Tax Account 019-133-06

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Owners

HAYES, MICHAEL SR ET AL
350 BULLION RD
DAYTON, NV 89403-0000

HAYES, DAWN KIMBERLY

Account Summary

Account ID	019-133-06
Account Type	Real Estate
Location	350 BULLION RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-133-06

Account Type

Real Estate

Location

350 BULLION RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,939.12
Total	$1,939.12
Paid	$1,939.12
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

$1,939.12

Total

$1,939.12

Paid

$1,939.12

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	$487.12	$0.00	$487.12	$487.12	$0.00
2	10/02/2023	10/13/2023	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/02/2024	01/13/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/04/2024	03/15/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,642.79	$0.00	$1,642.79	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,595.00	$0.00	$1,595.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,547.75	$0.00	$1,547.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,502.70	$0.00	$1,502.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,458.97	$0.00	$1,458.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,416.50	$0.00	$1,416.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,380.65	$0.00	$1,380.65	$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
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
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.12	$1,452.00
07/17/2023	BILL	HAYES, MICHAEL SR ET AL	$1,939.12	$1,939.12
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-412.79	$1,230.00
07/15/2022	BILL	HAYES, MICHAEL SR ET AL	$1,642.79	$1,642.79
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.71	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.71	$398.71
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.71	$797.42
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-398.87	$1,196.13
07/14/2021	BILL	HAYES, MICHAEL SR ET AL	$1,595.00	$1,595.00
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-386.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.75	$1,158.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.75	$768.25
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-389.75	$1,158.00
07/09/2020	BILL	HAYES, MICHAEL SR ET AL	$1,547.75	$1,547.75
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-377.70	$1,125.00
07/10/2019	BILL	HAYES, MICHAEL SR ET AL	$1,502.70	$1,502.70
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.97	$1,092.00
07/10/2018	BILL	HAYES, MICHAEL SR ET AL	$1,458.97	$1,458.97
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-357.50	$1,059.00
07/10/2017	BILL	HAYES, MICHAEL SR ET AL	$1,416.50	$1,416.50
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.65	$1,032.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.65	$683.35
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-348.65	$1,032.00
07/11/2016	BILL	HAYES, MICHAEL SR ET AL	$1,380.65	$1,380.65
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-356.02	$1,056.00
07/07/2015	BILL	HAYES, MICHAEL SR ET AL	$1,412.02	$1,412.02
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-344.78	$1,026.00
07/08/2014	BILL	HAYES, MICHAEL SR ET AL	$1,370.78	$1,370.78
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-334.78	$996.00
07/08/2013	BILL	HAYES, MICHAEL SR ET AL	$1,330.78	$1,330.78
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.04	$966.00
07/10/2012	BILL	HAYES, MICHAEL SR ET AL	$1,292.04	$1,292.04
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-324.00	$648.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-325.17	$972.00
07/08/2011	BILL	HAYES, MICHAEL SR ET AL	$1,297.17	$1,297.17
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-334.40	$993.00
07/08/2010	BILL	HAYES, MICHAEL SR ET AL	$1,327.40	$1,327.40
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-352.28	$1,050.00
07/06/2009	BILL	HAYES, MICHAEL SR ET AL	$1,402.28	$1,402.28
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-341.41	$1,020.00
07/15/2008	BILL	HAYES, MICHAEL SR ET AL	$1,361.41	$1,361.41
03/05/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 56353 NUM: 56353	$-330.00	$330.00
10/02/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 000 NUM: 000	$-331.76	$990.00
07/12/2007	BILL	HAYES, MICHAEL SR ET AL	$1,321.76	$1,321.76
03/19/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-115 NUM: 376016	$-12.20	$0.00
03/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 32-61 NUM: 1471932	$-610.00	$12.20
03/19/2007	AMENDMENT	postmarked 3/14	$-30.50	$622.20
03/19/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 32-61 NUM: 1471932	$610.00	$652.70
03/19/2007	VOID	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1471932	$-610.00	$42.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.50	$652.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$622.20
11/02/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53329	$-1,302.49	$610.00
11/02/2006	AMENDMENT	remove interest	$-4.47	$1,912.49
