Tax Account 019-113-11

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Owners

HALL, WALLACE L & LINDA D
111 HILLCREST CIR
DAYTON, NV 89403-0000

HALL, LINDA D

Account Summary

Account ID	019-113-11
Account Type	Real Estate
Location	111 HILLCREST CIR DAYTON VALLEY
Balance	$3,761.31
Currently Due	$941.31

Account ID

019-113-11

Account Type

Real Estate

Location

111 HILLCREST CIR
DAYTON VALLEY

Balance

$3,761.31

Currently Due

$941.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,761.31
Total	$3,761.31
Paid	$0.00
Balance	$3,761.31
Due	$941.31
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

$3,761.31

Total

$3,761.31

Paid

$0.00

Balance

$3,761.31

Due

$941.31

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	Due	$941.31	$0.00	$941.31	$0.00	$941.31
2	10/07/2024	10/17/2024	Due	$940.00	$0.00	$940.00	$0.00	$1,881.31
3	01/06/2025	01/16/2025	Due	$940.00	$0.00	$940.00	$0.00	$2,821.31
4	03/03/2025	03/13/2025	Due	$940.00	$0.00	$940.00	$0.00	$3,761.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,651.81	$0.00	$3,651.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,127.42	$0.00	$3,127.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,036.38	$0.00	$3,036.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,947.13	$0.00	$2,947.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,861.31	$28.60	$2,889.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,777.99	$0.00	$2,777.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,697.10	$0.00	$2,697.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,628.80	$0.00	$2,628.80	$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	.00	1.82	.56
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
07/16/2024	BILL	HALL, WALLACE L & LINDA D	$3,761.31	$3,761.31
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-912.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-912.00	$912.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-912.00	$1,824.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-915.81	$2,736.00
07/17/2023	BILL	HALL, WALLACE L & LINDA D	$3,651.81	$3,651.81
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-781.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-781.00	$781.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-781.00	$1,562.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-784.42	$2,343.00
07/15/2022	BILL	HALL, WALLACE L & LINDA D	$3,127.42	$3,127.42
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-759.06	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-759.06	$759.06
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-759.06	$1,518.12
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-759.20	$2,277.18
07/14/2021	BILL	HALL, WALLACE L & LINDA D	$3,036.38	$3,036.38
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-736.00	$0.00
11/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014587	$-736.00	$736.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-736.00	$1,472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$739.13	$2,208.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-739.13	$1,468.87
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-739.13	$2,208.00
07/09/2020	BILL	HALL, WALLACE L & LINDA D	$2,947.13	$2,947.13
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-715.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278454	$-715.00	$715.00
11/12/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600110309	$-28.60	$1,430.00
11/12/2019	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 600110308	$-715.00	$1,458.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.60	$2,173.60
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-716.31	$2,145.00
07/10/2019	BILL	BROWN, TREVOUR	$2,861.31	$2,861.31
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-694.00	$694.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-694.00	$1,388.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.99	$2,082.00
07/10/2018	BILL	BROWN, TREVOUR	$2,777.99	$2,777.99
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-674.00	$674.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-674.00	$1,348.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-675.10	$2,022.00
07/10/2017	BILL	BROWN, TREVOUR	$2,697.10	$2,697.10
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-656.00	$656.00
08/29/2016	PAYMENT	TICOR TITLE CO CHECK NUM: 10003426	$-656.00	$1,312.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-660.80	$1,968.00
