Tax Account 019-283-05

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Owners

HASH, MCKENZIE ET AL
850 LA FOND AVE
DAYTON, NV 89403-0000

ORTIZ, JASON A

HASH, DOUGLAS

Account Summary

Account ID	019-283-05
Account Type	Real Estate
Location	850 LA FOND AVE MARK TWAIN
Balance	$295.00
Currently Due	$0.00

Account ID

019-283-05

Account Type

Real Estate

Location

850 LA FOND AVE
MARK TWAIN

Balance

$295.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.32
Total	$1,180.32
Paid	$885.32
Balance	$295.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,180.32

Total

$1,180.32

Paid

$885.32

Balance

$295.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$295.32	$0.00	$295.32	$295.32	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.01	$0.00	$1,093.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$856.14	$0.00	$856.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$792.85	$0.00	$792.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$768.95	$27.19	$796.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$746.59	$7.54	$754.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$724.87	$110.06	$834.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$703.80	$56.57	$760.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$686.02	$24.12	$710.14	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$295.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$590.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.32	$885.00
07/16/2024	BILL	HASH, MCKENZIE ET AL	$1,180.32	$1,180.32
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.01	$819.00
07/17/2023	BILL	HASH, MCKENZIE ET AL	$1,093.01	$1,093.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.14	$639.00
07/15/2022	BILL	HASH, MCKENZIE ET AL	$856.14	$856.14
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.17	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.17	$198.17
10/07/2021	PAYMENT	FIRST CENTENNIAL CHECK 020950	$-396.51	$396.34
07/14/2021	BILL	HARRIS, CHARLES A & GALE D	$792.85	$792.85
01/15/2021	PAYMENT	CHARLES A HARRIS PNP PNP - 87316694	$-796.14	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.35	$796.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.84	$776.79
07/09/2020	BILL	HARRIS, CHARLES A & GALE D	$768.95	$768.95
12/31/2019	PAYMENT	HARRIS, CHARLES A & GALE D CHECK NUM: 0000985676	$-7.54	$0.00
09/20/2019	PAYMENT	HARRIS, CHARLES A CHECK NUM: 0064785369	$-746.59	$7.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.54	$754.13
07/10/2019	BILL	HARRIS, CHARLES A & GALE D	$746.59	$746.59
04/30/2019	PAYMENT	CHARLES HARRIS CORK: D BANK: PNP INTERNET NUM: 57953858	$-51.74	$0.00
04/04/2019	PENALTY	Postage	$1.00	$51.74
03/15/2019	PAYMENT	HARRIS, CHARLES A CHECK NUM: 0088308520	$-783.19	$50.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.74	$833.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.69	$783.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.24	$750.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.39	$732.26
07/10/2018	BILL	HARRIS, CHARLES A & GALE D	$724.87	$724.87
01/31/2018	PAYMENT	HARRIS, CHARLES A CHECK NUM: 68832638	$-760.37	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.73	$760.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.69	$728.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.15	$710.95
07/10/2017	BILL	HARRIS, CHARLES A & GALE D	$703.80	$703.80
11/28/2016	PAYMENT	HARRIS, CHARLES A & GALE D CHECK NUM: 38385131	$-710.14	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.20	$710.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.92	$692.94
07/11/2016	BILL	HARRIS, CHARLES A & GALE D	$686.02	$686.02
10/12/2015	PAYMENT	CHARLES HARRIS CORK: D BANK: PNP INTERNET NUM: 20448886	$-691.53	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.98	$691.53
07/07/2015	BILL	HARRIS, CHARLES A & GALE D	$684.55	$684.55
02/06/2015	PAYMENT	HARRIS, CHARLES CORK: D NUM: M16825795	$-517.54	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.47	$517.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.58	$501.07
08/13/2014	PAYMENT	HARRIS, CHARLES CHECK NUM: 985204	$-170.00	$494.49
07/08/2014	BILL	HARRIS, CHARLES A & GALE D	$664.49	$664.49
04/16/2014	PAYMENT	HARRIS, CHARLES A CHECK NUM: 985183	$-155.51	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$155.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.94	$154.51
