Tax Account 016-293-14

Print Page · · Payments Cart · New Search

Owners

HAMILTON, MICHELLE ET AL
260 COMSTOCK RD
DAYTON, NV 89403-0000

RENTON, ROBERT

Account Summary

Account ID	016-293-14
Account Type	Real Estate
Location	260 COMSTOCK RD DAYTON VALLEY
Balance	$773.00
Currently Due	$0.00

Account ID

016-293-14

Account Type

Real Estate

Location

260 COMSTOCK RD
DAYTON VALLEY

Balance

$773.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,092.70
Total	$3,092.70
Paid	$2,319.70
Balance	$773.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,092.70

Total

$3,092.70

Paid

$2,319.70

Balance

$773.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$773.70	$0.00	$773.70	$773.70	$0.00
2	10/07/2024	10/17/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/06/2025	01/16/2025	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/03/2025	03/13/2025	Due	$773.00	$0.00	$773.00	$0.00	$773.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,002.67	$0.00	$3,002.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,571.44	$0.00	$2,571.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,496.59	$0.00	$2,496.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,423.06	$0.00	$2,423.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,352.53	$0.00	$2,352.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,284.03	$0.00	$2,284.03	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,217.55	$0.00	$2,217.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,161.40	$0.00	$2,161.40	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	US BANK HOME MORTGAGE ACH CORE -	$-773.00	$773.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-773.00	$1,546.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-773.70	$2,319.00
07/16/2024	BILL	HAMILTON, MICHELLE ET AL	$3,092.70	$3,092.70
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-750.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-750.00	$750.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-750.00	$1,500.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-752.67	$2,250.00
07/17/2023	BILL	HAMILTON, MICHELLE ET AL	$3,002.67	$3,002.67
03/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-642.00	$0.00
01/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-642.00	$642.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-642.00	$1,284.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-645.44	$1,926.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,571.44
07/15/2022	BILL	HAMILTON, MICHELLE ET AL	$2,571.44	$2,571.44
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-624.10	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-624.10	$624.10
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-624.10	$1,248.20
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-624.29	$1,872.30
07/14/2021	BILL	HAMILTON, MICHELLE ET AL	$2,496.59	$2,496.59
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-605.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-605.00	$605.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$608.06	$1,815.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-608.06	$1,206.94
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-608.06	$1,815.00
07/09/2020	BILL	HAMILTON, MICHELLE ET AL	$2,423.06	$2,423.06
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-587.00	$587.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-587.00	$1,174.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-591.53	$1,761.00
07/10/2019	BILL	HAMILTON, MICHELLE ET AL	$2,352.53	$2,352.53
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-570.00	$1,140.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.03	$1,710.00
07/10/2018	BILL	HAMILTON, MICHELLE ET AL	$2,284.03	$2,284.03
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$554.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.55	$1,662.00
07/10/2017	BILL	HAMILTON, MICHELLE ET AL	$2,217.55	$2,217.55
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-539.64	$0.00
11/21/2016	PAYMENT	TIMIOS, INC/NV TRUST ACCT CHECK NUM: 13093	$-540.36	$539.64
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-540.00	$1,080.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$540.00	$1,620.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-540.00	$1,080.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-541.40	$1,620.00
07/11/2016	BILL	HAMILTON, MICHELLE ET AL	$2,161.40	$2,161.40
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$538.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-538.00	$1,076.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-542.98	$1,614.00
07/07/2015	BILL	HAMILTON, MICHELLE ET AL	$2,156.98	$2,156.98
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-523.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$523.00	$523.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-523.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$523.00	$523.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-523.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-523.00	$523.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-523.00	$1,046.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-525.02	$1,569.00
07/08/2014	BILL	HAMILTON, MICHELLE ET AL	$2,094.02	$2,094.02
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-508.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-508.00	$508.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-508.00	$1,016.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-508.96	$1,524.00
07/08/2013	BILL	HAMILTON, MICHELLE ET AL	$2,032.96	$2,032.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-493.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-493.00	$493.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-493.00	$986.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-494.77	$1,479.00
