Tax Account 019-454-06

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Owners

HAMILTON, JENNIFER
139 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-06
Account Type	Real Estate
Location	139 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,554.12
Currently Due	$390.12

Account ID

019-454-06

Account Type

Real Estate

Location

139 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,554.12

Currently Due

$390.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.12
Total	$1,554.12
Paid	$0.00
Balance	$1,554.12
Due	$390.12
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

$1,554.12

Total

$1,554.12

Paid

$0.00

Balance

$1,554.12

Due

$390.12

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	Due	$390.12	$0.00	$390.12	$0.00	$390.12
2	10/07/2024	10/17/2024	Due	$388.00	$0.00	$388.00	$0.00	$778.12
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,166.12
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,554.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.92	$0.00	$1,508.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,212.08	$0.00	$1,212.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,176.83	$0.00	$1,176.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,141.76	$0.00	$1,141.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,108.54	$0.00	$1,108.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,076.28	$0.00	$1,076.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,044.96	$0.00	$1,044.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,018.52	$0.00	$1,018.52	$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	.00	1.82	.59
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
07/16/2024	BILL	HAMILTON, JENNIFER	$1,554.12	$1,554.12
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-377.92	$1,131.00
07/17/2023	BILL	HAMILTON, JENNIFER	$1,508.92	$1,508.92
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-306.08	$906.00
07/15/2022	BILL	HAMILTON, JENNIFER	$1,212.08	$1,212.08
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-294.16	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-294.16	$294.16
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-294.16	$588.32
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-294.35	$882.48
07/14/2021	BILL	HAMILTON, JENNIFER	$1,176.83	$1,176.83
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-285.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.76	$855.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-286.76	$568.24
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-286.76	$855.00
07/09/2020	BILL	HAMILTON, JENNIFER	$1,141.76	$1,141.76
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-280.54	$828.00
07/10/2019	BILL	HAMILTON, JENNIFER	$1,108.54	$1,108.54
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.28	$804.00
07/10/2018	BILL	HAMILTON, JENNIFER	$1,076.28	$1,076.28
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.96	$780.00
07/10/2017	BILL	HAMILTON, JENNIFER	$1,044.96	$1,044.96
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$254.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$254.00	$762.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-254.00	$508.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.52	$762.00
07/11/2016	BILL	HAMILTON, JENNIFER	$1,018.52	$1,018.52
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.38	$759.00
07/07/2015	BILL	HAMILTON, JENNIFER	$1,016.38	$1,016.38
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$246.00	$246.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-246.00	$246.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-246.00	$492.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-248.66	$738.00
07/08/2014	BILL	HAMILTON, JENNIFER	$986.66	$986.66
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-239.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-239.00	$239.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.00	$478.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-240.85	$717.00
07/08/2013	BILL	HAMILTON, JENNIFER	$957.85	$957.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.63	$750.00
07/10/2012	BILL	HAMILTON, JENNIFER	$1,003.63	$1,003.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.71	$828.00
07/08/2011	BILL	HAMILTON, JENNIFER	$1,107.71	$1,107.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.95	$855.00
07/08/2010	BILL	HAMILTON, JENNIFER	$1,140.95	$1,140.95
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.01	$933.00
07/06/2009	BILL	HAMILTON, JENNIFER	$1,246.01	$1,246.01
02/27/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-313.00	$313.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-313.00	$626.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-315.76	$939.00
07/15/2008	BILL	DAYTON, KAREN A & JACK R	$1,254.76	$1,254.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-304.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-304.00	$304.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-304.00	$608.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-306.23	$912.00
07/12/2007	BILL	DAYTON, KAREN A & JACK R	$1,218.23	$1,218.23
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-295.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-295.00	$295.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-295.00	$590.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-297.54	$885.00
07/12/2006	BILL	DAYTON, KAREN A & JACK R	$1,182.54	$1,182.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-286.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-286.00	$286.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-286.00	$572.00
08/02/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 43463	$-290.11	$858.00
07/15/2005	BILL	DAYTON, KAREN A & JACK R	$1,148.11	$1,148.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-285.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-285.00	$285.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-285.00	$570.00
08/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26277	$-288.70	$855.00
07/08/2004	BILL	STOUT, EARL D / STOUT, AMELIA	$1,143.70	$1,143.70
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-274.13	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-274.13	$274.13
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-274.13	$548.26
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-274.16	$822.39
07/18/2003	BILL	STOUT, DEAN MICHAEL	$1,096.55	$1,096.55
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-270.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-270.00	$270.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-270.00	$540.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-270.77	$810.00
07/12/2002	BILL	STOUT, DEAN MICHAEL	$1,080.77	$1,080.77
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-255.30	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-255.30	$255.30
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-255.30	$510.60
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-255.52	$765.90
07/12/2001	BILL	GREEN, RICHARD B ET AL	$1,021.42	$1,021.42
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-251.75	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-251.75	$251.75
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-251.75	$503.50
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-251.92	$755.25
07/17/2000	BILL	GREEN, RICHARD B & ROBBIE L	$1,007.17	$1,007.17
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-265.97	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-265.97	$265.97
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-265.97	$531.94
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-266.11	$797.91
07/17/1999	BILL	GREEN, RICHARD B & ROBBIE L	$1,064.02	$1,064.02
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-257.95	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-257.95	$257.95
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-257.95	$515.90
07/16/1998	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-258.15	$773.85
07/13/1998	BILL	GREEN, RICHARD B & ROBBIE L	$1,032.00	$1,032.00
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-253.31	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-253.31	$253.31
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-253.31	$506.62
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-253.53	$759.93
07/14/1997	BILL	GREEN, RICHARD B & ROBBIE L	$1,013.46	$1,013.46
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-251.91	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-251.91	$251.91
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-251.91	$503.82
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-252.10	$755.73
07/18/1996	BILL	GREEN, RICHARD B & ROBBIE L	$1,007.83	$1,007.83