01/17/2014	PAYMENT	HARRIS, CHARLES A CHECK NUM: 71632507	$-200.00	$148.57
11/18/2013	PAYMENT	HARRIS, CHARLES A CHECK NUM: 49019772	$-177.35	$348.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.92	$525.92
08/08/2013	PAYMENT	HARRIS, CHARLES A CHECK NUM: 985131	$-177.35	$519.00
07/08/2013	BILL	HARRIS, CHARLES A & GALE D	$696.35	$696.35
12/06/2012	PAYMENT	HARRIS, CHARLES A & GALE D CHECK NUM: 9931	$-722.75	$0.00
12/06/2012	PAYMENT	HARRIS, CHARLES A CORK: D NUM: CREDIT CARD	$-25.45	$722.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.14	$748.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.31	$730.06
07/10/2012	BILL	HARRIS, CHARLES A & GALE D	$722.75	$722.75
01/23/2012	PAYMENT	HARRIS, CHARLES CHECK NUM: 985021	$-364.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.12	$364.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-179.88	$357.12
08/04/2011	PAYMENT	HARMONY & ESCROW CHECK NUM: 120440	$-179.88	$537.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$716.88	$716.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-163.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-163.00	$163.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-163.00	$326.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-165.16	$489.00
07/08/2010	BILL	KELLER, LAUREN K & JULIE A	$654.16	$654.16
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-238.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-238.00	$238.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-238.00	$476.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-239.84	$714.00
07/06/2009	BILL	KELLER, LAUREN K & JULIE A	$953.84	$953.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-233.06	$693.00
08/13/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 493528	$-68.26	$926.06
08/04/2008	INTEREST	Monthly Interest	$0.41	$994.32
07/15/2008	BILL	KELLER, LAUREN K & JULIE A	$926.06	$993.91
07/01/2008	INTEREST	Monthly Interest	$0.41	$67.85
07/01/2008	INTEREST	Monthly Interest	$0.41	$67.44
06/02/2008	INTEREST	Monthly Interest	$4.09	$67.03
03/19/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115010	$-79.10	$62.94
03/19/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115009	$-224.00	$142.04
03/19/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115008	$-224.00	$366.04
03/19/2008	PAYMENT	WELLS FARGO HOME MORRTGAGE CHECK BANK: 17-0001 NUM: 115011	$-224.00	$590.04
03/19/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115010	$-227.09	$814.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.94	$1,041.13
03/06/2008	INTEREST	Monthly Interest	$0.05	$978.19
02/04/2008	INTEREST	Monthly Interest	$0.05	$978.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.51	$978.09
01/03/2008	INTEREST	Monthly Interest	$0.05	$937.58
12/03/2007	INTEREST	Monthly Interest	$0.05	$937.53
11/01/2007	INTEREST	Monthly Interest	$0.05	$937.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.55	$937.43
10/01/2007	INTEREST	Monthly Interest	$0.05	$914.88
09/04/2007	INTEREST	Monthly Interest	$0.05	$914.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.08	$914.78
08/01/2007	INTEREST	Monthly Interest	$0.05	$905.70
07/12/2007	BILL	KELLER, LAUREN K & JULIE A	$899.09	$905.65
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.56
07/02/2007	INTEREST	Monthly Interest	$0.05	$6.51
06/04/2007	INTEREST	Monthly Interest	$0.46	$6.46
05/30/2007	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-77 NUM: 6007	$-237.24	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$243.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.28	$237.24
01/31/2007	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-77 NUM: 9102	$-218.00	$225.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.69	$443.96
09/28/2006	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-77 NUM: 9086	$-218.73	$435.27
08/24/2006	PAYMENT	KELLER, JULIE CHECK BANK: 94-77 NUM: 9082	$-218.73	$654.00
07/12/2006	BILL	KELLER, LAUREN K & JULIE A	$872.73	$872.73
01/17/2006	PAYMENT	KELLER, JULIE CHECK BANK: 94-77 NUM: 9050	$-154.00	$0.00
10/13/2005	PAYMENT	TITLE SERVICE AND ESCROW CORK: B BANK: 94-7074 NUM: 18588	$-154.92	$154.00
10/11/2005	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-77 NUM: 9028	$-154.00	$308.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$462.92