07/10/2012	BILL	HAMILTON, MICHELLE ET AL	$1,973.77	$1,973.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-496.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-496.00	$496.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-496.00	$992.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-500.37	$1,488.00
07/08/2011	BILL	HAMILTON, MICHELLE ET AL	$1,988.37	$1,988.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-509.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-509.00	$509.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-509.00	$1,018.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-513.18	$1,527.00
07/08/2010	BILL	HAMILTON, MICHELLE ET AL	$2,040.18	$2,040.18
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-506.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-506.00	$506.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-506.00	$1,012.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-508.97	$1,518.00
07/06/2009	BILL	HAMILTON, MICHELLE ET AL	$2,026.97	$2,026.97
03/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11495	$-19.64	$0.00
03/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11207	$-491.00	$19.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.64	$510.64
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-491.00	$491.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-491.00	$982.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-494.93	$1,473.00
07/15/2008	BILL	RENTON, ROBERT A ET AL	$1,967.93	$1,967.93
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-477.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-477.00	$477.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-477.00	$954.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-479.63	$1,431.00
07/12/2007	BILL	RENTON, ROBERT A ET AL	$1,910.63	$1,910.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-463.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-463.00	$463.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-463.00	$926.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-465.80	$1,389.00
07/12/2006	BILL	RENTON, ROBERT A ET AL	$1,854.80	$1,854.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-450.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-450.00	$450.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-450.00	$900.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-450.79	$1,350.00
07/15/2005	BILL	RENTON, ROBERT A ET AL	$1,800.79	$1,800.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-448.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-448.00	$448.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-448.00	$896.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-450.41	$1,344.00
07/08/2004	BILL	RENTON, ROBERT A ET AL	$1,794.41	$1,794.41
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-409.71	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-409.71	$409.71
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-409.71	$819.42
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20581	$-409.73	$1,229.13
07/18/2003	BILL	RENTON, ROBERT A ET AL	$1,638.86	$1,638.86
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-337.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-337.00	$337.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-337.00	$674.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-337.28	$1,011.00
07/12/2002	BILL	RENTON, ROBERT A ET AL	$1,348.28	$1,348.28
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-328.93	$0.00
11/27/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-10447	$-346.01	$328.93
10/17/2001	PAYMENT	RENTON, ROBERT A ET AL CHECK BANK: 94-7074 NUM: 2935	$-342.10	$674.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.08	$1,017.04
09/12/2001	PAYMENT	RENTON, ROBERT A ET AL CHECK BANK: 94-7074 NUM: 2918	$-329.17	$999.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.17	$1,329.13
07/12/2001	BILL	RENTON, ROBERT A ET AL	$1,315.96	$1,315.96
03/12/2001	PAYMENT	RENTON, ROBERT A CHECK BANK: 94-7074 NUM: 2833	$-322.24	$0.00
01/16/2001	PAYMENT	RENTON, ROBERT A ET AL CHECK BANK: 94-7074 NUM: 2800	$-322.24	$322.24
10/12/2000	PAYMENT	RENTON, ROBERT A ET AL CHECK BANK: 94-7074 NUM: 2753	$-322.24	$644.48
08/10/2000	PAYMENT	RENTON, ROBERT A ET AL CORK: B BANK: 94-7074 NUM: 2724	$-322.49	$966.72
07/17/2000	BILL	RENTON, ROBERT A ET AL	$1,289.21	$1,289.21
04/11/2000	PAYMENT	RENTON, R & HAMILTON, M CHECK BANK: 94-204 NUM: 2651	$-354.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.62	$354.05
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-340.43	$340.43
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-340.43	$680.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-340.69	$1,021.29
07/17/1999	BILL	RENTON, ROBERT A ET AL	$1,361.98	$1,361.98
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-306.15	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-306.15	$306.15
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-306.15	$612.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-306.31	$918.45
07/13/1998	BILL	RENTON, ROBERT A ET AL	$1,224.76	$1,224.76
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-300.76	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-300.76	$300.76
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-300.76	$601.52
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-300.95	$902.28
07/14/1997	BILL	RENTON, ROBERT A ET AL	$1,203.23	$1,203.23
02/25/1997	PAYMENT	NORWEST MTGE	$-299.09	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-299.09	$299.09
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-299.09	$598.18
09/10/1996	PAYMENT	NORWEST MTGE	$-299.28	$897.27
07/18/1996	BILL	RENTON, ROBERT A ET AL	$1,196.55	$1,196.55