Tax Account 029-483-12

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Owners

THORNTON, KELLY A
758 LIPIZZAN RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-483-12
Account Type	Real Estate
Location	758 LIPIZZAN RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-12

Account Type

Real Estate

Location

758 LIPIZZAN RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,301.81
Total	$3,301.81
Paid	$3,301.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,301.81

Total

$3,301.81

Paid

$3,301.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$826.81	$0.00	$826.81	$826.81	$0.00
2	10/02/2023	10/13/2023	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
3	01/02/2024	01/13/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00
4	03/04/2024	03/15/2024	Paid	$825.00	$0.00	$825.00	$825.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,740.60	$0.00	$2,740.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,537.72	$0.00	$2,537.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,349.02	$0.00	$2,349.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,201.58	$0.00	$2,201.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,096.80	$0.00	$2,096.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,012.33	$0.00	$2,012.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,961.39	$0.00	$1,961.39	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-825.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-825.00	$825.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-825.00	$1,650.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-826.81	$2,475.00
07/17/2023	BILL	THORNTON, KELLY A	$3,301.81	$3,301.81
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.00	$685.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.00	$1,370.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.60	$2,055.00
07/15/2022	BILL	THORNTON, KELLY A	$2,740.60	$2,740.60
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-634.39	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-634.39	$634.39
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-634.39	$1,268.78
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-634.55	$1,903.17
07/14/2021	BILL	THORNTON, KELLY A	$2,537.72	$2,537.72
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-586.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-586.00	$586.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-586.00	$1,172.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$591.02	$1,758.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-591.02	$1,166.98
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-591.02	$1,758.00
07/09/2020	BILL	THORNTON, KELLY A	$2,349.02	$2,349.02
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-550.00	$550.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-551.58	$1,650.00
07/10/2019	BILL	THORNTON, KELLY A	$2,201.58	$2,201.58
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-523.00	$1,046.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.80	$1,569.00
07/10/2018	BILL	THORNTON, KELLY A	$2,096.80	$2,096.80
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-506.33	$1,506.00
07/10/2017	BILL	THORNTON, KELLY A	$2,012.33	$2,012.33
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-490.00	$490.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-490.00	$980.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.00	$1,470.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-490.00	$980.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-491.39	$1,470.00
07/11/2016	BILL	THORNTON, KELLY A	$1,961.39	$1,961.39
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-489.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-487.61	$489.00
10/13/2015	PAYMENT	DITECH FINANCIAL, LLC CHECK NUM: 750044817	$-490.39	$976.61
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-490.39	$1,467.00
07/07/2015	BILL	THORNTON, KELLY A	$1,957.39	$1,957.39
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-477.59	$1,419.00
07/08/2014	BILL	THORNTON, KELLY A	$1,896.59	$1,896.59
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-454.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-454.00	$454.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-454.00	$908.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-458.08	$1,362.00
07/08/2013	BILL	THORNTON, JEREMY S & KELLY A	$1,820.08	$1,820.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-459.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-459.00	$459.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-459.00	$918.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-461.16	$1,377.00
07/10/2012	BILL	THORNTON, JEREMY S & KELLY A	$1,838.16	$1,838.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-460.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-460.00	$460.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-460.00	$920.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-464.24	$1,380.00
07/08/2011	BILL	THORNTON, JEREMY S & KELLY A	$1,844.24	$1,844.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-421.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-421.00	$421.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-421.00	$842.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-422.34	$1,263.00
07/08/2010	BILL	THORNTON, JEREMY S & KELLY A	$1,685.34	$1,685.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-602.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-602.00	$602.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-602.00	$1,204.00
08/04/2009	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 17481	$-606.39	$1,806.00
07/06/2009	BILL	THORNTON, JEREMY S & KELLY A	$2,412.39	$2,412.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-590.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-590.00	$590.00
10/07/2008	PAYMENT	COUNTRYWIDE TAX SERVS CORP CHECK BANK: 62-20 NUM: 4979834	$-590.00	$1,180.00
08/26/2008	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 60013077	$-593.01	$1,770.00
07/15/2008	BILL	THORNTON, JEREMY S & KELLY A	$2,363.01	$2,363.01
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66