Tax Account 019-341-31

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Owners

IRVIN, JASON / HOOVER, BONITA
822 OVERLAND LOOP
DAYTON, NV 89403-0000

HOOVER, BONITA

Account Summary

Account ID	019-341-31
Account Type	Real Estate
Location	822 OVERLAND LOOP MARK TWAIN
Balance	$470.00
Currently Due	$0.00

Account ID

019-341-31

Account Type

Real Estate

Location

822 OVERLAND LOOP
MARK TWAIN

Balance

$470.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.89
Total	$1,880.89
Paid	$1,410.89
Balance	$470.00
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

$1,880.89

Total

$1,880.89

Paid

$1,410.89

Balance

$470.00

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	$470.89	$0.00	$470.89	$470.89	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.18	$0.00	$1,826.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,294.01	$0.00	$1,294.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,256.37	$0.00	$1,256.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,218.97	$0.00	$1,218.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,183.49	$0.00	$1,183.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,149.06	$0.00	$1,149.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,115.60	$0.00	$1,115.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,087.38	$0.00	$1,087.38	$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	1.39	.43	.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 -	$-470.00	$470.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.00	$940.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.89	$1,410.00
07/16/2024	BILL	IRVIN, JASON / HOOVER, BONITA	$1,880.89	$1,880.89
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.18	$1,368.00
07/17/2023	BILL	IRVIN, JASON / HOOVER, BONITA	$1,826.18	$1,826.18
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.01	$969.00
07/15/2022	BILL	IRVIN, JASON / HOOVER, BONITA	$1,294.01	$1,294.01
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.04	$0.00
12/23/2021	PAYMENT	STEWART TITLE CHECK 30975	$-314.04	$314.04
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.04	$628.08
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.25	$942.12
07/14/2021	BILL	OLSON, LISA	$1,256.37	$1,256.37
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.97	$912.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.97	$605.03
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-306.97	$912.00
07/09/2020	BILL	OLSON, LISA	$1,218.97	$1,218.97
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-298.49	$885.00
07/10/2019	BILL	OLSON, LISA	$1,183.49	$1,183.49
08/14/2018	PAYMENT	E ANNE MOSER TRTEE CHECK NUM: 1102	$-1,149.06	$0.00
07/10/2018	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,149.06	$1,149.06
07/26/2017	PAYMENT	MOSER, E ANNE/MCADAMS, TERESA CHECK NUM: 3844	$-1,115.60	$0.00
07/10/2017	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,115.60	$1,115.60
07/22/2016	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK NUM: 1071	$-1,087.38	$0.00
07/11/2016	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,087.38	$1,087.38
07/20/2015	PAYMENT	MOSER, EDWARD L SR & E ANNE CHECK NUM: 3446	$-1,085.10	$0.00
07/07/2015	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,085.10	$1,085.10
08/20/2014	PAYMENT	MOSER, EDWARD L SR & E ANNE CHECK NUM: 3251	$-1,053.37	$0.00
07/08/2014	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,053.37	$1,053.37
08/07/2013	PAYMENT	MOSER, EDWARD L SR & E ANNE CHECK NUM: 3042	$-1,022.61	$0.00
07/08/2013	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,022.61	$1,022.61
07/27/2012	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK NUM: 1041	$-1,067.90	$0.00
07/10/2012	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,067.90	$1,067.90
08/04/2011	PAYMENT	MOSER, EDWARD & ANNE TRUST CHECK NUM: 1031	$-1,078.82	$0.00
07/08/2011	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,078.82	$1,078.82
08/03/2010	PAYMENT	ANNE MOSER CHECK BANK: 94-72 NUM: 1028	$-1,006.52	$0.00
07/08/2010	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,006.52	$1,006.52
08/04/2009	PAYMENT	MOSER, EDWARD CHECK BANK: 94-72 NUM: 2064	$-1,373.46	$0.00
07/06/2009	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,373.46	$1,373.46
07/30/2008	PAYMENT	EDWARD & ANNE MOSER TRUST CHECK BANK: 94-72 NUM: 1017	$-1,333.43	$0.00
07/15/2008	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,333.43	$1,333.43
08/15/2007	PAYMENT	MOSER, EDWARD/ANNE CHECK BANK: 94-72 NUM: 1505	$-1,294.61	$0.00
07/12/2007	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,294.61	$1,294.61
08/10/2006	PAYMENT	MOSER SR., EDWARD L & ANNE CHECK BANK: 94-72 NUM: 1252	$-1,256.70	$0.00
07/12/2006	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,256.70	$1,256.70
08/16/2005	PAYMENT	MOSER, E ANNE & EDWARD L CHECK BANK: 94-77 NUM: 1909	$-1,220.11	$0.00
07/15/2005	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,220.11	$1,220.11
08/03/2004	PAYMENT	MOSER, E ANNE CHECK BANK: 94-77 NUM: 1012	$-1,215.08	$0.00
07/08/2004	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,215.08	$1,215.08
08/20/2003	PAYMENT	MOSER, E. ANNE & EDWARD L. SR. CHECK BANK: 94-77 NUM: 1290	$-1,080.91	$0.00
07/18/2003	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,080.91	$1,080.91
08/23/2002	PAYMENT	MOSER, E ANNE & EDWARD L SR CHECK BANK: 94-77 NUM: 987	$-1,068.50	$0.00
07/12/2002	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,068.50	$1,068.50
08/07/2001	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK BANK: 94-77 NUM: 641	$-1,041.41	$0.00
07/12/2001	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,041.41	$1,041.41
08/08/2000	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK BANK: 94-72 NUM: 2467	$-1,020.23	$0.00
07/17/2000	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,020.23	$1,020.23
08/19/1999	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK BANK: 94-72 NUM: 2092	$-1,077.83	$0.00
07/17/1999	BILL	MOSER, EDWARD L SR & E ANNE TR	$1,077.83	$1,077.83
08/07/1998	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK	$-953.51	$0.00
07/13/1998	BILL	MOSER, EDWARD L SR & E ANNE TR	$953.51	$953.51
08/12/1997	PAYMENT	MOSER, EDWARD L SR & E ANNE TR CHECK	$-934.93	$0.00
07/14/1997	BILL	MOSER, EDWARD L SR & E ANNE TR	$934.93	$934.93
07/26/1996	PAYMENT	MOSER, EDWARD L SR & E ANNE	$-929.74	$0.00
07/18/1996	BILL	MOSER, EDWARD L SR & E ANNE	$929.74	$929.74