Tax Account 016-371-23

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Owners

SPECK, GENE E TRS
255 HIKO LN
DAYTON, NV 89403-0000

Account Summary

Account ID	016-371-23
Account Type	Real Estate
Location	255 HIKO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-23

Account Type

Real Estate

Location

255 HIKO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,121.54
Total	$3,121.54
Paid	$3,121.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,121.54

Total

$3,121.54

Paid

$3,121.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$781.54	$0.00	$781.54	$781.54	$0.00
2	10/02/2023	10/13/2023	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
3	01/02/2024	01/13/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00
4	03/04/2024	03/15/2024	Paid	$780.00	$0.00	$780.00	$780.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,688.24	$0.00	$2,688.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,610.01	$0.00	$2,610.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,534.18	$113.99	$2,648.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,459.42	$0.00	$2,459.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,342.35	$0.00	$2,342.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,247.99	$0.00	$2,247.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,191.07	$0.00	$2,191.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/15/2023	PAYMENT	SPECK, GENE E CHECK 268	$-3,121.54	$0.00
07/17/2023	BILL	SPECK, GENE E TRS	$3,121.54	$3,121.54
08/18/2022	PAYMENT	SPECK, GENE CHECK 166	$-2,688.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,688.24
07/15/2022	BILL	SPECK, GENE	$2,688.24	$2,688.24
08/11/2021	PAYMENT	SPECK, GENE CHECK 2465	$-2,610.01	$0.00
07/14/2021	BILL	SPECK, GENE	$2,610.01	$2,610.01
04/15/2021	PAYMENT	SPECK, GENE CHECK 2449	$-1,355.62	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,355.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$63.30	$1,354.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.32	$1,291.32
09/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031169	$-1,292.55	$1,266.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.37	$2,558.55
07/09/2020	BILL	O'TOOLE, JAMES TR	$2,533.18	$2,533.18
02/26/2020	PAYMENT	O'TOOLE, JAMES & REBECCA O CHECK NUM: 2784	$-614.00	$0.00
01/07/2020	PAYMENT	O'TOOLE, JAMES TR CHECK NUM: 2612	$-614.00	$614.00
10/02/2019	PAYMENT	O'TOOLE, JAMES & REBECCA CHECK NUM: 2766	$-614.00	$1,228.00
08/01/2019	PAYMENT	O'TOOLE, JAMES CHECK NUM: 2711	$-617.42	$1,842.00
07/10/2019	BILL	O'TOOLE, JAMES TR	$2,459.42	$2,459.42
03/05/2019	PAYMENT	O'TOOLE, JAMES & REBECCA CHECK NUM: 2484	$-585.00	$0.00
12/31/2018	PAYMENT	O'TOOLE, JAMES & REBECCA CHECK NUM: 2445	$-585.00	$585.00
09/26/2018	PAYMENT	O'TOOLE, JAMES & REBECCA CHECK NUM: 2366	$-585.00	$1,170.00
08/22/2018	PAYMENT	O'TOOLE, REBECCA CHECK NUM: 2348	$-587.35	$1,755.00
07/10/2018	BILL	O'TOOLE, JAMES TR	$2,342.35	$2,342.35
03/06/2018	PAYMENT	O'TOOLE, JAMES & REBECCA CHECK NUM: 2166	$-561.00	$0.00
12/15/2017	PAYMENT	O TOOLE, JAMES & REBECCA CHECK NUM: 2122	$-561.00	$561.00
09/18/2017	PAYMENT	O'TOOLE, JAMES & REBECCA CHECK NUM: 2058	$-561.00	$1,122.00
08/22/2017	PAYMENT	O TOOLE, JAMES & REBECCA CHECK NUM: 209	$-564.99	$1,683.00
07/10/2017	BILL	STALLARD, MICHAEL C ET AL	$2,247.99	$2,247.99
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-547.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$547.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-547.00	$1,094.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-550.07	$1,641.00
07/11/2016	BILL	STALLARD, MICHAEL C ET AL	$2,191.07	$2,191.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-546.00	$0.00
12/28/2015	PAYMENT	WESTERN TITLE CHECK NUM: 57391	$-546.00	$546.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-548.61	$1,638.00
07/07/2015	BILL	BIVENS, ROGER D & JUDITH H	$2,186.61	$2,186.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-530.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-530.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-530.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-530.00	$530.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-532.81	$1,590.00
07/08/2014	BILL	BIVENS, ROGER D & JUDITH H	$2,122.81	$2,122.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-515.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-515.00	$515.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.00	$1,030.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-515.91	$1,545.00
07/08/2013	BILL	BIVENS, ROGER D & JUDITH H	$2,060.91	$2,060.91
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.00	$500.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.00	$1,000.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.91	$1,500.00
07/10/2012	BILL	BIVENS, ROGER D & JUDITH H	$2,000.91	$2,000.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-503.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-503.00	$503.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$1,006.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.05	$1,509.00
