Tax Account 019-456-08

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Owners

HANSEN, CHASTIETY
113 RIVER VILLAGE CIR
DAYTON, NV 89403

Account Summary

Account ID	019-456-08
Account Type	Real Estate
Location	113 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,390.15
Currently Due	$349.15

Account ID

019-456-08

Account Type

Real Estate

Location

113 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,390.15

Currently Due

$349.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,390.15
Total	$1,390.15
Paid	$0.00
Balance	$1,390.15
Due	$349.15
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

$1,390.15

Total

$1,390.15

Paid

$0.00

Balance

$1,390.15

Due

$349.15

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	$349.15	$0.00	$349.15	$0.00	$349.15
2	10/07/2024	10/17/2024	Due	$347.00	$0.00	$347.00	$0.00	$696.15
3	01/06/2025	01/16/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,043.15
4	03/03/2025	03/13/2025	Due	$347.00	$0.00	$347.00	$0.00	$1,390.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.72	$0.00	$1,349.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,069.90	$0.00	$1,069.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,038.79	$0.00	$1,038.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,007.72	$0.00	$1,007.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$978.41	$0.00	$978.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$949.95	$0.00	$949.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$922.30	$0.00	$922.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$898.97	$0.00	$898.97	$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	HANSEN, CHASTIETY	$1,390.15	$1,390.15
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-337.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-338.72	$1,011.00
07/17/2023	BILL	HANSEN, CHASTIETY	$1,349.72	$1,349.72
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-268.90	$801.00
07/15/2022	BILL	HANSEN, CHASTIETY	$1,069.90	$1,069.90
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-259.66	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-259.66	$259.66
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-259.66	$519.32
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-259.81	$778.98
07/14/2021	BILL	HANSEN, CHASTIETY	$1,038.79	$1,038.79
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-251.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$254.72	$753.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-254.72	$498.28
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-254.72	$753.00
07/09/2020	BILL	HANSEN, MYSTERY ET AL	$1,007.72	$1,007.72
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-246.41	$732.00
07/10/2019	BILL	HANSEN, MYSTERY ET AL	$978.41	$978.41
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-237.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-237.00	$237.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-237.00	$474.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-238.95	$711.00
07/10/2018	BILL	HANSEN, MYSTERY ET AL	$949.95	$949.95
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-230.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-230.00	$230.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-230.00	$460.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-232.30	$690.00
07/10/2017	BILL	HANSEN, MYSTERY	$922.30	$922.30
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-224.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-224.00	$224.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-224.00	$448.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-226.97	$672.00
07/11/2016	BILL	HANSEN, MYSTERY	$898.97	$898.97
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-224.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-224.00	$224.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-224.00	$448.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-225.07	$672.00
07/07/2015	BILL	HANSEN, MYSTERY	$897.07	$897.07
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-217.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-217.00	$217.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-219.83	$651.00
07/08/2014	BILL	HANSEN, MYSTERY	$870.83	$870.83
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-211.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-211.00	$211.00
10/02/2013	PAYMENT	CHASE CHECK	$-211.00	$422.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-212.39	$633.00
07/08/2013	BILL	HANSEN, MYSTERY	$845.39	$845.39
03/04/2013	PAYMENT	CHASE CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	CHASE CHECK	$-224.97	$672.00
07/10/2012	BILL	HANSEN, MYSTERY	$896.97	$896.97
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	CHASE CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	CHASE CHECK	$-248.85	$738.00
07/08/2011	BILL	HANSEN, MYSTERY	$986.85	$986.85
03/07/2011	PAYMENT	CHASE CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.75	$759.00
07/08/2010	BILL	HANSEN, MYSTERY	$1,015.75	$1,015.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.98	$840.00
07/06/2009	BILL	HANSEN, MYSTERY	$1,121.98	$1,121.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-279.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-279.00	$279.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-279.00	$558.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.84	$837.00
07/15/2008	BILL	JOHNSON, JOSHUA	$1,117.84	$1,117.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-271.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-271.00	$271.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-271.00	$542.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-272.30	$813.00
07/12/2007	BILL	JOHNSON, JOSHUA	$1,085.30	$1,085.30
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-263.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-263.00	$263.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-263.00	$526.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-264.50	$789.00
07/12/2006	BILL	JOHNSON, JOSHUA	$1,053.50	$1,053.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-255.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-255.00	$255.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-255.00	$510.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-257.83	$765.00
07/15/2005	BILL	JOHNSON, JOSHUA	$1,022.83	$1,022.83
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-254.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-254.00	$254.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-254.00	$508.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-257.01	$762.00
07/08/2004	BILL	MOORE, ROBERT J & SUSAN C	$1,019.01	$1,019.01
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-243.17	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-243.17	$243.17
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-243.17	$486.34
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-243.20	$729.51
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$243.20	$972.71
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-243.20	$729.51
07/18/2003	BILL	MOORE, ROBERT J & SUSAN C	$972.71	$972.71
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-239.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-239.00	$239.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-239.00	$478.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-240.94	$717.00
07/12/2002	BILL	MOORE, ROBERT J & SUSAN C	$957.94	$957.94
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-233.68	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-233.68	$233.68
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-233.68	$467.36
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-9.36	$701.04
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-233.95	$710.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.36	$944.35
07/12/2001	BILL	MOORE, ROBERT J & SUSAN C	$934.99	$934.99
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-228.92	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-228.92	$228.92
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-228.92	$457.84
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-229.22	$686.76
07/17/2000	BILL	MOORE, ROBERT J & SUSAN C	$915.98	$915.98
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-241.85	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-241.85	$241.85
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-241.85	$483.70
12/21/1999	AMENDMENT	remove 2nd penalty	$-12.57	$725.55
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-9.97	$738.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.57	$748.09
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-241.85	$735.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.69	$977.37
07/17/1999	BILL	MOORE, ROBERT J & SUSAN C	$967.68	$967.68
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-244.33	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-244.33	$244.33
09/28/1998	PAYMENT	US BANK CHECK	$-244.33	$488.66
08/18/1998	PAYMENT	US BANK CHECK	$-244.55	$732.99
07/13/1998	BILL	MOORE, ROBERT J & SUSAN C	$977.54	$977.54
03/02/1998	PAYMENT	STEWART TITLE CHECK	$-240.07	$0.00
01/07/1998	PAYMENT	PNC MTGE CHECK	$-240.07	$240.07
10/09/1997	PAYMENT	PNC MORTGAGE CHECK	$-240.07	$480.14
08/19/1997	PAYMENT	PNC MTGE CHECK	$-240.26	$720.21
07/14/1997	BILL	MOORE, ROBERT J & SUSAN C	$960.47	$960.47
03/05/1997	PAYMENT	PNC MTGE	$-238.75	$0.00
01/07/1997	PAYMENT	PNC MTGE	$-238.75	$238.75
10/08/1996	PAYMENT	PNC MTGE	$-238.75	$477.50
09/10/1996	PAYMENT	PNC MTGE	$-238.89	$716.25
07/18/1996	BILL	MOORE, ROBERT J & SUSAN C	$955.14	$955.14