Tax Account 029-462-02

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Owners

THURBER, AMANDA J
119 CATLIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-462-02
Account Type	Real Estate
Location	119 CATLIN ST DAYTON VALLEY
Balance	$1,778.88
Currently Due	$446.88

Account ID

029-462-02

Account Type

Real Estate

Location

119 CATLIN ST
DAYTON VALLEY

Balance

$1,778.88

Currently Due

$446.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,778.88
Total	$1,778.88
Paid	$0.00
Balance	$1,778.88
Due	$446.88
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

$1,778.88

Total

$1,778.88

Paid

$0.00

Balance

$1,778.88

Due

$446.88

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	$446.88	$0.00	$446.88	$0.00	$446.88
2	10/06/2025	10/17/2025	Due	$444.00	$0.00	$444.00	$0.00	$890.88
3	01/05/2026	01/16/2026	Due	$444.00	$0.00	$444.00	$0.00	$1,334.88
4	03/02/2026	03/13/2026	Due	$444.00	$0.00	$444.00	$0.00	$1,778.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,726.84	$0.00	$1,726.84	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,676.61	$0.00	$1,676.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,381.57	$0.00	$1,381.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,341.39	$0.00	$1,341.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,301.51	$0.00	$1,301.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,263.62	$0.00	$1,263.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,226.84	$0.00	$1,226.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,191.14	$0.00	$1,191.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,161.00	$0.00	$1,161.00	$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	.72
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	THURBER, AMANDA J	$1,778.88	$1,778.88
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.84	$1,293.00
07/16/2024	BILL	THURBER, AMANDA J	$1,726.84	$1,726.84
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.61	$1,257.00
07/17/2023	BILL	THURBER, AMANDA J	$1,676.61	$1,676.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-346.57	$1,035.00
07/15/2022	BILL	THURBER, AMANDA J	$1,381.57	$1,381.57
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.31	$335.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.31	$670.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.46	$1,005.93
07/14/2021	BILL	THURBER, AMANDA J	$1,341.39	$1,341.39
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$326.51	$975.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.51	$648.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.51	$975.00
07/09/2020	BILL	THURBER, AMANDA J	$1,301.51	$1,301.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4016720	$-315.00	$315.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.62	$945.00
07/10/2019	BILL	THURBER, AMANDA J	$1,263.62	$1,263.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.84	$918.00
07/10/2018	BILL	THURBER, AMANDA J	$1,226.84	$1,226.84
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.14	$891.00
07/10/2017	BILL	THURBER, AMANDA J	$1,191.14	$1,191.14
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$867.00
07/11/2016	BILL	THURBER, AMANDA J	$1,161.00	$1,161.00
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-291.57	$867.00
07/07/2015	BILL	THURBER, AMANDA J	$1,158.57	$1,158.57
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-282.64	$843.00
07/08/2014	BILL	THURBER, AMANDA J	$1,125.64	$1,125.64
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-272.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-272.00	$272.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-272.00	$544.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-275.86	$816.00
07/08/2013	BILL	THURBER, AMANDA J	$1,091.86	$1,091.86
03/01/2013	PAYMENT	US BANK CHECK NUM: 3457681	$-103.00	$0.00
01/08/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3220034	$-103.00	$103.00
08/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25430	$-103.00	$206.00
08/21/2012	PAYMENT	LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184	$-106.67	$309.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$415.67	$415.67
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-334.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-334.00	$334.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-334.00	$668.00
08/11/2011	PAYMENT	CHECK	$-336.31	$1,002.00
07/08/2011	BILL	LL REO LLC	$1,338.31	$1,338.31
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-6,116.11	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$6,116.11
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$6,116.11
12/01/2010	INTEREST	Monthly Interest	$28.19	$6,116.11
11/01/2010	INTEREST	Monthly Interest	$28.19	$6,087.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.32	$6,059.73
10/01/2010	INTEREST	Monthly Interest	$28.19	$6,022.41
09/01/2010	INTEREST	Monthly Interest	$28.19	$5,994.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.01	$5,966.03
08/24/2010	INTEREST	Monthly Interest	$28.19	$5,951.02
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,488.33	$5,922.83
07/02/2010	INTEREST	Monthly Interest	$28.19	$4,434.50
07/02/2010	INTEREST	Monthly Interest	$28.19	$4,406.31
06/01/2010	INTEREST	Monthly Interest	$147.45	$4,378.12
05/03/2010	INTEREST	Monthly Interest	$14.94	$4,230.67
03/31/2010	INTEREST	Monthly Interest	$14.94	$4,215.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.31	$4,200.79
03/01/2010	INTEREST	Monthly Interest	$14.94	$4,089.48
02/01/2010	INTEREST	Monthly Interest	$14.94	$4,074.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.59	$4,059.60
01/04/2010	INTEREST	Monthly Interest	$14.94	$3,988.01
12/01/2009	INTEREST	Monthly Interest	$14.94	$3,973.07
11/03/2009	INTEREST	Monthly Interest	$14.94	$3,958.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.81	$3,943.19
10/05/2009	INTEREST	Monthly Interest	$14.94	$3,903.38
09/01/2009	INTEREST	Monthly Interest	$14.94	$3,888.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.96	$3,873.50
08/03/2009	INTEREST	Monthly Interest	$14.94	$3,857.54
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,590.11	$3,842.60
07/01/2009	INTEREST	Monthly Interest	$14.94	$2,252.49
07/01/2009	INTEREST	Monthly Interest	$14.94	$2,237.55
06/01/2009	INTEREST	Monthly Interest	$138.85	$2,222.61
05/01/2009	INTEREST	Monthly Interest	$1.18	$2,083.76
04/01/2009	INTEREST	Monthly Interest	$1.18	$2,082.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$115.64	$2,081.40
03/02/2009	INTEREST	Monthly Interest	$1.18	$1,965.76
02/03/2009	INTEREST	Monthly Interest	$1.18	$1,964.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$74.34	$1,963.40
01/05/2009	INTEREST	Monthly Interest	$1.18	$1,889.06
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,887.88
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,887.88
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,887.88
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,886.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.30	$1,885.52
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,844.22
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,843.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.52	$1,841.86
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,825.34
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,652.03	$1,824.16
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48