Tax Account 019-114-08

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Owners

DE HAVEN, CYNTHIA A & TIMOTHY J
204 HILLCREST CT
DAYTON, NV 89403-0000

DE HAVEN, TIMOTHY J

Account Summary

Account ID	019-114-08
Account Type	Real Estate
Location	204 HILLCREST CT DAYTON VALLEY
Balance	$3,000.00
Currently Due	$1,000.00

Account ID

019-114-08

Account Type

Real Estate

Location

204 HILLCREST CT
DAYTON VALLEY

Balance

$3,000.00

Currently Due

$1,000.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,001.41
Total	$4,001.41
Paid	$1,001.41
Balance	$3,000.00
Due	$1,000.00
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

$4,001.41

Total

$4,001.41

Paid

$1,001.41

Balance

$3,000.00

Due

$1,000.00

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	$1,001.41	$0.00	$1,001.41	$1,001.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,000.00	$0.00	$1,000.00	$0.00	$1,000.00
3	01/06/2025	01/16/2025	Due	$1,000.00	$0.00	$1,000.00	$0.00	$2,000.00
4	03/03/2025	03/13/2025	Due	$1,000.00	$0.00	$1,000.00	$0.00	$3,000.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,884.91	$0.00	$3,884.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,332.34	$0.00	$3,332.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,235.32	$0.00	$3,235.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,140.27	$0.00	$3,140.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,048.86	$0.00	$3,048.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,960.11	$103.46	$3,063.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,873.93	$0.00	$2,873.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,801.14	$0.00	$2,801.14	$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	.56	1.26	.42
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
08/19/2024	PAYMENT	CYNTHIA DEHAVE EC WF - 024081903099160	$-1,001.41	$3,000.00
07/16/2024	BILL	DE HAVEN, CYNTHIA A & TIMOTHY J	$4,001.41	$4,001.41
03/04/2024	PAYMENT	CYNTHIA DEHAVEN EC WF - 024030403157575	$-971.00	$0.00
12/29/2023	PAYMENT	CYNTHIA DEHAVEN EC WF - 023122903226436	$-971.00	$971.00
09/29/2023	PAYMENT	CYNTHIA DEHAVEN EC WF - 023092903220414	$-971.00	$1,942.00
08/21/2023	PAYMENT	CYNTHIA DEHAVEN EC WF - 023081803163162	$-971.91	$2,913.00
07/17/2023	BILL	DE HAVEN, CYNTHIA A & TIMOTHY J	$3,884.91	$3,884.91
03/07/2023	PAYMENT	CYNTHIA DEHAVEN EC WF - 023030603139005	$-833.00	$0.00
01/05/2023	PAYMENT	CYNTHIA DEHAVEN EC WF - 023010303170251	$-833.00	$833.00
10/03/2022	PAYMENT	TIMOTHY J DEHAV EC WF - 022100303184940	$-833.00	$1,666.00
08/16/2022	PAYMENT	TIMOTHY J DEHAV EC WF - 022081503141753	$-833.34	$2,499.00
07/15/2022	BILL	DE HAVEN, CYNTHIA A & TIMOTHY J	$3,332.34	$3,332.34
03/07/2022	PAYMENT	TIMOTHY J DEHAV EC WF - 022030403216140	$-808.81	$0.00
01/05/2022	PAYMENT	TIMOTHY J DEHAV EC WF - 022010403233653	$-808.81	$808.81
10/08/2021	PAYMENT	TIMOTHY J DEHAV EC WF - 021100403189521	$-808.81	$1,617.62
08/11/2021	PAYMENT	TIMOTHY J DEHAV EC WF - 021080903129519	$-808.89	$2,426.43
07/14/2021	BILL	DE HAVEN, CYNTHIA A & TIMOTHY J	$3,235.32	$3,235.32
02/26/2021	PAYMENT	TIMOTHY J DEHAV EC WF - 021022503128903	$-784.00	$0.00
12/31/2020	PAYMENT	TIMOTHY J DEHAV EC WF - 020123003167917	$-784.00	$784.00
10/02/2020	PAYMENT	TIMOTHY J DEHAV CHECK BANK: WF INTERNET NUM: 020100103285371	$-784.00	$1,568.00
08/21/2020	PAYMENT	TIMOTHY J DEHAV CHECK BANK: WF INTERNET NUM: 020081703150143	$-788.27	$2,352.00
07/09/2020	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$3,140.27	$3,140.27
02/26/2020	PAYMENT	TIMOTHY J DEHAV CHECK BANK: WF INTERNET NUM: 020022603131588	$-761.00	$0.00
01/03/2020	PAYMENT	DE HAVEN, TIMOTHY & CYNTHIA CHECK NUM: 4897	$-761.00	$761.00
10/02/2019	PAYMENT	DE HAVEN, TIMOTHY & CYNTHIA CHECK NUM: 4884	$-761.00	$1,522.00
07/16/2019	PAYMENT	CYNTHIA DE HAVEN CHECK BANK: PNP INTERNET NUM: 61272776	$-765.86	$2,283.00
07/10/2019	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$3,048.86	$3,048.86
01/31/2019	PAYMENT	CYNTHIA DE HAVEN CORK: D BANK: PNP INTERNET NUM: 53981410	$-2,320.46	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$73.90	$2,320.46
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.56	$2,246.56
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-743.11	$2,217.00
07/10/2018	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$2,960.11	$2,960.11
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-718.00	$718.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-718.00	$1,436.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.93	$2,154.00
07/10/2017	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$2,873.93	$2,873.93
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-700.00	$700.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-700.00	$1,400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$700.00	$2,100.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-701.14	$2,100.00
07/11/2016	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$2,801.14	$2,801.14
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-698.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-698.00	$698.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-698.00	$1,396.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-701.44	$2,094.00
07/07/2015	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$2,795.44	$2,795.44
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-678.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$678.00	$678.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-678.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$678.00	$678.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-678.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-678.00	$678.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-678.00	$1,356.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-679.91	$2,034.00
07/08/2014	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$2,713.91	$2,713.91
