Tax Account 016-234-13

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Owners

HAMILTON, JONATHAN D
420 VALLEY CIRCLE TOWNHOUSE A
DAYTON, NV 89403-0000

Account Summary

Account ID	016-234-13
Account Type	Real Estate
Location	49 RED ROCK RD MOUND HOUSE
Balance	$205.00
Currently Due	$0.00

Account ID

016-234-13

Account Type

Real Estate

Location

49 RED ROCK RD
MOUND HOUSE

Balance

$205.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$822.77
Total	$822.77
Paid	$617.77
Balance	$205.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$822.77

Total

$822.77

Paid

$617.77

Balance

$205.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$207.77	$0.00	$207.77	$207.77	$0.00
2	10/07/2024	10/17/2024	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
3	01/06/2025	01/16/2025	Paid	$205.00	$0.00	$205.00	$205.00	$0.00
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$205.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.96	$0.00	$761.96	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$575.08	$0.00	$575.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$558.38	$0.00	$558.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$541.30	$0.00	$541.30	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$525.57	$0.00	$525.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$510.30	$0.00	$510.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$495.47	$0.00	$495.47	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$482.96	$0.00	$482.96	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$205.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-205.00	$410.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-207.77	$615.00
07/16/2024	BILL	HAMILTON, JONATHAN D	$822.77	$822.77
02/26/2024	PAYMENT	VL GRAFTON ACH NORW - 039600428	$-190.00	$0.00
12/19/2023	PAYMENT	VL GRAFTON ACH NORW - 039518747	$-190.00	$190.00
09/19/2023	PAYMENT	VL GRAFTON ACH NORW - 039409191	$-190.00	$380.00
07/27/2023	PAYMENT	VL GRAFTON ACH NORW - 039342089	$-191.96	$570.00
07/17/2023	BILL	GRAFTON, VICKI LYNN / HAMILTON, JONATHAN D	$761.96	$761.96
02/21/2023	PAYMENT	VL GRAFTON ACH NORW - 039120888	$-143.00	$0.00
12/23/2022	PAYMENT	VL GRAFTON ACH NORW - 039021268	$-143.00	$143.00
09/14/2022	PAYMENT	VL GRAFTON ACH NORW - 038883457	$-143.00	$286.00
08/11/2022	PAYMENT	VL GRAFTON ACH NORW - 038797546	$-146.08	$429.00
07/15/2022	BILL	CHESHER, VICKI LYNN	$575.08	$575.08
02/23/2022	PAYMENT	VL GRAFTON ACH NORW - 038514045	$-139.56	$0.00
12/22/2021	PAYMENT	VL GRAFTON ACH NORW - 038375657	$-139.56	$139.56
10/04/2021	PAYMENT	VL GRAFTON ACH NORW - 038190455	$-139.56	$279.12
08/16/2021	PAYMENT	VL GRAFTON ACH NORW - 038085018	$-139.70	$418.68
07/14/2021	BILL	CHESHER, VICKI LYNN	$558.38	$558.38
02/26/2021	PAYMENT	VL GRAFTON ACH NORW - 037670214	$-135.00	$0.00
01/04/2021	PAYMENT	VL GRAFTON ACH NORW - 037498047	$-135.00	$135.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$136.30	$405.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-136.30	$268.70
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-136.30	$405.00
07/09/2020	BILL	CHESHER, VICKI LYNN	$541.30	$541.30
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-131.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$131.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-131.00	$262.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-132.57	$393.00
07/10/2019	BILL	CHESHER, VICKI LYNN	$525.57	$525.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-127.00	$127.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-127.00	$254.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.30	$381.00
07/10/2018	BILL	CHESHER, VICKI LYNN	$510.30	$510.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$123.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-123.00	$246.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-126.47	$369.00
07/10/2017	BILL	CHESHER, VICKI LYNN	$495.47	$495.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-120.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$120.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$240.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 000841163	$-122.96	$360.00
07/11/2016	BILL	CHESHER, VICKI LYNN	$482.96	$482.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 000807651	$-120.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$120.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.00	$240.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-121.91	$360.00
07/07/2015	BILL	CHESHER, VICKI LYNN	$481.91	$481.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-118.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-118.00	$118.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-118.00	$236.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-121.77	$354.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$121.77	$475.77
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-121.77	$354.00
07/08/2014	BILL	CHESHER, VICKI LYNN	$475.77	$475.77
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-113.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-113.00	$113.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-113.00	$226.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-115.06	$339.00