11/01/2006	INTEREST	Monthly Interest	$4.47	$1,916.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.68	$1,912.49
10/04/2006	INTEREST	Monthly Interest	$4.47	$1,881.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.35	$1,877.34
09/01/2006	INTEREST	Monthly Interest	$4.47	$1,864.99
08/02/2006	INTEREST	Monthly Interest	$4.47	$1,860.52
07/12/2006	BILL	PICKLES, EVELINE ET AL	$1,223.67	$1,856.05
07/06/2006	INTEREST	Monthly Interest	$4.47	$632.38
07/06/2006	INTEREST	Monthly Interest	$4.47	$627.91
06/05/2006	INTEREST	Monthly Interest	$44.67	$623.44
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$578.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.80	$573.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.72	$546.72
12/06/2005	PAYMENT	PICKLES, EVELINE ET AL CHECK BANK: 94-169 NUM: 477	$-575.03	$536.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.87	$1,111.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.78	$1,084.16
07/15/2005	BILL	PICKLES, EVELINE ET AL	$1,073.38	$1,073.38
04/12/2005	PAYMENT	HAYES, MICHAEL CHECK BANK: 90-7626 NUM: 4141	$-34.14	$0.00
03/29/2005	PAYMENT	HAYES, DAWN K CHECK BANK: 94-169 NUM: 373	$-587.62	$34.14
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.14	$621.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.10	$587.62
10/23/2004	PAYMENT	HAYES, DAWN CHECK BANK: 94-169 NUM: 302	$-535.00	$572.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.80	$1,107.52
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.76	$1,080.72
07/08/2004	BILL	PICKLES, EVELINE ET AL	$1,069.96	$1,069.96
04/09/2004	PAYMENT	HAYES, DAWN K CHECK BANK: 94-169 NUM: 266	$-480.32	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.56	$480.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.09	$453.76
11/14/2003	PAYMENT	HAYES, DAWN K CHECK BANK: 94-169 NUM: 179	$-240.87	$442.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.50	$683.54
09/19/2003	PAYMENT	HAYES, MICHAEL & DAWN CHECK BANK: 90-7626 NUM: 3803	$-220.27	$672.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.83	$892.31
07/18/2003	BILL	PICKLES, EVELINE ET AL	$883.48	$883.48
04/11/2003	PAYMENT	HAYES, DAWN KIMBERLY CHECK BANK: 90-7626 NUM: 1419	$-191.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.36	$191.36
01/16/2003	PAYMENT	HAYES, DAWN CHECK BANK: 90-7626 NUM: 3685	$-184.00	$184.00
10/11/2002	PAYMENT	HAYES, DAWN KIMBERLY CHECK BANK: 90-7626 NUM: 1316	$-184.00	$368.00
08/12/2002	PAYMENT	PICKLES, EVELINE ET AL CHECK BANK: 90-7626 NUM: 3528	$-185.50	$552.00
07/12/2002	BILL	PICKLES, EVELINE ET AL	$737.50	$737.50
03/06/2002	PAYMENT	PICKLES, EVELINE & VAL CHECK BANK: 94-7074 NUM: 12308	$-180.07	$0.00
01/07/2002	PAYMENT	PICKLES, EVELINE & VAL CHECK BANK: 94-7074 NUM: 12254	$-180.07	$180.07
10/02/2001	PAYMENT	PICKLES, VAL KERRY ET AL CHECK BANK: 11-7000 NUM: 1149	$-180.07	$360.14
08/21/2001	PAYMENT	PICKLES, VAL & EVELINE CHECK BANK: 11-7000 NUM: 1137	$-180.31	$540.21
07/12/2001	BILL	PICKLES, VAL KERRY ET AL	$720.52	$720.52
03/09/2001	PAYMENT	PICKLES, VAL & EVELINE CHECK BANK: 11-7000 NUM: 1112	$-176.42	$0.00
01/16/2001	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK BANK: 11-7000 NUM: 1103	$-176.42	$176.42
10/10/2000	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK BANK: 11-7000 NUM: 1090	$-176.42	$352.84
09/01/2000	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK BANK: 11-7000 NUM: 1079	$-176.61	$529.26
07/17/2000	BILL	PICKLES, VAL KERRY/PICKLES, E	$705.87	$705.87
03/10/2000	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK BANK: 11-7000 NUM: 1053	$-186.37	$0.00
01/17/2000	PAYMENT	PICKLES, VAL & EVELINE CHECK BANK: 11-7000 NUM: 1039	$-186.37	$186.37
10/12/1999	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK BANK: 11-7000 NUM: 1026	$-186.37	$372.74
08/26/1999	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK BANK: 11-7000 NUM: 1016	$-186.62	$559.11
07/17/1999	BILL	PICKLES, VAL KERRY/PICKLES, E	$745.73	$745.73
03/03/1999	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK	$-179.94	$0.00
01/14/1999	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK	$-179.94	$179.94
10/07/1998	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK	$-179.94	$359.88
08/21/1998	PAYMENT	PICKLES, VAL & EVELINE CHECK	$-180.11	$539.82
07/13/1998	BILL	PICKLES, VAL KERRY/PICKLES, E	$719.93	$719.93
03/09/1998	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK	$-177.04	$0.00
01/13/1998	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK	$-177.04	$177.04
10/09/1997	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK	$-177.04	$354.08
08/26/1997	PAYMENT	PICKLES, VAL KERRY/PICKLES, E CHECK	$-177.18	$531.12
07/14/1997	BILL	PICKLES, VAL KERRY/PICKLES, E	$708.30	$708.30
03/04/1997	PAYMENT	PICKLES, VAL KERRY/PICKLES, E	$-176.05	$0.00
01/13/1997	PAYMENT	PICKLES, VAL KERRY/PICKLES, E	$-176.05	$176.05
10/09/1996	PAYMENT	PICKLES, VAL KERRY/PICKLES, E	$-176.05	$352.10
08/30/1996	PAYMENT	PICKLES, VAL KERRY/PICKLES, E	$-176.22	$528.15
07/18/1996	BILL	PICKLES, VAL KERRY/PICKLES, E	$704.37	$704.37