07/08/2011	BILL	BIVENS, ROGER D & JUDITH H	$2,016.05	$2,016.05
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.00	$517.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.85	$1,551.00
07/08/2010	BILL	BIVENS, ROGER D & JUDITH H	$2,068.85	$2,068.85
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-520.02	$1,551.00
07/06/2009	BILL	BIVENS, ROGER D & JUDITH H	$2,071.02	$2,071.02
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-504.68	$1,506.00
07/15/2008	BILL	BIVENS, JUDITH H	$2,010.68	$2,010.68
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-487.00	$487.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-491.12	$1,461.00
07/12/2007	BILL	BIVENS, JUDITH H	$1,952.12	$1,952.12
03/08/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 410300	$-25.87	$0.00
03/08/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3828729	$-994.92	$25.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.87	$1,020.79
10/25/2006	PAYMENT	BIVENS, JUDY CHECK BANK: 11-4288 NUM: 6723	$-473.00	$994.92
10/18/2006	AMENDMENT	ADD RET CHECK FEES & PENALTIES	$48.92	$1,467.92
10/18/2006	ADJUST	CHECK RETURNED - STOP PAYMENT BANK: 79-148 NUM: 24199250	$473.00	$1,419.00
09/28/2006	VOID	BIVENS, JUDY CHECK BANK: 79-148 NUM: 24199250	$-473.00	$946.00
08/25/2006	PAYMENT	BIVENS, JUDY CHECK BANK: 79-148 NUM: 95243	$-476.07	$1,419.00
07/12/2006	BILL	NORBY, JUDY	$1,895.07	$1,895.07
03/08/2006	PAYMENT	BIVENS, JUDY CHECK BANK: 55-7265 NUM: 1009	$-459.00	$0.00
12/27/2005	PAYMENT	BIVENS, JUDY CHECK BANK: 56-382 NUM: 1845939	$-459.00	$459.00
10/11/2005	PAYMENT	BIVENS, JUDY CHECK BANK: 79-148 NUM: 108662032	$-459.00	$918.00
08/23/2005	PAYMENT	NORBY, JUDY CHECK BANK: 4288-1210 NUM: 5473	$-462.88	$1,377.00
07/15/2005	BILL	NORBY, JUDY	$1,839.88	$1,839.88
03/09/2005	PAYMENT	NORBY, JUDY CHECK BANK: 4288 NUM: 5444	$-458.00	$0.00
01/07/2005	PAYMENT	Bivens, Judy CHECK BANK: 79-148 NUM: 2996	$-458.00	$458.00
10/04/2004	PAYMENT	BIVENS JUDY CHECK BANK: 79-148 NUM: 579934	$-458.00	$916.00
08/27/2004	PAYMENT	BIVENS, JUDY CHECK BANK: 55-7265 NUM: 1105	$-459.33	$1,374.00
07/08/2004	BILL	NORBY, JUDY	$1,833.33	$1,833.33
02/26/2004	PAYMENT	BIVENS, JUDY CHECK BANK: 11-4288 NUM: 6489	$-391.18	$0.00
01/08/2004	PAYMENT	BIVENS, JUDY CHECK BANK: 11-4288 NUM: 6466	$-391.18	$391.18
10/02/2003	PAYMENT	BIVENS, JUDY CHECK BANK: 55-7265 NUM: 1010	$-391.18	$782.36
08/01/2003	PAYMENT	BIVENS, JUDY CHECK BANK: 11-4288 NUM: 6423	$-391.20	$1,173.54
07/18/2003	BILL	NORBY, JUDY	$1,564.74	$1,564.74
12/17/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1314949	$-770.00	$0.00
10/02/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 111545	$-385.00	$770.00
08/17/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 102238	$-387.39	$1,155.00
07/12/2002	BILL	PETERS, ERIC D & JULIE A	$1,542.39	$1,542.39
02/28/2002	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 72128	$-376.17	$0.00
12/04/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116896	$-376.17	$376.17
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-376.17	$752.34
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-376.39	$1,128.51
07/12/2001	BILL	SHELTON, KENNETH & REBA TAMI	$1,504.90	$1,504.90
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-368.52	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-368.52	$368.52
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-368.52	$737.04
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-368.74	$1,105.56
07/17/2000	BILL	SHELTON, KENNETH & REBA TAMI	$1,474.30	$1,474.30
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-389.33	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-389.33	$389.33
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-389.33	$778.66
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-389.53	$1,167.99
07/17/1999	BILL	SHELTON, KENNETH & REBA TAMI	$1,557.52	$1,557.52
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-395.20	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-395.20	$395.20
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-395.20	$790.40
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-395.37	$1,185.60
07/13/1998	BILL	SHELTON, KENNETH & REBA TAMI	$1,580.97	$1,580.97
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-387.88	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-387.88	$387.88
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-387.88	$775.76
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-388.04	$1,163.64
07/14/1997	BILL	SHELTON, KENNETH & REBA TAMI	$1,551.68	$1,551.68
02/21/1997	PAYMENT	FLEET MTGE CO	$-385.72	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-385.72	$385.72
09/17/1996	PAYMENT	FLEET MTG	$-385.72	$771.44
09/16/1996	PAYMENT	FLEET MTGE	$-385.92	$1,157.16
09/16/1996	AMENDMENT	7/30	$-15.44	$1,543.08
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.44	$1,558.52
07/18/1996	BILL	SHELTON, KENNETH & REBA TAMI	$1,543.08	$1,543.08