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-658.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-658.00	$658.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-658.00	$1,316.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-660.79	$1,974.00
07/08/2013	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$2,634.79	$2,634.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.00	$688.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-688.00	$1,376.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-690.62	$2,064.00
07/10/2012	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$2,754.62	$2,754.62
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-698.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-698.00	$698.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.00	$1,396.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-698.77	$2,094.00
07/08/2011	BILL	DE HAVEN, TIMOTHY J ET AL TRS	$2,792.77	$2,792.77
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-719.00	$719.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-719.00	$1,438.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-723.05	$2,157.00
07/08/2010	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$2,880.05	$2,880.05
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-770.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-765.47	$770.00
08/13/2009	PAYMENT	STEWART TITLE OF NV CHECK BANK: 0 NUM: 101944	$-774.53	$1,535.47
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-774.53	$2,310.00
07/06/2009	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$3,084.53	$3,084.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-793.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-793.00	$793.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-793.00	$1,586.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-795.24	$2,379.00
07/15/2008	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$3,174.24	$3,174.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-770.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-770.00	$770.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-770.00	$1,540.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-771.79	$2,310.00
07/12/2007	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$3,081.79	$3,081.79
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-747.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-747.00	$747.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-747.00	$1,494.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$747.00	$2,241.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-747.00	$1,494.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-750.83	$2,241.00
07/12/2006	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$2,991.83	$2,991.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-726.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-726.00	$726.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-726.00	$1,452.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-726.70	$2,178.00
07/15/2005	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$2,904.70	$2,904.70
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-479.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-479.00	$479.00
08/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74242	$-479.00	$958.00
08/02/2004	PAYMENT	DE HAVEN, TIMOTHY J & CYNTHIA CHECK BANK: 94-89014 NUM: 661	$-480.92	$1,437.00
07/08/2004	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$1,917.92	$1,917.92
02/12/2004	PAYMENT	DEHAVEN CHECK BANK: 94-8014 NUM: 584	$-102.47	$0.00
12/12/2003	PAYMENT	DEHAVEN CHECK BANK: 94-8014 NUM: 564	$-102.47	$102.47
10/15/2003	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2388	$-102.47	$204.94
08/26/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2382	$-102.50	$307.41
07/18/2003	BILL	SERPA, JOHN C	$409.91	$409.91
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2368	$-99.00	$0.00
01/15/2003	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2361	$-99.00	$99.00
10/16/2002	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2354	$-99.00	$198.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2348	$-99.49	$297.00
07/12/2002	BILL	SERPA, JOHN C	$396.49	$396.49
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2333	$-97.35	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2326	$-97.35	$97.35
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2314	$-97.35	$194.70
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2304	$-97.58	$292.05
07/12/2001	BILL	SERPA, JOHN C	$389.63	$389.63
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2287	$-95.38	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2271	$-95.38	$95.38
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2254	$-95.38	$190.76
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2239	$-95.58	$286.14
07/17/2000	BILL	SERPA, JOHN C	$381.72	$381.72
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2190	$-100.76	$0.00
01/14/2000	PAYMENT	MSB-JS CHECK BANK: 94-106 NUM: 2176	$-100.76	$100.76
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2147	$-100.76	$201.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2132	$-100.99	$302.28
07/17/1999	BILL	SERPA, JOHN C	$403.27	$403.27
03/09/1999	PAYMENT	MSB JS CHECK	$-102.62	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-102.62	$102.62
10/19/1998	PAYMENT	MSB JS CHECK	$-102.62	$205.24
08/26/1998	PAYMENT	MSB -JS CHECK	$-102.81	$307.86
07/13/1998	BILL	SERPA, JOHN C	$410.67	$410.67
03/11/1998	PAYMENT	MSB JS CHECK	$-101.91	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-101.91	$101.91
10/15/1997	PAYMENT	MSB -JS CHECK	$-101.91	$203.82
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-102.09	$305.73
07/14/1997	BILL	SERPA, JOHN C	$407.82	$407.82
03/12/1997	PAYMENT	MSB - JS	$-101.34	$0.00
01/15/1997	PAYMENT	M.S.B.- J.S.	$-101.34	$101.34
10/17/1996	PAYMENT	M.S.B. - J.S.	$-101.34	$202.68
09/06/1996	PAYMENT	MSB - JS	$-101.53	$304.02
07/18/1996	BILL	SERPA, JOHN C	$405.55	$405.55