Tax Account 029-571-13

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Owners

TORNBERG, RICHARD N ET AL TRS
132 DESCHUTES DR
DAYTON, NV 89403-0000

TORNBERG, CAREY R TR

Account Summary

Account ID	029-571-13
Account Type	Real Estate
Location	132 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-571-13

Account Type

Real Estate

Location

132 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.89
Total	$1,990.89
Paid	$1,990.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,990.89

Total

$1,990.89

Paid

$1,990.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$499.89	$0.00	$499.89	$499.89	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.96	$0.00	$1,932.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,618.65	$0.00	$1,618.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,571.57	$0.00	$1,571.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,524.99	$0.00	$1,524.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,480.61	$0.00	$1,480.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,437.51	$0.00	$1,437.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,395.66	$0.00	$1,395.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,360.35	$0.00	$1,360.35	$0.00	$0.00	3.2094	8.4

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
02/25/2025	PAYMENT	TORNBERG, RICHARD OR CARI CHECK 6679	$-497.00	$0.00
11/05/2024	PAYMENT	TORNBERG, RICHARD N ET AL TRS CHECK 150	$-497.00	$497.00
09/19/2024	PAYMENT	TORNBERG, RICHARD / CAREY CHECK 148	$-497.00	$994.00
08/21/2024	PAYMENT	TORNBERG, RICHARD N ET AL TRS CHECK 143	$-499.89	$1,491.00
07/16/2024	BILL	TORNBERG, RICHARD N ET AL TRS	$1,990.89	$1,990.89
02/14/2024	PAYMENT	TORNBERG, RICHARD N ET AL TRS CHECK 6542	$-483.00	$0.00
12/06/2023	PAYMENT	TORNBERG, CAREY CHECK 132	$-483.00	$483.00
08/10/2023	PAYMENT	TORNBERG, RICHARD & CAREY RAE & GONZALES, ERICA CHECK 126	$-966.96	$966.00
07/17/2023	BILL	TORNBERG, RICHARD N ET AL TRS	$1,932.96	$1,932.96
02/14/2023	PAYMENT	TORNBERG, RICHARD OR CARI CHECK 6393	$-404.00	$0.00
12/14/2022	PAYMENT	TORNBERG, RICHARD / CARI CHECK 6373	$-404.00	$404.00
09/16/2022	PAYMENT	TORNBERG, RICHARD / CARI CHECK 6338	$-404.00	$808.00
08/15/2022	PAYMENT	TORNBERG, RICHARD & CARI CHECK CK 6326	$-406.65	$1,212.00
07/15/2022	BILL	TORNBERG, RICHARD N ET AL TRS	$1,618.65	$1,618.65
03/07/2022	PAYMENT	TORNBERG, RICHARD N ET AL TRS CHECK 6261	$-392.84	$0.00
12/16/2021	PAYMENT	TORNBERG, RICHARD N ET AL TRS CHECK 6231	$-392.84	$392.84
09/24/2021	PAYMENT	TORNBERG, RICHARD N ET AL TRS CHECK 6194	$-392.84	$785.68
08/26/2021	PAYMENT	TORNBERG, RICHARD N ET AL TRS CHECK 6176	$-393.05	$1,178.52
07/14/2021	BILL	TORNBERG, RICHARD N ET AL TRS	$1,571.57	$1,571.57
02/18/2021	PAYMENT	TORNBERG, CAREY RAE ET AL CHECK 6079	$-380.00	$0.00
12/28/2020	PAYMENT	TORNBERG, CARI R & RICHARD N CHECK 6050	$-380.00	$380.00
09/23/2020	PAYMENT	TORNBERG, CAREY R & RICHARD CHECK NUM: 5999	$-380.00	$760.00
08/07/2020	PAYMENT	TORNBERG, CAREY CHECK NUM: 5967	$-384.99	$1,140.00
07/09/2020	BILL	TORNBERG, CAREY RAE ET AL	$1,524.99	$1,524.99
02/21/2020	PAYMENT	TORNBERG, CAREY RAE ET AL CHECK NUM: 5875	$-354.00	$0.00
01/08/2020	PAYMENT	TORNBERG, CARI & RICHARD CHECK NUM: 5846	$-384.00	$354.00
09/25/2019	PAYMENT	TORNBERG, CAREY CHECK NUM: 5787	$-369.00	$738.00
07/25/2019	PAYMENT	TORNBERG, CAREY & CARI CHECK NUM: 5755	$-373.61	$1,107.00
07/10/2019	BILL	TORNBERG, CAREY RAE ET AL	$1,480.61	$1,480.61
02/28/2019	PAYMENT	TORNBERG, CAREY CHECK NUM: 5683	$-359.00	$0.00
12/19/2018	PAYMENT	TORNBERG, CAREY & RICHARD CHECK NUM: 5651	$-359.00	$359.00
09/17/2018	PAYMENT	TORNBERG, CAREY CHECK NUM: 5603	$-359.00	$718.00
08/17/2018	PAYMENT	TORNBERG, CAREY RAE ET AL CHECK NUM: 5587	$-360.51	$1,077.00
07/10/2018	BILL	TORNBERG, CAREY RAE ET AL	$1,437.51	$1,437.51
02/28/2018	PAYMENT	TORNBERG, CAREY RAE ET AL CHECK NUM: 5512	$-348.00	$0.00
12/20/2017	PAYMENT	TORNBERG, CARI & RICHARD CHECK NUM: 5481	$-348.00	$348.00
