Total

$1,623.81

Paid

$0.00

Balance

$1,623.81

Due

$408.81

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$408.81	$0.00	$408.81	$0.00	$408.81
2	10/06/2025	10/17/2025	Due	$405.00	$0.00	$405.00	$0.00	$813.81
3	01/05/2026	01/16/2026	Due	$405.00	$0.00	$405.00	$0.00	$1,218.81
4	03/02/2026	03/13/2026	Due	$405.00	$0.00	$405.00	$0.00	$1,623.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,576.32	$0.00	$1,576.32	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,530.48	$0.00	$1,530.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,298.38	$0.00	$1,298.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,260.60	$0.00	$1,260.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,223.07	$0.00	$1,223.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,187.49	$0.00	$1,187.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,152.94	$0.00	$1,152.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,119.39	$0.00	$1,119.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,091.08	$0.00	$1,091.08	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
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
07/11/2025	BILL	THOMASSON, CHRIS M	$1,623.81	$1,623.81
03/21/2025	PAYMENT	THOMASSON, CHRIS M CHECK 19-570281472	$-378.24	$0.00
03/21/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-15.13	$378.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.13	$393.37
12/13/2024	PAYMENT	THOMASSON, CHRIS M CHECK 19-693155145	$-394.00	$378.24
10/14/2024	PAYMENT	THOMASSON, CHRIS M CHECK 19682580450	$-409.76	$772.24
08/27/2024	PAYMENT	THOMASSON, CHRIS M CHECK 28385673761	$-394.32	$1,182.00
07/16/2024	BILL	THOMASSON, CHRIS M	$1,576.32	$1,576.32
02/27/2024	PAYMENT	THOMASSON, CHRIS M CHECK 19-614979456	$-382.00	$0.00
12/19/2023	PAYMENT	THOMASSON, CHRIS M CHECK 19-607504058	$-382.00	$382.00
09/27/2023	PAYMENT	THOMASSON, CHRIS M CHECK 19-484337935	$-382.00	$764.00
08/25/2023	PAYMENT	THOMASSON, CHRIS M CHECK 19-476757628	$-384.48	$1,146.00
07/17/2023	BILL	THOMASSON, CHRIS M	$1,530.48	$1,530.48
02/22/2023	PAYMENT	THOMASSON, CHRIS M CHECK 19325701916	$-324.00	$0.00
12/27/2022	PAYMENT	THOMASSON, CHRIS M CHECK 19458319709	$-324.00	$324.00
10/10/2022	PAYMENT	THOMASSON, CHRIS M CHECK 19428906043	$-324.00	$648.00
08/24/2022	PAYMENT	THOMASSON, CHRIS M CHECK 19-414253104	$-326.38	$972.00
07/15/2022	BILL	THOMASSON, CHRIS M	$1,298.38	$1,298.38
08/12/2021	PAYMENT	THOMASSON, CHRIS M CHECK 26818441841	$-1,260.60	$0.00
07/14/2021	BILL	THOMASSON, CHRIS M	$1,260.60	$1,260.60
08/14/2020	PAYMENT	THOMASSON, CHRIS M CHECK NUM: 25837142501	$-1,000.00	$0.00
08/14/2020	PAYMENT	Auto Restore Payment CHECK NUM: 25837142512	$-223.07	$1,000.00
08/14/2020	ADJUST	Auto Adjust Out Payment NUM: 25837142512	$223.07	$1,223.07
08/14/2020	ADJUST	ENTERED WRONG AMNT NUM: 25837142501	$100.00	$1,000.00
08/14/2020	VOID	THOMASSON, CHRIS M CHECK NUM: 25837142512	$-223.07	$900.00
08/14/2020	VOID	THOMASSON, CHRIS M CHECK NUM: 25837142501	$-100.00	$1,123.07
07/09/2020	BILL	THOMASSON, CHRIS M	$1,223.07	$1,223.07
08/14/2019	PAYMENT	THOMASSON, CHRIS M CHECK NUM: 25042541984	$-187.49	$0.00
08/14/2019	PAYMENT	THOMASSON, CHRIS M CHECK NUM: 25042541973	$-1,000.00	$187.49
07/10/2019	BILL	THOMASSON, CHRIS M	$1,187.49	$1,187.49
08/15/2018	PAYMENT	THOMASSON, CHRIS M CASH	$-1,152.94	$0.00
07/10/2018	BILL	THOMASSON, CHRIS M	$1,152.94	$1,152.94
08/07/2017	PAYMENT	THOMASSON, CHRIS M CASH	$-1,119.39	$0.00
07/10/2017	BILL	THOMASSON, CHRIS M	$1,119.39	$1,119.39
07/20/2016	PAYMENT	CAPITAL TITLE CO CHECK NUM: 35253	$-1,091.08	$0.00
07/11/2016	BILL	BARTLETT, CHRISTOPHER SCOTT ET	$1,091.08	$1,091.08
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/06/2015	PAYMENT	LENDERLIVE NETWORK CHECK NUM: 68385	$-271.00	$542.00
08/11/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57891	$-275.79	$813.00
07/07/2015	BILL	BARTLETT, CHRISTOPHER SCOTT ET	$1,088.79	$1,088.79
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9382	$-264.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-264.97	$792.00
07/08/2014	BILL	BARTLETT, CHRISTOPHER SCOTT ET	$1,056.97	$1,056.97
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-256.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-256.00	$256.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.00	$512.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-258.11	$768.00
07/08/2013	BILL	BARTLETT, CHRISTOPHER SCOTT ET	$1,026.11	$1,026.11
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.00	$262.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-262.00	$524.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.99	$786.00
07/10/2012	BILL	BARTLETT, CHRISTOPHER S ET AL	$1,049.99	$1,049.99
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-257.28	$762.00
07/08/2011	BILL	BARTLETT, CHRISTOPHER S ET AL	$1,019.28	$1,019.28
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-357.01	$1,068.00
07/08/2010	BILL	BARTLETT, CHRISTOPHER S ET AL	$1,425.01	$1,425.01
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-380.00	$380.00
09/21/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 412658	$-380.00	$760.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-381.46	$1,140.00
07/06/2009	BILL	BARTLETT, CHRISTOPHER S ET AL	$1,521.46	$1,521.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-415.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-415.00	$415.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-415.00	$830.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-416.83	$1,245.00
07/15/2008	BILL	BARTLETT, CHRISTOPHER S ET AL	$1,661.83	$1,661.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-403.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-403.00	$403.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-403.00	$806.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-404.43	$1,209.00
07/12/2007	BILL	BARTLETT, CHRISTOPHER S ET AL	$1,613.43	$1,613.43
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-87.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-87.00	$87.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-87.00	$174.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-88.58	$261.00
07/12/2006	BILL	DBBR LLC	$349.58	$349.58