Tax Account 019-326-09

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Owners

HOIT, CHRISTOPHER
272 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-09
Account Type	Real Estate
Location	272 RIVERBOAT RD MARK TWAIN
Balance	$322.00
Currently Due	$0.00

Account ID

019-326-09

Account Type

Real Estate

Location

272 RIVERBOAT RD
MARK TWAIN

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.93
Total	$1,290.93
Paid	$968.93
Balance	$322.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,290.93

Total

$1,290.93

Paid

$968.93

Balance

$322.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$324.93	$0.00	$324.93	$324.93	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.39	$0.00	$1,253.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,010.57	$0.00	$1,010.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$981.17	$0.00	$981.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$951.79	$0.00	$951.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$924.08	$0.00	$924.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$897.19	$0.00	$897.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$871.08	$0.00	$871.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$768.51	$0.00	$768.51	$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	1.43	.39	.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	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.93	$966.00
07/16/2024	BILL	HOIT, CHRISTOPHER	$1,290.93	$1,290.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.39	$939.00
07/17/2023	BILL	HOIT, CHRISTOPHER	$1,253.39	$1,253.39
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.57	$756.00
07/15/2022	BILL	HOIT, CHRISTOPHER	$1,010.57	$1,010.57
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.26	$245.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.26	$490.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.39	$735.78
07/14/2021	BILL	HOIT, CHRISTOPHER	$981.17	$981.17
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.79	$711.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.79	$470.21
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.79	$711.00
07/09/2020	BILL	HOIT, CHRISTOPHER	$951.79	$951.79
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-234.08	$690.00
07/10/2019	BILL	HOIT, CHRISTOPHER	$924.08	$924.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.19	$672.00
07/10/2018	BILL	HOIT, CHRISTOPHER	$897.19	$897.19
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.08	$651.00
07/10/2017	BILL	HOIT, CHRISTOPHER	$871.08	$871.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-191.00	$191.00
09/02/2016	PAYMENT	WESTERN TITLE CHECK NUM: 92340	$-191.00	$382.00
07/21/2016	PAYMENT	CLINE, SHARON CHECK NUM: 128	$-195.51	$573.00
07/11/2016	BILL	CLINE, SHARON	$768.51	$768.51
02/24/2016	PAYMENT	LANE, WILBUR I CHECK NUM: 5070	$-191.00	$0.00
01/05/2016	PAYMENT	LANE, WILBUR I CHECK NUM: 5050	$-191.00	$191.00
10/02/2015	PAYMENT	LANE, WILBUR I CHECK NUM: 4993	$-191.00	$382.00
08/13/2015	PAYMENT	LANE, WILBUR I CHECK NUM: 4966	$-194.95	$573.00
07/07/2015	BILL	LANE, WILBUR I	$767.95	$767.95
02/24/2015	PAYMENT	LANE, WILBUR I CHECK NUM: 4876	$-186.00	$0.00
12/31/2014	PAYMENT	LANE, WILBUR I CHECK NUM: 4846	$-186.00	$186.00
09/26/2014	PAYMENT	LANE, WILBUR I CHECK NUM: 4776	$-186.00	$372.00
08/06/2014	PAYMENT	LANE, WILBUR I CHECK NUM: 4751	$-187.00	$558.00
07/08/2014	BILL	LANE, WILBUR I	$745.00	$745.00
03/07/2014	PAYMENT	LANE, WILBUR I CHECK NUM: 4665	$-180.00	$0.00
01/08/2014	PAYMENT	LANE, WILBUR I CHECK NUM: 4630	$-180.00	$180.00
10/02/2013	PAYMENT	LANE, WILBUR I CHECK NUM: 4577	$-180.00	$360.00
08/14/2013	PAYMENT	LANE, WILBUR I CHECK NUM: 4546	$-182.21	$540.00
07/08/2013	BILL	LANE, WILBUR I	$722.21	$722.21
02/26/2013	PAYMENT	LANE, WILBUR I CHECK NUM: 4429	$-192.00	$0.00
01/03/2013	PAYMENT	LANE, WILBUR I CHECK NUM: 4399	$-192.00	$192.00
10/01/2012	PAYMENT	LANE, WILBUR I CHECK NUM: 4336	$-192.00	$384.00
08/16/2012	PAYMENT	LANE, WILBUR I CHECK NUM: 4307	$-194.69	$576.00
07/10/2012	BILL	LANE, WILBUR I	$770.69	$770.69
02/24/2012	PAYMENT	LANE, WILBUR I CHECK NUM: 4194	$-194.00	$0.00
01/09/2012	PAYMENT	LANE, WILBUR I CHECK NUM: 4170	$-194.00	$194.00
09/30/2011	PAYMENT	LANE, WILBUR I CHECK NUM: 4105	$-194.00	$388.00
08/15/2011	PAYMENT	LANE, WILBUR I CHECK NUM: 4078	$-198.22	$582.00
07/08/2011	BILL	LANE, WILBUR I	$780.22	$780.22
02/10/2011	PAYMENT	LANE, WILBUR I CHECK NUM: 3951	$-181.00	$0.00
01/11/2011	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3928	$-181.00	$181.00
10/05/2010	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3858	$-181.00	$362.00
08/13/2010	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3819	$-183.80	$543.00