09/25/2017	PAYMENT	TORNBERG, CAREY & RICHARD CHECK NUM: 5434	$-348.00	$696.00
08/22/2017	PAYMENT	TORNBERG, CAREY & RICHARD CHECK NUM: 5412	$-351.66	$1,044.00
07/10/2017	BILL	TORNBERG, CAREY RAE ET AL	$1,395.66	$1,395.66
02/28/2017	PAYMENT	TORNBERG, CAREY R & RICHARD CHECK NUM: 5341	$-339.00	$0.00
12/28/2016	PAYMENT	TORNBERG, CAREY RAE ET AL CHECK NUM: 5309	$-339.00	$339.00
09/29/2016	PAYMENT	TORNBERG, CAREY RAE ET AL CHECK NUM: 5268	$-339.00	$678.00
08/16/2016	PAYMENT	TORNBERG, RICHARD N CHECK NUM: 5243	$-343.35	$1,017.00
07/11/2016	BILL	TORNBERG, CAREY RAE ET AL	$1,360.35	$1,360.35
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-340.54	$1,017.00
07/07/2015	BILL	SALCEDO, MIGUEL A ET AL	$1,357.54	$1,357.54
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-331.32	$984.00
07/08/2014	BILL	SALCEDO, MIGUEL A ET AL	$1,315.32	$1,315.32
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-315.00	$630.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-317.24	$945.00
07/08/2013	BILL	SALCEDO, MIGUEL A ET AL	$1,262.24	$1,262.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-332.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-332.00	$332.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-332.00	$664.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-334.59	$996.00
07/10/2012	BILL	SALCEDO, MIGUEL A ET AL	$1,330.59	$1,330.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-333.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.66	$999.00
07/08/2011	BILL	SALCEDO, MIGUEL A ET AL	$1,335.66	$1,335.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-305.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-305.00	$305.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-305.00	$610.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.94	$915.00
07/08/2010	BILL	SALCEDO, MIGUEL A ET AL	$1,222.94	$1,222.94
03/02/2010	PAYMENT	MCREYNOLDS, RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-17.33	$0.00
03/02/2010	PAYMENT	CKRM, LLC CHECK BANK: 11-35 NUM: 1004	$-4,690.07	$17.33
03/01/2010	INTEREST	Monthly Interest	$17.33	$4,707.40
02/01/2010	INTEREST	Monthly Interest	$17.33	$4,690.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.10	$4,672.74
01/04/2010	INTEREST	Monthly Interest	$17.33	$4,591.64
12/01/2009	INTEREST	Monthly Interest	$17.33	$4,574.31
11/03/2009	INTEREST	Monthly Interest	$17.33	$4,556.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.08	$4,539.65
10/05/2009	INTEREST	Monthly Interest	$17.33	$4,494.57
09/01/2009	INTEREST	Monthly Interest	$17.33	$4,477.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.07	$4,459.91
08/03/2009	INTEREST	Monthly Interest	$17.33	$4,441.84
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,801.69	$4,424.51
07/01/2009	INTEREST	Monthly Interest	$17.33	$2,622.82
07/01/2009	INTEREST	Monthly Interest	$17.33	$2,605.49
06/01/2009	INTEREST	Monthly Interest	$154.68	$2,588.16
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,433.48
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,431.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$128.20	$2,429.34
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,301.14
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,299.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.46	$2,297.00
01/05/2009	INTEREST	Monthly Interest	$2.07	$2,214.54
12/01/2008	INTEREST	Monthly Interest	$2.07	$2,212.47
11/03/2008	INTEREST	Monthly Interest	$2.07	$2,210.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.87	$2,208.33
10/01/2008	INTEREST	Monthly Interest	$2.07	$2,162.46
09/02/2008	INTEREST	Monthly Interest	$2.07	$2,160.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.42	$2,158.32
08/04/2008	INTEREST	Monthly Interest	$2.07	$2,139.90
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,831.38	$2,137.83
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51