08/23/2005	PAYMENT	KELLER, JULIE CHECK BANK: 94-77 NUM: 9016	$-154.00	$462.88
07/15/2005	BILL	KELLER, LAUREN K & JULIE A	$616.88	$616.88
04/15/2005	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 77-1224 NUM: 995288	$-155.33	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.97	$155.33
02/03/2005	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 77-1224 NUM: 995250	$-175.00	$149.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.36	$324.36
10/12/2004	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-77 NUM: 5687	$-159.00	$318.00
08/20/2004	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 77 NUM: 000995207	$-159.85	$477.00
07/08/2004	BILL	KELLER, LAUREN K & JULIE A	$636.85	$636.85
01/16/2004	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-77 NUM: 5550	$-101.63	$0.00
12/17/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22630	$-101.63	$101.63
10/23/2003	PAYMENT	KELLER, LAUREN K & JULIE A CORK: D BANK: CREDIT CARD NUM: VISA	$-3.72	$203.26
10/23/2003	AMENDMENT	remove penalty	$-0.15	$206.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.15	$207.13
10/08/2003	PAYMENT	KELLER, JULIE A CHECK BANK: 77/1224 NUM: 995129	$-101.63	$206.98
09/17/2003	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 77 NUM: 995114	$-102.00	$308.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.07	$410.61
07/18/2003	BILL	KELLER, LAUREN K & JULIE A	$406.54	$406.54
03/10/2003	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 77 NUM: 995021	$-206.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$206.00
11/07/2002	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-77 NUM: 5243	$-210.00	$200.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.95	$410.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.00	$400.97
07/12/2002	BILL	KELLER, LAUREN K & JULIE A	$396.97	$396.97
04/05/2002	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-7074 NUM: 5022*	$-101.02	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.89	$101.02
12/31/2001	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-7074 NUM: 4954*	$-97.13	$97.13
11/07/2001	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-7074 NUM: 4910*	$-101.02	$194.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.89	$295.28
08/23/2001	PAYMENT	KELLER, LAUREN K & JULIE A CORK: B BANK: 94-7074 NUM: 4823*	$-97.34	$291.39
07/12/2001	BILL	KELLER, LAUREN K & JULIE A	$388.73	$388.73
04/09/2001	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-7074 NUM: 4718*	$-203.60	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.51	$203.60
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.81	$194.09
09/11/2000	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-7074 NUM: 4510*	$-95.14	$190.28
08/09/2000	PAYMENT	KELLER, LAUREN K & JULIE A CHECK BANK: 94-7074 NUM: 4479*	$-95.41	$285.42
07/17/2000	BILL	KELLER, LAUREN K & JULIE A	$380.83	$380.83
02/18/2000	PAYMENT	KELLER, JULIE A CHECK BANK: 31-7188 NUM: 8429*	$-205.08	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.02	$205.08
10/12/1999	PAYMENT	KELLER, JULIE CHECK BANK: 31-7188 NUM: 8384*	$-100.53	$201.06
08/05/1999	PAYMENT	KELLER, JULIE CHECK BANK: 31-7188 NUM: 8354*	$-100.74	$301.59
07/17/1999	BILL	KELLER, LAUREN K & JULIE A	$402.33	$402.33
04/07/1999	PAYMENT	KELLER, LAUREN K CHECK BANK: 91-119 NUM: 3869	$-56.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.19	$56.92
01/12/1999	PAYMENT	KELLER, LAUREN K CHECK BANK: 91-119 NUM: 3755*	$-54.73	$54.73
10/14/1998	PAYMENT	KELLER, LAUREN K CHECK BANK: 91-119 NUM: 3630*	$-54.73	$109.46
08/14/1998	PAYMENT	KELLER, LAUREN K CHECK BANK: 91-119 NUM: 3565*	$-54.84	$164.19
07/13/1998	BILL	KELLER, LAUREN K	$219.03	$219.03
03/04/1998	PAYMENT	KELLER, LAUREN K CHECK	$-54.12	$0.00
01/08/1998	PAYMENT	KELLER, LAUREN K CHECK	$-54.12	$54.12
09/23/1997	PAYMENT	KELLER, LAUREN K CHECK	$-54.12	$108.24
07/31/1997	PAYMENT	KELLER, LAUREN K CHECK	$-54.32	$162.36
07/14/1997	BILL	KELLER, LAUREN K	$216.68	$216.68
04/08/1997	PAYMENT	KELLER, LAUREN K CHECK	$-55.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.15	$55.97
01/08/1997	PAYMENT	KELLER, LAUREN K CHECK	$-53.82	$53.82
10/08/1996	PAYMENT	KELLER, LAUREN K CHECK	$-53.82	$107.64
08/26/1996	PAYMENT	KELLER, LAUREN K CHECK	$-54.01	$161.46
07/18/1996	BILL	KELLER, LAUREN K	$215.47	$215.47