Tax Account 016-352-11

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Owners

STADLER, GARY A & SANDRA D TRS
123 HILL VIEW CT
DAYTON, NV 89403-0000

STADLER, SANDRA D TRS

Account Summary

Account ID	016-352-11
Account Type	Real Estate
Location	123 HILL VIEW CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-352-11

Account Type

Real Estate

Location

123 HILL VIEW CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,944.65
Total	$4,082.75
Paid	$4,082.75
Balance	$0.00
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

$3,944.65

Total

$4,082.75

Paid

$4,082.75

Balance

$0.00

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	$986.65	$39.47	$986.65	$1,026.12	$0.00
2	10/07/2024	10/17/2024	Paid	$986.00	$98.63	$986.00	$1,084.63	$0.00
3	01/06/2025	01/16/2025	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
4	03/03/2025	03/13/2025	Paid	$986.00	$0.00	$986.00	$986.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,209.48	$112.41	$3,321.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,782.91	$0.00	$2,782.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,701.91	$0.00	$2,701.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,622.39	$0.00	$2,622.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,550.78	$0.00	$2,550.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,504.84	$0.00	$2,504.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,513.67	$0.00	$2,513.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,477.59	$0.00	$2,477.59	$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	1.82	.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
01/06/2025	PAYMENT	GARY A SANDRA D TRS STADLER PNP PNP - 168787003	$-4,082.75	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$98.63	$4,082.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.47	$3,984.12
07/16/2024	BILL	STADLER, GARY A & SANDRA D TRS	$3,944.65	$3,944.65
01/02/2024	PAYMENT	GARY STADLER PNP PNP - 148585418	$-3,321.89	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.27	$3,321.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.14	$3,241.62
07/17/2023	BILL	STADLER, GARY A & SANDRA D TRS	$3,209.48	$3,209.48
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-695.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-695.00	$695.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-695.00	$1,390.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.91	$2,085.00
07/15/2022	BILL	STADLER, SANDRA & GARY	$2,782.91	$2,782.91
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-675.45	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-675.45	$675.45
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-675.45	$1,350.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-675.56	$2,026.35
07/14/2021	BILL	STADLER, SANDRA & GARY	$2,701.91	$2,701.91
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-655.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-655.00	$655.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-655.00	$1,310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$657.39	$1,965.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-657.39	$1,307.61
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-657.39	$1,965.00
07/09/2020	BILL	STADLER, SANDRA & GARY	$2,622.39	$2,622.39
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$0.00
11/26/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193553	$-637.00	$637.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-637.00	$1,274.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-639.78	$1,911.00
07/10/2019	BILL	STADLER, SANDRA & GARY	$2,550.78	$2,550.78
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-625.00	$625.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-625.00	$1,250.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.84	$1,875.00
07/10/2018	BILL	HILL, GREGORY ET AL	$2,504.84	$2,504.84
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-628.00	$628.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-628.00	$1,256.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.67	$1,884.00
07/10/2017	BILL	HILL, GREGORY ET AL	$2,513.67	$2,513.67
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.00	$619.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-619.00	$1,238.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$619.00	$1,857.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-620.59	$1,857.00
07/11/2016	BILL	HILL, GREGORY ET AL	$2,477.59	$2,477.59
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-558.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-558.00	$558.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-558.00	$1,116.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-561.10	$1,674.00
07/07/2015	BILL	HILL, GREGORY ET AL	$2,235.10	$2,235.10
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-542.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$542.00	$542.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-542.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$542.00	$542.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-542.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-542.00	$542.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-542.00	$1,084.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-543.88	$1,626.00
07/08/2014	BILL	HILL, GREGORY ET AL	$2,169.88	$2,169.88
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-526.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-526.00	$526.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.00	$1,052.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-528.59	$1,578.00