07/11/2016	BILL	BROWN, TREVOUR	$2,628.80	$2,628.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-655.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-655.00	$655.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-655.00	$1,310.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-658.46	$1,965.00
07/07/2015	BILL	BROWN, TREVOUR	$2,623.46	$2,623.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-636.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-636.00	$636.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-636.00	$1,272.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-638.92	$1,908.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$638.92	$2,546.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-638.92	$1,908.00
07/08/2014	BILL	BROWN, TREVOUR	$2,546.92	$2,546.92
02/07/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 26580	$-617.00	$0.00
12/12/2013	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK NUM: 2065	$-617.00	$617.00
10/17/2013	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK NUM: 2048	$-617.00	$1,234.00
08/28/2013	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK NUM: 2033	$-621.66	$1,851.00
07/08/2013	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,472.66	$2,472.66
03/13/2013	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK NUM: 1986	$-638.00	$0.00
01/15/2013	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK NUM: 1974	$-638.00	$638.00
10/10/2012	PAYMENT	MCFADDEN, JOHN OR CROSS, LINDA CHECK NUM: 1926	$-638.00	$1,276.00
08/29/2012	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK NUM: 1875	$-642.31	$1,914.00
07/10/2012	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,556.31	$2,556.31
03/08/2012	PAYMENT	MCFADDEN, JOHN & LINDA CHECK	$-647.00	$0.00
12/28/2011	PAYMENT	MCFADDEN, JOHN CHECK NUM: 1725	$-647.00	$647.00
10/13/2011	PAYMENT	LINDA CROSS CHECK NUM: 1738	$-647.00	$1,294.00
08/04/2011	PAYMENT	MCFADDEN, JOHN CHECK NUM: 1665	$-649.56	$1,941.00
07/08/2011	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,590.56	$2,590.56
03/15/2011	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK NUM: 1597	$-1,360.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.68	$1,360.68
10/12/2010	PAYMENT	MC FADDEN, JOHN/CROSS, LINDA CHECK BANK: 94-8014 NUM: 1527	$-667.00	$1,334.00
08/25/2010	PAYMENT	LINDA CROSS CHECK BANK: 94-8014 NUM: 1503	$-669.54	$2,001.00
07/08/2010	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,670.54	$2,670.54
04/08/2010	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK BANK: 94-8014 NUM: 1444	$-104.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.03	$104.78
03/02/2010	PAYMENT	MCFADDEN, J & CROSS, L CHECK BANK: 94-8014 NUM: 1417	$-3,006.50	$100.75
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$129.48	$3,107.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.95	$2,977.77
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.80	$2,905.82
07/06/2009	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,877.02	$2,877.02
03/12/2009	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK BANK: 94-8014 NUM: 1250	$-1,497.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.36	$1,497.36
01/13/2009	PAYMENT	LINDA CROSS CHECK BANK: 94-8014 NUM: 1197	$-763.36	$1,468.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.36	$2,231.36
08/22/2008	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK BANK: 94-8014 NUM: 1116	$-737.74	$2,202.00
07/15/2008	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,939.74	$2,939.74
03/12/2008	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK BANK: 94-8014 NUM: 1044	$-713.00	$0.00
02/26/2008	PAYMENT	MCFADDEN, JOHN/CROSS, LINDA CHECK BANK: 94-8014 NUM: 1035	$-741.52	$713.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.52	$1,454.52
12/05/2007	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK BANK: 94-8014 NUM: 988	$-741.52	$1,426.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.52	$2,167.52
09/18/2007	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK BANK: 94-8014 NUM: 894	$-743.72	$2,139.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.60	$2,882.72
07/12/2007	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,854.12	$2,854.12
03/02/2007	PAYMENT	MCFADDEN, JOHN & CROSS, LINDA CHECK BANK: 94-8014 NUM: 719	$-629.00	$0.00
01/05/2007	PAYMENT	JOHN MCFADDEN/LINDA CROSS CHECK BANK: 94-8014 NUM: 698	$-629.00	$629.00
