Tax Account 019-454-12

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Owners

HANSES, LORI
151 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-12
Account Type	Real Estate
Location	151 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$2,007.31
Currently Due	$504.31

Account ID

019-454-12

Account Type

Real Estate

Location

151 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$2,007.31

Currently Due

$504.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,007.31
Total	$2,007.31
Paid	$0.00
Balance	$2,007.31
Due	$504.31
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

$2,007.31

Total

$2,007.31

Paid

$0.00

Balance

$2,007.31

Due

$504.31

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	$504.31	$0.00	$504.31	$0.00	$504.31
2	10/07/2024	10/17/2024	Due	$501.00	$0.00	$501.00	$0.00	$1,005.31
3	01/06/2025	01/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$1,506.31
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$2,007.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,948.91	$0.00	$1,948.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,596.72	$0.00	$1,596.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,550.25	$0.00	$1,550.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,504.27	$0.00	$1,504.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,460.49	$0.00	$1,460.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,417.99	$0.00	$1,417.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,376.72	$0.00	$1,376.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,341.89	$0.00	$1,341.89	$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	.65
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	HANSES, LORI	$2,007.31	$2,007.31
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-487.91	$1,461.00
07/17/2023	BILL	HANSES, LORI	$1,948.91	$1,948.91
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-399.72	$1,197.00
07/15/2022	BILL	HANSES, LORI	$1,596.72	$1,596.72
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-387.53	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-387.53	$387.53
08/30/2021	PAYMENT	CLOSING USA LLC CHECK 20318	$-387.53	$775.06
08/17/2021	PAYMENT	CHASE ACH CORE -	$-387.66	$1,162.59
07/14/2021	BILL	HANSES, LORI	$1,550.25	$1,550.25
03/10/2021	PAYMENT	CHASE ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$379.27	$1,125.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-379.27	$745.73
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-379.27	$1,125.00
07/09/2020	BILL	HANSES, LORI	$1,504.27	$1,504.27
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-368.49	$1,092.00
07/10/2019	BILL	HANSES, LORI	$1,460.49	$1,460.49
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.99	$1,062.00
07/10/2018	BILL	HANSES, LORI	$1,417.99	$1,417.99
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	CHASE CHECK	$-347.72	$1,029.00
07/10/2017	BILL	HANSES, LORI	$1,376.72	$1,376.72
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.89	$1,005.00
07/11/2016	BILL	HANSES, LORI	$1,341.89	$1,341.89
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.12	$1,002.00
07/07/2015	BILL	HANSES, LORI	$1,339.12	$1,339.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-327.99	$972.00
07/08/2014	BILL	HANSES, LORI	$1,299.99	$1,299.99
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-317.05	$945.00
07/08/2013	BILL	HANSES, LORI	$1,262.05	$1,262.05
03/04/2013	PAYMENT	CHASE CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-334.54	$336.00
07/27/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 38271	$-337.46	$670.54
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-337.46	$1,008.00
07/10/2012	BILL	WARREN, MICHAEL T & KIRSTIN A	$1,345.46	$1,345.46
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-372.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-372.00	$372.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-372.00	$744.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-375.40	$1,116.00
07/08/2011	BILL	WARREN, MICHAEL T & KIRSTIN A	$1,491.40	$1,491.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-384.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-384.00	$384.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-384.00	$768.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-385.63	$1,152.00
07/08/2010	BILL	WARREN, MICHAEL T & KIRSTIN A	$1,537.63	$1,537.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-413.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-413.00	$413.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-414.36	$1,239.00
07/06/2009	BILL	WARREN, MICHAEL T & KIRSTIN A	$1,653.36	$1,653.36
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-405.59	$1,212.00
07/15/2008	BILL	WARREN, MICHAEL T & KIRSTIN A	$1,617.59	$1,617.59
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-392.00	$392.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-394.48	$1,176.00
07/12/2007	BILL	WARREN, MICHAEL T & KIRSTIN A	$1,570.48	$1,570.48
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-381.00	$381.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-381.00	$762.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-381.53	$1,143.00
07/12/2006	BILL	WARREN, MICHAEL T & KIRSTIN A	$1,524.53	$1,524.53
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-369.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-369.00	$369.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-369.00	$738.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-373.14	$1,107.00
07/15/2005	BILL	WARREN, MICHAEL T & KIRSTIN A	$1,480.14	$1,480.14
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-368.00	$0.00
12/08/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290628	$-368.00	$368.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-368.00	$736.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-370.27	$1,104.00
07/08/2004	BILL	SAYRE, ROGER W & KIMBERLY S	$1,474.27	$1,474.27
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-345.85	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-345.85	$345.85
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-345.85	$691.70
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-345.85	$1,037.55
07/18/2003	BILL	SAYRE, ROGER W & KIMBERLY S	$1,383.40	$1,383.40
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-341.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-341.00	$341.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-341.00	$682.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-342.30	$1,023.00
07/12/2002	BILL	SAYRE, ROGER W & KIMBERLY S	$1,365.30	$1,365.30
03/12/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 581090	$-311.57	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-311.57	$311.57
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-311.57	$623.14
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-311.80	$934.71
07/12/2001	BILL	SAYRE, ROGER W & KIM S	$1,246.51	$1,246.51
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-305.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-305.22	$305.22
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-305.22	$610.44
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-305.50	$915.66
07/17/2000	BILL	SAYRE, ROGER W & KIM S	$1,221.16	$1,221.16
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-322.45	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6132997	$-322.45	$322.45
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6121936	$-322.45	$644.90
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6117038	$-322.75	$967.35
07/17/1999	BILL	SAYRE, ROGER W & KIM S	$1,290.10	$1,290.10
03/02/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-333.80	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-333.80	$333.80
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-333.80	$667.60
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-333.99	$1,001.40
07/13/1998	BILL	SAYRE, ROGER W & KIM S	$1,335.39	$1,335.39
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-327.59	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-327.59	$327.59
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-327.59	$655.18
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-327.81	$982.77
07/14/1997	BILL	SAYRE, ROGER W & KIM S	$1,310.58	$1,310.58
02/27/1997	PAYMENT	SOURCE ONE	$-325.78	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-325.78	$325.78
09/27/1996	PAYMENT	SOURCE ONE	$-325.78	$651.56
09/11/1996	PAYMENT	SOURCE ONE	$-325.97	$977.34
07/18/1996	BILL	SAYRE, ROGER W & KIM S	$1,303.31	$1,303.31