07/08/2010	BILL	LANE, WILBUR I	$726.80	$726.80
04/01/2010	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3724	$-257.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.92	$257.92
01/05/2010	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3641	$-248.00	$248.00
10/07/2009	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3576	$-248.00	$496.00
08/06/2009	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3531	$-252.53	$744.00
07/06/2009	BILL	LANE, WILBUR I	$996.53	$996.53
02/27/2009	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3418	$-242.00	$0.00
01/09/2009	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3389	$-242.00	$242.00
10/07/2008	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3319	$-242.00	$484.00
08/21/2008	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3280	$-242.80	$726.00
07/15/2008	BILL	LANE, WILBUR I	$968.80	$968.80
02/15/2008	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3144	$-234.00	$0.00
01/02/2008	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3119	$-234.00	$234.00
10/01/2007	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 3031	$-234.00	$468.00
08/08/2007	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2998	$-238.42	$702.00
07/12/2007	BILL	LANE, WILBUR I	$940.42	$940.42
02/23/2007	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2849	$-228.00	$0.00
01/05/2007	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2807	$-228.00	$228.00
09/28/2006	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2725	$-228.00	$456.00
08/27/2006	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2693	$-229.10	$684.00
07/12/2006	BILL	LANE, WILBUR I	$913.10	$913.10
02/15/2006	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2542	$-221.00	$0.00
12/29/2005	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2501	$-221.00	$221.00
10/06/2005	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2439	$-221.00	$442.00
08/10/2005	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2391	$-223.78	$663.00
07/15/2005	BILL	LANE, WILBUR I	$886.78	$886.78
02/25/2005	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2258	$-221.00	$0.00
01/03/2005	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2221	$-221.00	$221.00
10/11/2004	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2155	$-221.00	$442.00
08/12/2004	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 2113	$-221.79	$663.00
07/08/2004	BILL	LANE, WILBUR I	$884.79	$884.79
02/27/2004	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 1984	$-209.70	$0.00
01/09/2004	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 1943	$-209.70	$209.70
10/07/2003	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 209.70	$-209.70	$419.40
08/08/2003	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 1831	$-209.71	$629.10
07/18/2003	BILL	LANE, WILBUR I	$838.81	$838.81
12/03/2002	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 1634	$-414.00	$0.00
09/05/2002	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 1562	$-207.00	$414.00
08/09/2002	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 1530	$-207.36	$621.00
07/12/2002	BILL	LANE, WILBUR I	$828.36	$828.36
01/07/2002	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 1335	$-403.74	$0.00
10/03/2001	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 1258	$-201.87	$403.74
08/03/2001	PAYMENT	LANE, WILBUR I CHECK BANK: 94-7074 NUM: 1207	$-202.07	$605.61
07/12/2001	BILL	LANE, WILBUR I	$807.68	$807.68
12/08/2000	PAYMENT	LANE, WILBUR I CHECK BANK: 56-1551 NUM: 7148	$-395.54	$0.00
09/07/2000	PAYMENT	LANE, WILBUR I CHECK BANK: 94-72 NUM: 5310	$-197.77	$395.54
08/03/2000	PAYMENT	LANE, WILBUR I CHECK BANK: 94-72 NUM: 5279	$-197.95	$593.31
07/17/2000	BILL	LANE, WILBUR I	$791.26	$791.26
12/14/1999	PAYMENT	LANE, WILBUR I & EDNA F CHECK BANK: 94-72 NUM: 5076	$-417.86	$0.00
10/05/1999	PAYMENT	LANE, WILBUR I & EDNA F CHECK BANK: 94-72 NUM: 5005	$-208.93	$417.86
08/11/1999	PAYMENT	LANE, WILBUR I & EDNA F CHECK BANK: 94-72 NUM: 4950	$-209.14	$626.79
07/17/1999	BILL	LANE, WILBUR I & EDNA F	$835.93	$835.93
12/02/1998	PAYMENT	LANE, WILBUR I & EDNA F CHECK	$-377.64	$0.00
08/04/1998	PAYMENT	LANE, WILBUR I & EDNA F CHECK	$-377.78	$377.64
07/13/1998	BILL	LANE, WILBUR I & EDNA F	$755.42	$755.42
11/04/1997	PAYMENT	LANE, WILBUR I & EDNA F CHECK	$-370.40	$0.00
08/04/1997	PAYMENT	LANE, WILBUR I & EDNA F CHECK	$-370.62	$370.40
07/14/1997	BILL	LANE, WILBUR I & EDNA F	$741.02	$741.02
12/12/1996	PAYMENT	LANE, WILBUR I & EDNA F	$-368.34	$0.00
08/06/1996	PAYMENT	LANE, WILBUR I & EDNA F	$-368.57	$368.34
07/18/1996	BILL	LANE, WILBUR I & EDNA F	$736.91	$736.91