07/08/2013	BILL	CHESHER, VICKI LYNN	$454.06	$454.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-136.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-136.00	$136.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-136.00	$272.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-138.69	$408.00
07/10/2012	BILL	CHESHER, VICKI LYNN	$546.69	$546.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-175.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-178.06	$525.00
07/08/2011	BILL	CHESHER, VICKI LYNN	$703.06	$703.06
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-170.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-170.00	$170.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-170.00	$340.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-172.61	$510.00
07/08/2010	BILL	CHESHER, VICKI LYNN	$682.61	$682.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-165.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-165.00	$165.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-165.00	$330.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-167.73	$495.00
07/06/2009	BILL	CHESHER, VICKI LYNN	$662.73	$662.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-160.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-160.00	$160.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-160.00	$320.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-163.42	$480.00
07/15/2008	BILL	CHESHER, VICKI LYNN	$643.42	$643.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-156.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-156.00	$156.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-156.00	$312.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-156.71	$468.00
07/12/2007	BILL	CHESHER, VICKI LYNN	$624.71	$624.71
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-151.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-151.00	$151.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-151.00	$302.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$151.00	$453.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-151.00	$302.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-153.32	$453.00
07/12/2006	BILL	CHESHER, VICKI LYNN	$606.32	$606.32
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-147.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-147.00	$147.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-147.00	$294.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-147.67	$441.00
07/15/2005	BILL	CHESHER, VICKI LYNN	$588.67	$588.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-146.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-146.00	$146.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-146.00	$292.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-148.63	$438.00
07/08/2004	BILL	CHESHER, VICKI LYNN	$586.63	$586.63
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-145.51	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-145.51	$145.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-145.51	$291.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-145.54	$436.53
07/18/2003	BILL	CHESHER, VICKI LYNN	$582.07	$582.07
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-142.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-142.00	$142.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-142.00	$284.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-145.81	$426.00
07/12/2002	BILL	CHESHER, VICKI LYNN	$571.81	$571.81
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-139.61	$0.00
11/27/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-10454	$-139.61	$139.61
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-139.61	$279.22
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-139.81	$418.83
07/12/2001	BILL	CHESHER, SCOTT GREGORY ET AL	$558.64	$558.64
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-88.65	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-88.65	$88.65
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-88.65	$177.30
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252250	$-88.91	$265.95
07/17/2000	BILL	CHESHER, SCOTT GREGORY ET AL	$354.86	$354.86
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-95.35	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-95.35	$95.35
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-95.35	$190.70
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-95.59	$286.05
07/17/1999	BILL	CHESHER, SCOTT GREGORY ET AL	$381.64	$381.64
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-93.46	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-93.46	$93.46
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-93.46	$186.92
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-93.70	$280.38
07/13/1998	BILL	CHESHER, SCOTT GREGORY ET AL	$374.08	$374.08
07/30/1997	PAYMENT	JONES, MICHELLE L CHECK	$-251.36	$0.00
07/14/1997	BILL	JONES, MICHELLE L	$251.36	$251.36
03/25/1997	PAYMENT	JONES, MICHELLE L	$-20.00	$0.00
03/25/1997	AMENDMENT	penalty on penalty	$-0.80	$20.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.80	$20.80
03/12/1997	PAYMENT	JONES, MICHELLE L	$-249.96	$20.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.25	$269.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.25	$258.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$252.46
07/18/1996	BILL	JONES, MICHELLE L	$249.96	$249.96