07/08/2013	BILL	HILL, GREGORY ET AL	$2,106.59	$2,106.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.00	$511.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.00	$1,022.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-512.27	$1,533.00
07/10/2012	BILL	HILL, GREGORY ET AL	$2,045.27	$2,045.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-516.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-516.00	$516.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-516.00	$1,032.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-519.37	$1,548.00
07/08/2011	BILL	HILL, GREGORY ET AL	$2,067.37	$2,067.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-531.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-531.00	$531.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-531.00	$1,062.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-533.91	$1,593.00
07/08/2010	BILL	HILL, GREGORY ET AL	$2,126.91	$2,126.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-581.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-581.00	$581.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-581.00	$1,162.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-584.62	$1,743.00
07/06/2009	BILL	HILL, GREGORY ET AL	$2,327.62	$2,327.62
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-564.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-564.00	$564.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-564.00	$1,128.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-567.82	$1,692.00
07/15/2008	BILL	HILL, GREGORY ET AL	$2,259.82	$2,259.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-403.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-403.00	$403.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-403.00	$806.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-405.78	$1,209.00
07/12/2007	BILL	HILL, GREGORY ET AL	$1,614.78	$1,614.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-332.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-332.00	$332.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-332.00	$664.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-332.79	$996.00
07/12/2006	BILL	HILL, GREGORY ET AL	$1,328.79	$1,328.79
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-322.00	$0.00
10/18/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 3993247	$-322.00	$322.00
10/14/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44020	$-322.00	$644.00
10/14/2005	AMENDMENT	postmarked 10/14	$-12.88	$966.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.88	$978.88
08/24/2005	PAYMENT	HILL, GREGORY ET AL CHECK BANK: 6285 NUM: 6285	$-324.10	$966.00
07/15/2005	BILL	HILL, GREGORY ET AL	$1,290.10	$1,290.10
03/11/2005	PAYMENT	HILL, GREG R & MARY LOUISE CHECK BANK: 94-8014 NUM: 1113	$-321.00	$0.00
01/10/2005	PAYMENT	HILL, GREGORY ET AL CHECK BANK: 94-72 NUM: 6153	$-321.00	$321.00
10/11/2004	PAYMENT	HILL, GREGORY ET AL CHECK BANK: 94-8014 NUM: 1108	$-321.00	$642.00
08/02/2004	PAYMENT	HILL, GREGORY ET AL CHECK BANK: 94-72 NUM: 6087	$-322.67	$963.00
07/08/2004	BILL	HILL, GREGORY ET AL	$1,285.67	$1,285.67
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-315.02	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-315.02	$315.02
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-315.02	$630.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-315.04	$945.06
07/18/2003	BILL	CARLSON, BRYAN E & CARLENE A	$1,260.10	$1,260.10
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-310.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-310.00	$310.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-310.00	$620.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-310.23	$930.00
07/12/2002	BILL	FLEMING, GAYLA R	$1,240.23	$1,240.23
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-302.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-302.64	$302.64
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-302.64	$605.28
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-302.88	$907.92
07/12/2001	BILL	FLEMING, GAYLA R	$1,210.80	$1,210.80
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-296.48	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-296.48	$296.48
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-296.48	$592.96
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-296.72	$889.44
07/17/2000	BILL	FLEMING, GAYLA R	$1,186.16	$1,186.16
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-313.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-313.22	$313.22
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-313.22	$626.44
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-313.47	$939.66
07/17/1999	BILL	FLEMING, GAYLA R	$1,253.13	$1,253.13
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-291.41	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-291.41	$291.41
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-291.41	$582.82
08/18/1998	PAYMENT	CROSSLAND MTGE CHECK	$-291.59	$874.23
07/13/1998	BILL	FLEMING, GAYLA R	$1,165.82	$1,165.82
02/09/1998	PAYMENT	FLEMING, GAYLA R CHECK	$-286.33	$0.00
12/12/1997	PAYMENT	FLEMING, GAYLA R CHECK	$-286.33	$286.33
10/13/1997	PAYMENT	FLEMING, GAYLA R CHECK	$-286.33	$572.66
08/27/1997	PAYMENT	FLEMING, GAYLA R CHECK	$-286.54	$858.99
07/14/1997	BILL	FLEMING, GAYLA R	$1,145.53	$1,145.53
04/29/1997	PAYMENT	FLEMING, GAYLA CHECK	$-609.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$28.47	$609.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.39	$580.87
09/18/1996	PAYMENT	WESTERN TITLE CHECK	$-284.74	$569.48
09/09/1996	PAYMENT	HARBOUTON MTGE CHECK	$-284.95	$854.22
07/18/1996	BILL	GILLEN, PAUL E & PATSY	$1,139.17	$1,139.17