10/12/2006	PAYMENT	CROSS, LINDA CHECK BANK: 94-8014 NUM: 588	$-629.00	$1,258.00
08/28/2006	PAYMENT	MCFADDEN/CROSS CHECK BANK: 94-8014 NUM: 547	$-632.86	$1,887.00
07/12/2006	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,519.86	$2,519.86
02/27/2006	PAYMENT	MCFADDEN, JOHN CHECK BANK: 94-8014 NUM: 410	$-1,246.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.44	$1,246.44
12/01/2005	PAYMENT	JOHN MCFADDEN AND LINDA CROSS CHECK BANK: 94-8014 NUM: 351	$-635.44	$1,222.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.44	$1,857.44
08/25/2005	PAYMENT	MCFADDEN, JOHN & LINDA CHECK BANK: 94-8014 NUM: 259	$-613.48	$1,833.00
07/15/2005	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,446.48	$2,446.48
04/19/2005	PAYMENT	CROSS,LINDA CHECK BANK: 94-8014 NUM: 164	$-633.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.36	$633.36
12/17/2004	PAYMENT	CROSS, LINDA CHECK BANK: 94-72 NUM: 2784	$-1,242.36	$609.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.36	$1,851.36
08/20/2004	PAYMENT	CELTIC LAWN & LANDSCAPE CHECK BANK: 94-8014 NUM: 790	$-610.85	$1,827.00
07/08/2004	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,437.85	$2,437.85
03/05/2004	PAYMENT	LINDA CROSS CHECK BANK: 94-72 NUM: 2629	$-1,087.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.32	$1,087.48
12/11/2003	PAYMENT	MCFADDEN/CROSS CHECK BANK: 94-72 NUM: 2551	$-554.40	$1,066.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.32	$1,620.56
08/14/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111469	$-533.10	$1,599.24
07/18/2003	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,132.34	$2,132.34
03/06/2003	PAYMENT	CROSS, L CHECK BANK: 94-72 NUM: 2355	$-525.00	$0.00
12/24/2002	PAYMENT	CROSS, LINDA CHECK BANK: 94-72 NUM: 2315	$-546.00	$525.00
10/21/2002	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK BANK: 94-72 NUM: 2261	$-525.00	$1,071.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.00	$1,596.00
09/03/2002	PAYMENT	CROSS, LINDA CHECK BANK: 94-72 NUM: 2210	$-528.44	$1,575.00
09/03/2002	AMENDMENT	attempted payment before 8/29	$-21.14	$2,103.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.14	$2,124.58
07/12/2002	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$2,103.44	$2,103.44
03/05/2002	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 16238	$-111.30	$0.00
01/11/2002	PAYMENT	CROSS, LINDA CHECK BANK: 94-72 NUM: 2044	$-111.30	$111.30
10/11/2001	PAYMENT	MC FADDEN, JOHN CHECK BANK: 94-72 NUM: 1326	$-111.30	$222.60
08/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12607	$-111.42	$333.90
07/12/2001	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$445.32	$445.32
03/12/2001	PAYMENT	MC FADDEN, JOHN CHECK BANK: 94-72 NUM: 1242	$-109.04	$0.00
01/12/2001	PAYMENT	LINDA CROSS CHECK BANK: 94-72 NUM: 1779	$-109.04	$109.04
09/29/2000	PAYMENT	MC FADDEN, JOHN H/CROSS, LINDA CHECK BANK: 94-72 NUM: 1218	$-109.04	$218.08
09/05/2000	PAYMENT	CROSS, LINDA M CHECK BANK: 94-72 NUM: 1677	$-109.14	$327.12
07/17/2000	BILL	MC FADDEN, JOHN H/CROSS, LINDA	$436.26	$436.26
11/08/1999	PAYMENT	HUGHES, WILLIAM A & BARBARA A CHECK BANK: 25-80 NUM: 1636	$-507.03	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.53	$507.03
09/10/1999	AMENDMENT	bad check	$34.61	$495.50
09/10/1999	ADJUST	bad check BANK: 96-7444 NUM: 830	$230.51	$460.89
08/19/1999	VOID	HUGHES, WILLIAM A & BARBARA A CHECK BANK: 96-7444 NUM: 830	$-230.51	$230.38
08/19/1999	ADJUST	wrong check amt. BANK: 96-7444 NUM: 830	$115.32	$460.89
08/19/1999	VOID	HUGHES, WILLIAM A & BARBARA A CHECK BANK: 96-7444 NUM: 830	$-115.32	$345.57
07/17/1999	BILL	HUGHES, WILLIAM A & BARBARA A	$460.89	$460.89
01/25/1999	PAYMENT	HUGHES, WILLIAM A & BARBARA A CORK: B	$-229.26	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.50	$229.26
07/28/1998	PAYMENT	HUGHES, WILLIAM A & BARBARA A CHECK	$-225.01	$224.76
07/13/1998	BILL	HUGHES, WILLIAM A & BARBARA A	$449.77	$449.77
08/20/1997	PAYMENT	HUGHES, WILLIAM A & BARBARA A CHECK	$-446.65	$0.00
07/14/1997	BILL	HUGHES, WILLIAM A & BARBARA A	$446.65	$446.65
03/31/1997	PAYMENT	HUGHES, WILLIAM A & BARBARA A	$-4.45	$0.00
03/31/1997	AMENDMENT	penalty on penalty	$-0.18	$4.45
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.18	$4.63
10/17/1996	PAYMENT	HUGHES, WILLIAM A & BARBARA A	$-444.16	$4.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.45	$448.61
07/18/1996	BILL	HUGHES, WILLIAM A & BARBARA A	$444.16	$444.16