Tax Account 1219-03-002-007

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Owners

THORNE FAMILY TRUST
2360 WINGFIELD HILLS RD
#125
SPARKS, NV 89436

THORNE, E DAYTON & MARGARET P

Account Summary

Account ID	1219-03-002-007
Account Type	Real Estate
Location	215 MOUNTAIN REACH CT GEN CO/SFD/CWS/MOSQ
Balance	$1,051.42
Currently Due	$0.00

Account ID

1219-03-002-007

Account Type

Real Estate

Location

215 MOUNTAIN REACH CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,051.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,205.97
Total	$4,205.97
Paid	$3,154.55
Balance	$1,051.42
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,205.97

Total

$4,205.97

Paid

$3,154.55

Balance

$1,051.42

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,051.71	$0.00	$1,051.71	$1,051.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,051.42	$0.00	$1,051.42	$1,051.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,051.42	$0.00	$1,051.42	$1,051.42	$0.00
4	03/03/2025	03/13/2025	Due	$1,051.42	$0.00	$1,051.42	$0.00	$1,051.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,989.91	$0.00	$3,989.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,876.13	$0.00	$3,876.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,765.21	$0.00	$3,765.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,734.97	$0.00	$3,734.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,626.18	$0.00	$3,626.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,520.56	$0.00	$3,520.56	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,418.03	$0.00	$3,418.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,331.40	$0.00	$3,331.40	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,324.76	$0.00	$3,324.76	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,227.92	$0.00	$3,227.92	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002139	$-1,051.42	$1,051.42
10/04/2024	PAYMENT	CHECK ACH - 100377	$-1,051.42	$2,102.84
08/14/2024	PAYMENT	CHECK ACH - 1001123	$-1,051.71	$3,154.26
07/15/2024	BILL	THORNE FAMILY TRUST	$4,205.97	$4,205.97
02/29/2024	PAYMENT	THORNE, MARGARET P & SUE T CHECK 118	$-997.41	$0.00
01/03/2024	PAYMENT	THORNE, MARGARET P CHECK 482668	$-997.41	$997.41
09/29/2023	PAYMENT	THORNE FAMILY TRUST CHECK 108	$-997.41	$1,994.82
08/23/2023	PAYMENT	THORNE FAMILY TRUST CHECK 107	$-997.68	$2,992.23
07/14/2023	BILL	THORNE FAMILY TRUST	$3,989.91	$3,989.91
03/09/2023	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK 4031	$-969.03	$0.00
01/15/2023	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK 4022	$-969.03	$969.03
10/19/2022	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK 4001	$-969.03	$1,938.06
08/24/2022	PAYMENT	THE THORNE FAMILY TRUST CHECK 105	$-969.04	$2,907.09
07/19/2022	BILL	THORNE, E DAYTON & MARGARET P	$3,876.13	$3,876.13
03/01/2022	PAYMENT	THORNE, MARGARET P CREDIT: D	$-941.30	$0.00
01/05/2022	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-941.30	$941.30
09/28/2021	PAYMENT	E DAYTON THORNE CHECK	$-941.30	$1,882.60
08/13/2021	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-941.31	$2,823.90
07/14/2021	BILL	THORNE, E DAYTON & MARGARET P	$3,765.21	$3,765.21
02/25/2021	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-933.74	$0.00
01/04/2021	PAYMENT	THORNE, E DAYTON CHECK	$-933.74	$933.74
09/29/2020	PAYMENT	THORNE, E DAYTON CHECK	$-933.74	$1,867.48
08/14/2020	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-933.75	$2,801.22
07/13/2020	BILL	THORNE, E DAYTON & MARGARET P	$3,734.97	$3,734.97
02/24/2020	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-906.54	$0.00
12/30/2019	PAYMENT	THORNE, E DAYTON CHECK	$-906.54	$906.54
10/11/2019	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-906.54	$1,813.08
08/13/2019	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-906.56	$2,719.62
07/15/2019	BILL	THORNE, E DAYTON & MARGARET P	$3,626.18	$3,626.18
02/25/2019	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-880.14	$0.00
01/02/2019	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-880.14	$880.14
10/01/2018	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-880.14	$1,760.28
08/13/2018	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-880.14	$2,640.42
