Tax Account 019-457-05

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Owners

HALL, KEITH ET AL
308 STILLWATER DR
DAYTON, NV 89403-0000

BELLECI, MARY ANGELA

Account Summary

Account ID	019-457-05
Account Type	Real Estate
Location	308 STILLWATER DR DAYTON VALLEY
Balance	$579.00
Currently Due	$193.00

Account ID

019-457-05

Account Type

Real Estate

Location

308 STILLWATER DR
DAYTON VALLEY

Balance

$579.00

Currently Due

$193.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$775.29
Total	$775.29
Paid	$196.29
Balance	$579.00
Due	$193.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$775.29

Total

$775.29

Paid

$196.29

Balance

$579.00

Due

$193.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$196.29	$0.00	$0.00	$196.29	$196.29	$0.00
2	10/05/2026	10/16/2026	Due	$193.00	$0.00	$0.00	$193.00	$0.00	$193.00
3	01/04/2027	01/15/2027	Due	$193.00	$0.00	$0.00	$193.00	$0.00	$386.00
4	03/01/2027	03/12/2027	Due	$193.00	$0.00	$0.00	$193.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$752.39	$0.04	$0.00	$752.43	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,500.43	$0.00	$0.00	$1,500.43	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,571.79	$0.00	$0.00	$1,571.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,265.64	$0.00	$0.00	$1,265.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,228.83	$0.00	$0.00	$1,228.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,192.24	$0.00	$0.00	$1,192.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,157.54	$0.00	$0.00	$1,157.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,123.86	$0.00	$0.00	$1,123.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,091.16	$0.00	$0.00	$1,091.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,063.55	$0.00	$0.00	$1,063.55	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/18/2026	PAYMENT	WFG LENDER SERVICES CHECK 32994	$-196.29	$579.00
07/15/2026	BILL	HALL, KEITH ET AL	$775.29	$775.29
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-111.00	$0.00
02/02/2026	PAYMENT	KEITH HALL PNP WF - 190922395	$-0.94	$111.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.04	$111.94
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-111.00	$111.90
11/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-264.00	$222.90
11/18/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-265.49	$486.90
11/18/2025	AMENDMENT	APPLY DV EXEMPT	$-305.10	$752.39
11/18/2025	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - VOIDED PAYMENT: 1139658. REASON: APPLY DV EXEMPT	$265.49	$1,057.49
11/18/2025	ADJUST	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - VOIDED PAYMENT: 1169015. REASON: APPLY DV EXEMPT	$264.00	$792.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-264.00	$528.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.49	$792.00
07/11/2025	BILL	HALL, KEITH ET AL	$1,057.49	$1,057.49
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$0.00
01/10/2025	PAYMENT	VETERANS UNITED HOME LOANS CHECK 15822	$-375.00	$375.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.43	$1,125.00
07/16/2024	BILL	HALL, KEITH ET AL	$1,500.43	$1,500.43
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-392.00	$392.00
09/19/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53276503	$-392.00	$784.00
09/07/2023	PAYMENT	CORELOGIC CHECK 411899836	$-395.79	$1,176.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-15.83	$1,571.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.83	$1,587.62
07/17/2023	BILL	HALL, KEITH ET AL	$1,571.79	$1,571.79
08/15/2022	PAYMENT	SEXTON, PORTER L & VIVIAN A TRS CHECK 7172	$-1,265.64	$0.00
07/15/2022	BILL	SEXTON, PORTER L & VIVIAN A TRS	$1,265.64	$1,265.64
08/16/2021	PAYMENT	SEXTON, VIVIAN A CHECK 7033	$-1,228.83	$0.00
07/14/2021	BILL	SEXTON, PORTER L & VIVIAN A TRS	$1,228.83	$1,228.83
07/23/2020	PAYMENT	SEXTON, VIVIAN A TR CHECK NUM: 6909	$-1,192.24	$0.00
07/09/2020	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,192.24	$1,192.24
07/19/2019	PAYMENT	SEXTON, VIVIAN A TR CHECK NUM: 6781	$-1,157.54	$0.00
07/10/2019	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,157.54	$1,157.54
07/25/2018	PAYMENT	SEXTON, VIVIAN A CHECK NUM: 6644	$-1,123.86	$0.00
07/10/2018	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,123.86	$1,123.86
07/24/2017	PAYMENT	SEXTON, VIVIAN CHECK NUM: 6483	$-1,091.16	$0.00
07/10/2017	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,091.16	$1,091.16
07/22/2016	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 6297	$-1,063.55	$0.00
07/11/2016	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,063.55	$1,063.55
07/16/2015	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 6113	$-1,061.33	$0.00
07/07/2015	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,061.33	$1,061.33
07/18/2014	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 5917	$-1,030.30	$0.00
07/08/2014	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,030.30	$1,030.30
07/22/2013	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 5695	$-1,000.22	$0.00
07/08/2013	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,000.22	$1,000.22
07/23/2012	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 5489	$-1,061.35	$0.00
07/10/2012	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,061.35	$1,061.35
07/22/2011	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK NUM: 5285	$-1,173.09	$0.00
07/08/2011	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,173.09	$1,173.09
07/27/2010	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 5112	$-1,208.68	$0.00
07/08/2010	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,208.68	$1,208.68
07/22/2009	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 4919	$-1,313.10	$0.00
07/06/2009	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,313.10	$1,313.10
07/29/2008	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 4586	$-1,298.32	$0.00
07/15/2008	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,298.32	$1,298.32
08/01/2007	PAYMENT	SEXTON, PORTER L & VIVIAN A CHECK BANK: 94-77 NUM: 4224	$-1,260.53	$0.00
07/12/2007	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,260.53	$1,260.53
07/26/2006	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 3843	$-1,223.61	$0.00
07/12/2006	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,223.61	$1,223.61
08/05/2005	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 3508	$-1,187.98	$0.00
07/15/2005	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,187.98	$1,187.98
07/31/2004	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 3171	$-1,183.41	$0.00
07/08/2004	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,183.41	$1,183.41
07/29/2003	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 2812	$-1,115.09	$0.00
07/18/2003	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,115.09	$1,115.09
07/30/2002	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 2443	$-1,099.16	$0.00
07/12/2002	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,099.16	$1,099.16
07/27/2001	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK BANK: 94-77 NUM: 2092	$-1,072.45	$0.00
07/12/2001	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,072.45	$1,072.45
08/11/2000	PAYMENT	SEXTON, P L & VIVIAN A CHECK BANK: 94-77 NUM: 1807	$-1,050.64	$0.00
07/17/2000	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,050.64	$1,050.64
07/29/1999	PAYMENT	SEXTON, VIVIAN CHECK BANK: 94-106 NUM: 1555	$-1,109.95	$0.00
07/17/1999	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,109.95	$1,109.95
07/20/1998	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK	$-1,146.84	$0.00
07/13/1998	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,146.84	$1,146.84
07/18/1997	PAYMENT	SEXTON, PORTER L & VIVIAN A TR CHECK	$-1,126.10	$0.00
07/14/1997	BILL	SEXTON, PORTER L & VIVIAN A TR	$1,126.10	$1,126.10
08/14/1996	PAYMENT	SEXTON, P.L. & VIVIAN A.	$-1,119.85	$0.00
07/18/1996	BILL	SEXTON, PORTER L	$1,119.85	$1,119.85