Tax Account 019-454-35

Print Page · · Payments Cart · New Search

Owners

STONE, ROBIN H & HUGH III
191 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-35
Account Type	Real Estate
Location	191 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,456.60
Currently Due	$364.60

Account ID

019-454-35

Account Type

Real Estate

Location

191 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,456.60

Currently Due

$364.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.60
Total	$1,456.60
Paid	$0.00
Balance	$1,456.60
Due	$364.60
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

$1,456.60

Total

$1,456.60

Paid

$0.00

Balance

$1,456.60

Due

$364.60

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	$364.60	$0.00	$364.60	$0.00	$364.60
2	10/07/2024	10/17/2024	Due	$364.00	$0.00	$364.00	$0.00	$728.60
3	01/06/2025	01/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,092.60
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,456.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.22	$0.00	$1,414.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,129.32	$0.00	$1,129.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,096.47	$0.00	$1,096.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,063.72	$0.00	$1,063.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,032.76	$0.00	$1,032.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,002.71	$0.00	$1,002.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$973.53	$0.00	$973.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$948.91	$0.00	$948.91	$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	.50
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	STONE, ROBIN H & HUGH III	$1,456.60	$1,456.60
03/05/2024	PAYMENT	CHASE ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-355.22	$1,059.00
07/17/2023	BILL	STONE, ROBIN H & HUGH III	$1,414.22	$1,414.22
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$282.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-282.00	$564.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.32	$846.00
07/15/2022	BILL	STONE, ROBIN H & HUGH III	$1,129.32	$1,129.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.08	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.08	$274.08
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.08	$548.16
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.23	$822.24
07/14/2021	BILL	STONE, ROBIN H & HUGH III	$1,096.47	$1,096.47
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$268.72	$795.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-268.72	$526.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-268.72	$795.00
07/09/2020	BILL	STONE, ROBIN H & HUGH III	$1,063.72	$1,063.72
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-261.76	$771.00
07/10/2019	BILL	STONE, ROBIN H & HUGH III	$1,032.76	$1,032.76
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.71	$750.00
07/10/2018	BILL	STONE, ROBIN H & HUGH III	$1,002.71	$1,002.71
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-243.00	$486.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-244.53	$729.00
07/10/2017	BILL	STONE, ROBIN H & HUGH III	$973.53	$973.53
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-240.91	$708.00
07/11/2016	BILL	STONE, ROBIN H & HUGH III	$948.91	$948.91
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-238.93	$708.00
07/07/2015	BILL	STONE, ROBIN H & HUGH III	$946.93	$946.93
12/22/2014	PAYMENT	EVERGREEN-STONE CHECK NUM: 362505	$-458.00	$0.00
08/05/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 353871	$-461.24	$458.00
07/08/2014	BILL	STONE, ROBIN H & HUGH III	$919.24	$919.24
12/17/2013	PAYMENT	STONE CHECK NUM: 339048	$-220.00	$0.00
10/07/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249455039	$-220.00	$220.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-222.12	$660.00
07/08/2013	BILL	NATIONSTAR MORTGAGE LLC	$882.12	$882.12
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-235.66	$696.00
07/10/2012	BILL	GRANGER, CLAYTON G ET AL	$931.66	$931.66
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-256.69	$768.00
07/08/2011	BILL	GRANGER, CLAYTON G ET AL	$1,024.69	$1,024.69
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-263.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-263.00	$263.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-265.63	$789.00
07/08/2010	BILL	GRANGER, CLAYTON G ET AL	$1,054.63	$1,054.63
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-293.15	$873.00
07/06/2009	BILL	GRANGER, CLAYTON G ET AL	$1,166.15	$1,166.15
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-290.59	$867.00
07/15/2008	BILL	GRANGER, CLAYTON G ET AL	$1,157.59	$1,157.59
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-280.00	$280.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-280.00	$560.00
07/30/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 25237	$-283.88	$840.00
07/12/2007	BILL	GRANGER, CLAYTON G ET AL	$1,123.88	$1,123.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-272.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-272.00	$272.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-272.00	$544.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$272.00	$816.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-272.00	$544.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-274.94	$816.00
07/12/2006	BILL	GRANGER, CLAYTON G ET AL	$1,090.94	$1,090.94
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539350	$-264.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481071	$-264.00	$264.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374797	$-264.00	$528.00
08/24/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322094	$-267.18	$792.00
07/15/2005	BILL	GRANGER, CLAYTON G ET AL	$1,059.18	$1,059.18
04/13/2005	PAYMENT	GRANGER, CLAYTON G. CHECK BANK: 94-77 NUM: 2338	$-10.40	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.40	$10.40
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162246	$-253.00	$10.00
01/19/2005	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 27540	$-10.52	$263.00
01/19/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 118630	$-526.00	$273.52
01/19/2005	AMENDMENT	DELETE PEN-POSTMARK	$-26.30	$799.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.30	$825.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.52	$799.52
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-266.25	$789.00
07/08/2004	BILL	GRANGER, CLAYTON G ET AL	$1,055.25	$1,055.25
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-241.76	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-241.76	$241.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-241.76	$483.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-241.77	$725.28
07/18/2003	BILL	GRANGER, CLAYTON G ET AL	$967.05	$967.05
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-238.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-238.00	$238.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-238.00	$476.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-238.33	$714.00
07/12/2002	BILL	GRANGER, CLAYTON G ET AL	$952.33	$952.33
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-232.33	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-232.33	$232.33
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-232.33	$464.66
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-232.53	$696.99
07/12/2001	BILL	GRANGER, CLAYTON G ET AL	$929.52	$929.52
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-227.61	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-227.61	$227.61
09/28/2000	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1952043	$-227.61	$455.22
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-227.80	$682.83
07/17/2000	BILL	GRANGER, CLAYTON G ET AL	$910.63	$910.63
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-240.47	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-240.47	$240.47
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-240.47	$480.94
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-240.62	$721.41
07/17/1999	BILL	GRANGER, CLAYTON G ET AL	$962.03	$962.03
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-246.21	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-246.21	$246.21
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-246.21	$492.42
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-246.43	$738.63
07/13/1998	BILL	GRANGER, CLAYTON G ET AL	$985.06	$985.06
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-241.94	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-241.94	$241.94
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-241.94	$483.88
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-242.15	$725.82
07/14/1997	BILL	GRANGER, CLAYTON G ET AL	$967.97	$967.97
02/21/1997	PAYMENT	FLEET MTGE CORP	$-240.59	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-240.59	$240.59
09/17/1996	PAYMENT	FLEET MTG	$-240.59	$481.18
09/16/1996	PAYMENT	FLEET MTGE CORP	$-240.83	$721.77
09/16/1996	AMENDMENT	7/31	$-9.63	$962.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.63	$972.23
07/18/1996	BILL	GRANGER, CLAYTON G ET AL	$962.60	$962.60