Tax Account 029-485-06

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Owners

THOMSON, TIFFANY MARIE ET AL
727 CLYDESDALE RD
DAYTON, NV 89403-0000

BORLAND, TYLER ADAM

Account Summary

Account ID	029-485-06
Account Type	Real Estate
Location	727 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-485-06

Account Type

Real Estate

Location

727 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,169.96
Total	$3,169.96
Paid	$3,169.96
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

$3,169.96

Total

$3,169.96

Paid

$3,169.96

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	$793.96	$0.00	$793.96	$793.96	$0.00
2	10/02/2023	10/13/2023	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
3	01/02/2024	01/13/2024	Paid	$792.00	$0.00	$792.00	$792.00	$0.00
4	03/04/2024	03/15/2024	Paid	$792.00	$0.00	$792.00	$792.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,628.01	$0.00	$2,628.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,433.50	$0.00	$2,433.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,252.51	$0.00	$2,252.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,111.14	$0.00	$2,111.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,010.67	$0.00	$2,010.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,929.67	$0.00	$1,929.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,880.82	$18.95	$1,899.77	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$1,876.98	$98.27	$1,975.25	$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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$792.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$1,584.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-793.96	$2,376.00
07/17/2023	BILL	THOMSON, TIFFANY MARIE ET AL	$3,169.96	$3,169.96
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-656.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-656.00	$656.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-656.00	$1,312.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-660.01	$1,968.00
07/15/2022	BILL	THOMSON, TIFFANY MARIE ET AL	$2,628.01	$2,628.01
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.33	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.33	$608.33
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.33	$1,216.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-608.51	$1,824.99
07/14/2021	BILL	THOMSON, TIFFANY MARIE ET AL	$2,433.50	$2,433.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-562.00	$562.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$566.51	$1,686.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-566.51	$1,119.49
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-566.51	$1,686.00
07/09/2020	BILL	MATHIASSON, DANIEL & CHANTELLE	$2,252.51	$2,252.51
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-527.00	$527.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-527.00	$1,054.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-530.14	$1,581.00
07/10/2019	BILL	MATHIASSON, DANIEL & CHANTELLE	$2,111.14	$2,111.14
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.67	$1,506.00
07/10/2018	BILL	MATHIASSON, DANIEL & CHANTELLE	$2,010.67	$2,010.67
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-483.67	$1,446.00
07/10/2017	BILL	MATHIASSON, DANIEL & CHANTELLE	$1,929.67	$1,929.67
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-469.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.00	$469.00
10/07/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004068	$-585.22	$938.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-469.00	$1,523.22
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$473.82	$1,992.22
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-473.82	$1,518.40
09/01/2016	INTEREST	Monthly Interest	$0.65	$1,992.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.95	$1,991.57
08/15/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: CORELOGIC	$-473.82	$1,972.62
07/11/2016	BILL	MATHIASSON, DANIEL & CHANTELLE	$1,880.82	$2,446.44
07/08/2016	INTEREST	Monthly Interest	$4.05	$565.62
07/01/2016	INTEREST	Monthly Interest	$4.05	$561.57
06/01/2016	INTEREST	Monthly Interest	$40.50	$557.52
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$517.02
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$515.33
04/04/2016	PENALTY	POSTAGE	$1.00	$512.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.30	$511.02
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-468.00	$486.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.72	$954.72
10/13/2015	PAYMENT	GONDA, JOHN A/ANN M CHECK NUM: 127	$-468.00	$936.00
08/24/2015	PAYMENT	GONDA, JOHN CHECK NUM: 101	$-472.98	$1,404.00
07/07/2015	BILL	BANK OF AMERICA NA	$1,876.98	$1,876.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$454.00	$454.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$454.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-454.00	$908.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-456.65	$1,362.00
07/08/2014	BILL	MESHBERGER, JEREMIAH E ET AL	$1,818.65	$1,818.65
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-436.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-436.00	$436.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-436.00	$872.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-437.28	$1,308.00
07/08/2013	BILL	MESHBERGER, JEREMIAH E ET AL	$1,745.28	$1,745.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-440.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-440.00	$440.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-440.00	$880.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-443.85	$1,320.00
07/10/2012	BILL	MESHBERGER, JEREMIAH E ET AL	$1,763.85	$1,763.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-442.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-442.00	$442.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-442.00	$884.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-443.77	$1,326.00
07/08/2011	BILL	MESHBERGER, JEREMIAH E ET AL	$1,769.77	$1,769.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-404.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-404.00	$404.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-404.00	$808.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-405.64	$1,212.00
07/08/2010	BILL	MESHBERGER, JEREMIAH E ET AL	$1,617.64	$1,617.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-580.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-580.00	$580.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-580.00	$1,160.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-583.00	$1,740.00
07/06/2009	BILL	MESHBERGER, JEREMIAH E ET AL	$2,323.00	$2,323.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-569.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-569.00	$569.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-569.00	$1,138.00
08/18/2008	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 600120977	$-569.25	$1,707.00
07/15/2008	BILL	LENNAR RENO LLC	$2,276.25	$2,276.25
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