07/12/2018	BILL	THORNE, E DAYTON & MARGARET P	$3,520.56	$3,520.56
02/27/2018	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-854.50	$0.00
01/02/2018	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-854.50	$854.50
09/25/2017	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-854.50	$1,709.00
08/24/2017	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-854.53	$2,563.50
07/14/2017	BILL	THORNE, E DAYTON & MARGARET P	$3,418.03	$3,418.03
02/24/2017	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-832.85	$0.00
01/04/2017	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-832.85	$832.85
10/02/2016	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-832.85	$1,665.70
08/23/2016	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-832.85	$2,498.55
07/12/2016	BILL	THORNE, E DAYTON & MARGARET P	$3,331.40	$3,331.40
03/10/2016	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-831.19	$0.00
01/13/2016	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-831.19	$831.19
10/13/2015	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-831.19	$1,662.38
08/19/2015	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-831.19	$2,493.57
07/14/2015	BILL	THORNE, E DAYTON & MARGARET P	$3,324.76	$3,324.76
03/03/2015	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-806.98	$0.00
01/08/2015	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-806.98	$806.98
10/14/2014	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-806.98	$1,613.96
08/20/2014	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-806.98	$2,420.94
07/17/2014	BILL	THORNE, E DAYTON & MARGARET P	$3,227.92	$3,227.92
02/25/2014	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-783.47	$0.00
01/15/2014	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-783.47	$783.47
10/08/2013	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-783.47	$1,566.94
08/22/2013	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-783.48	$2,350.41
07/16/2013	BILL	THORNE, E DAYTON & MARGARET P	$3,133.89	$3,133.89
03/07/2013	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-760.64	$0.00
01/15/2013	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-760.64	$760.64
10/02/2012	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-760.64	$1,521.28
08/27/2012	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-760.66	$2,281.92
07/13/2012	BILL	THORNE, E DAYTON & MARGARET P	$3,042.58	$3,042.58
03/12/2012	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-738.49	$0.00
01/10/2012	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-738.49	$738.49
10/07/2011	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-738.49	$1,476.98
08/18/2011	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-738.52	$2,215.47
07/15/2011	BILL	THORNE, E DAYTON & MARGARET P	$2,953.99	$2,953.99
03/02/2011	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-716.99	$0.00
01/07/2011	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-716.99	$716.99
10/04/2010	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-716.99	$1,433.98
08/10/2010	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-716.99	$2,150.97
07/14/2010	BILL	THORNE, E DAYTON & MARGARET P	$2,867.96	$2,867.96
02/12/2010	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-696.11	$0.00
01/05/2010	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-696.11	$696.11
09/15/2009	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-696.11	$1,392.22
08/13/2009	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-696.11	$2,088.33
07/13/2009	BILL	THORNE, E DAYTON & MARGARET P	$2,784.44	$2,784.44
03/02/2009	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-675.83	$0.00
12/24/2008	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-675.83	$675.83
10/07/2008	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-675.83	$1,351.66
08/05/2008	PAYMENT	THORNE, E DAYTON & MARGARET P CHECK	$-675.86	$2,027.49
07/18/2008	BILL	THORNE, E DAYTON & MARGARET P	$2,703.35	$2,703.35
03/10/2008	PAYMENT	THORNE, E DAYTON & M	$-636.13	$0.00
01/08/2008	PAYMENT	THORNE, E DAYTON & M	$-636.12	$636.13
09/21/2007	PAYMENT	THORNE, E DAYTON & M	$-636.12	$1,272.25
08/21/2007	PAYMENT	THORNE, E DAYTON & M	$-636.12	$1,908.37
07/01/2007	BILL	THORNE, E DAYTON & MARGARET P	$2,544.49	$2,544.49
03/07/2007	PAYMENT	THORNE, E DAYTON & M	$-617.62	$0.00
01/05/2007	PAYMENT	THORNE, E DAYTON & M	$-617.59	$617.62
09/27/2006	PAYMENT	THORNE, E DAYTON & M	$-617.59	$1,235.21
08/29/2006	PAYMENT	THORNE, E DAYTON & M	$-617.59	$1,852.80
07/01/2006	BILL	THORNE, E DAYTON & MARGARET P	$2,470.39	$2,470.39
02/09/2006	PAYMENT	THORNE, E DAYTON & M	$-599.61	$0.00
12/29/2005	PAYMENT	THORNE, E DAYTON & M	$-599.61	$599.61
10/04/2005	PAYMENT	THORNE, E DAYTON & M	$-599.61	$1,199.22
09/08/2005	PAYMENT	THORNE, E DAYTON & M	$-623.59	$1,798.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.98	$2,422.42
07/01/2005	BILL	THORNE, E DAYTON & MARGARET P	$2,398.44	$2,398.44
02/22/2005	PAYMENT	THORNE, E DAYTON & M	$-582.14	$0.00
01/06/2005	PAYMENT	THORNE, E DAYTON & M	$-582.14	$582.14
10/05/2004	PAYMENT	THORNE, E DAYTON & M	$-582.14	$1,164.28
08/18/2004	PAYMENT	THORNE, E DAYTON & M	$-582.14	$1,746.42
07/01/2004	BILL	THORNE, E DAYTON & MARGARET P	$2,328.56	$2,328.56
03/03/2004	PAYMENT	THORNE, E DAYTON & M	$-578.72	$0.00
01/08/2004	PAYMENT	THORNE, E DAYTON & M	$-578.72	$578.72
10/03/2003	PAYMENT	THORNE, E DAYTON & M	$-578.72	$1,157.44
09/24/2003	PAYMENT	THORNE, E DAYTON & M	$-601.87	$1,736.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.15	$2,338.03
07/01/2003	BILL	THORNE, E DAYTON & MARGARET P	$2,314.88	$2,314.88
03/04/2003	PAYMENT	THORNE, E DAYTON & M	$-549.52	$0.00
01/07/2003	PAYMENT	THORNE, E DAYTON & M	$-549.51	$549.52
10/17/2002	PAYMENT	THORNE, E DAYTON & M	$-549.51	$1,099.03
08/23/2002	PAYMENT	THORNE, E DAYTON & M	$-549.51	$1,648.54
07/01/2002	BILL	THORNE, E DAYTON & MARGARET P	$2,198.05	$2,198.05
03/04/2002	PAYMENT	THORNE, E DAYTON & M	$-551.30	$0.00
01/11/2002	PAYMENT	THORNE, E DAYTON & M	$-551.27	$551.30
09/25/2001	PAYMENT	THORNE, E DAYTON & M	$-551.27	$1,102.57
08/21/2001	PAYMENT	THORNE, E DAYTON & M	$-551.27	$1,653.84
07/01/2001	BILL	THORNE, E DAYTON & MARGARET P	$2,205.11	$2,205.11
03/01/2001	PAYMENT	THORNE, E DAYTON & M	$-548.50	$0.00
01/08/2001	PAYMENT	THORNE, E DAYTON & M	$-548.48	$548.50
10/11/2000	PAYMENT	THORNE, E DAYTON & M	$-548.48	$1,096.98
08/15/2000	PAYMENT	THORNE, E DAYTON & M	$-548.48	$1,645.46
07/01/2000	BILL	THORNE, E DAYTON & MARGARET P	$2,193.94	$2,193.94
03/07/2000	PAYMENT	THORNE, E DAYTON & M	$-550.04	$0.00
01/05/2000	PAYMENT	THORNE, E DAYTON & M	$-550.04	$550.04
10/04/1999	PAYMENT	THORNE, E DAYTON & M	$-550.04	$1,100.08
08/16/1999	PAYMENT	THORNE, E DAYTON & M	$-550.04	$1,650.12
07/01/1999	BILL	THORNE, E DAYTON & MARGARET P	$2,200.16	$2,200.16
02/25/1999	PAYMENT	THORNE, E DAYTON & M	$-547.27	$0.00
12/28/1998	PAYMENT	THORNE, E DAYTON & M	$-547.26	$547.27
09/24/1998	PAYMENT	THORNE, E DAYTON & M	$-547.26	$1,094.53
08/05/1998	PAYMENT	THORNE, E DAYTON & M	$-547.26	$1,641.79
07/01/1998	BILL	THORNE, E DAYTON & MARGARET P	$2,189.05	$2,189.05
03/02/1998	PAYMENT	THORNE, E DAYTON & M	$-548.29	$0.00
01/07/1998	PAYMENT	THORNE, E DAYTON & M	$-548.28	$548.29
10/07/1997	PAYMENT	THORNE, E DAYTON & M	$-548.28	$1,096.57
08/08/1997	PAYMENT	THORNE, E DAYTON & M	$-548.28	$1,644.85
07/01/1997	BILL	THORNE, E DAYTON & MARGARET P	$2,193.13	$2,193.13
02/28/1997	PAYMENT	THORNE, E DAYTON & M	$-555.38	$0.00
01/07/1997	PAYMENT	THORNE, E DAYTON & M	$-555.38	$555.38
10/08/1996	PAYMENT	THORNE, E DAYTON & M	$-555.38	$1,110.76
08/16/1996	PAYMENT	THORNE, E DAYTON & M	$-555.38	$1,666.14
07/01/1996	BILL	THORNE, E DAYTON & MARGARET P	$2,221.52	$2,221.52
02/29/1996	PAYMENT		$-566.71	$0.00
01/02/1996	PAYMENT		$-566.68	$566.71
10/02/1995	PAYMENT		$-566.68	$1,133.39
08/18/1995	PAYMENT		$-566.68	$1,700.07
07/01/1995	BILL	THORNE, E DAYTON & MARGARET P	$2,266.75	$2,266.75
03/02/1995	PAYMENT		$-284.79	$0.00
12/28/1994	PAYMENT		$-284.76	$284.79
10/03/1994	PAYMENT		$-284.76	$569.55
08/12/1994	PAYMENT		$-284.76	$854.31
07/01/1994	BILL	THORNE, E DAYTON & MARGARET P	$1,139.07	$1,139.07
01/14/1994	PAYMENT		$-255.60	$0.00
12/06/1993	PAYMENT		$-85.75	$255.60
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.25	$341.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.30	$333.10
07/01/1993	BILL	TOMCO LTD	$329.80	$329.80