Tax Account 019-458-13

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Owners

HASTINGS, CHARLENE ROSEANNE TR
501 PEBBLE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-458-13
Account Type	Real Estate
Location	501 PEBBLE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-458-13

Account Type

Real Estate

Location

501 PEBBLE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.32
Total	$2,005.32
Paid	$2,005.32
Balance	$0.00
Due	$0.00
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

$2,005.32

Total

$2,005.32

Paid

$2,005.32

Balance

$0.00

Due

$0.00

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	Paid	$502.32	$0.00	$502.32	$502.32	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.98	$0.00	$1,946.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,598.47	$239.72	$1,838.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,552.00	$16.12	$1,568.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,506.03	$226.10	$1,732.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,461.21	$0.00	$1,461.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,418.68	$0.00	$1,418.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,377.39	$0.00	$1,377.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,342.54	$0.00	$1,342.54	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/31/2024	PAYMENT	CHARLENE R HAST EC WF - 024073103100084	$-2,005.32	$0.00
07/16/2024	BILL	HASTINGS, CHARLENE ROSEANNE TR	$2,005.32	$2,005.32
08/01/2023	PAYMENT	CHARLENE R HAST EC WF - 023073103115316	$-1,946.98	$0.00
07/17/2023	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,946.98	$1,946.98
04/17/2023	PAYMENT	CHARLENE R HAST EC WF - 023041403186626	$-1,439.19	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,439.19
03/27/2023	PAYMENT	CHARLENE R HAST EC WF - 023032703098739	$-399.00	$1,438.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.82	$1,837.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.91	$1,725.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.97	$1,653.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.02	$1,613.49
07/15/2022	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,597.47	$1,597.47
04/18/2022	PAYMENT	CHARLENE R HAST EC WF - 022041503208789	$-16.80	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.61	$15.80
01/27/2022	PAYMENT	CHARLENE R HAST EC WF - 022012503176344	$-775.74	$15.19
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.51	$790.93
09/30/2021	PAYMENT	CHARLENE R HAST EC WF - 021093003141132	$-387.71	$775.42
08/12/2021	PAYMENT	CHARLENE R HAST EC WF - 021081103120856	$-387.87	$1,163.13
07/14/2021	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,551.00	$1,551.00
04/19/2021	PAYMENT	CHARLENE R HAST EC WF - 021041203139463	$-1,732.13	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,732.13
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$105.35	$1,731.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$67.80	$1,625.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.75	$1,557.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.20	$1,520.23
07/09/2020	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,505.03	$1,505.03
01/21/2020	PAYMENT	CHARLENE R HAST CHECK BANK: WF INTERNET NUM: 020011403211215	$-730.00	$0.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-366.21	$1,095.00
07/10/2019	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,461.21	$1,461.21
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.68	$1,062.00
07/10/2018	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,418.68	$1,418.68
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.39	$1,032.00
07/10/2017	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,377.39	$1,377.39
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.54	$1,005.00
07/11/2016	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,342.54	$1,342.54
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-337.76	$1,002.00
07/07/2015	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,339.76	$1,339.76
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-324.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-328.63	$972.00
07/08/2014	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,300.63	$1,300.63
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-317.67	$945.00
07/08/2013	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,262.67	$1,262.67
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-337.91	$1,008.00
07/10/2012	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,345.91	$1,345.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
09/01/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 17124	$-373.00	$746.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.54	$1,119.00
07/08/2011	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,495.54	$1,495.54
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.00	$385.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-387.72	$1,155.00
07/08/2010	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,542.72	$1,542.72
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-413.99	$1,230.00
07/06/2009	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,643.99	$1,643.99
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.11	$1,212.00
07/15/2008	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,617.11	$1,617.11
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: 42190 NUM: 42190	$-392.00	$392.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-394.04	$1,176.00
07/12/2007	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,570.04	$1,570.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-380.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-380.00	$380.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-380.00	$760.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-384.13	$1,140.00
07/12/2006	BILL	HASTINGS, CHARLENE ROSEANNE TR	$1,524.13	$1,524.13
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-369.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-369.00	$369.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-369.00	$738.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-372.75	$1,107.00
07/15/2005	BILL	FANNIN, CHARLENE	$1,479.75	$1,479.75
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-368.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-368.00	$368.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-368.00	$736.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-369.79	$1,104.00
07/08/2004	BILL	FANNIN, CHARLENE	$1,473.79	$1,473.79
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-357.96	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-357.96	$357.96
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-357.96	$715.92
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-357.96	$1,073.88
07/18/2003	BILL	FANNIN, CHARLENE	$1,431.84	$1,431.84
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-343.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-343.00	$343.00
09/24/2002	ADJUST	remove payment BANK: 94-72 NUM: 7713	$343.00	$686.00
09/24/2002	VOID	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7713	$-343.00	$343.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-343.00	$686.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-343.87	$1,029.00
07/12/2002	BILL	FANNIN, CHARLENE	$1,372.87	$1,372.87
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-344.54	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-344.54	$344.54
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-344.54	$689.08
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-344.69	$1,033.62
07/12/2001	BILL	FANNIN, CHARLENE	$1,378.31	$1,378.31
01/23/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 116987	$-1,458.30	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$60.76	$1,458.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.76	$1,397.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.51	$1,363.78
07/17/2000	BILL	POOLE, CLAUDE HUBERT JR ET AL	$1,350.27	$1,350.27
10/15/1999	PAYMENT	C & S TRUCKING CHECK BANK: 94-77 NUM: 1018	$-1,069.77	$0.00
08/30/1999	PAYMENT	POOLE, CLAUDE HUBERT JR ET AL CHECK BANK: 94-77 NUM: 4065	$-356.72	$1,069.77
07/17/1999	BILL	POOLE, CLAUDE HUBERT JR ET AL	$1,426.49	$1,426.49
03/22/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-13.87	$0.00
03/15/1999	PAYMENT	DAVIS, JACK H & NANCY K CHECK	$-346.72	$13.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.87	$360.59
01/14/1999	PAYMENT	DAVIS, JACK H & NANCY K CHECK	$-346.72	$346.72
10/19/1998	PAYMENT	DAVIS, JACK H & NANCY K CHECK	$-346.72	$693.44
08/26/1998	PAYMENT	DAVIS, JACK H & NANCY K CHECK	$-346.93	$1,040.16
07/13/1998	BILL	DAVIS, JACK H & NANCY K	$1,387.09	$1,387.09
03/12/1998	PAYMENT	DAVIS, JACK H & NANCY K CHECK	$-340.23	$0.00
01/15/1998	PAYMENT	DAVIS, JACK H & NANCY K CHECK	$-340.23	$340.23
10/16/1997	PAYMENT	DAVIS, JACK H & NANCY K CHECK	$-340.23	$680.46
08/26/1997	PAYMENT	DAVIS, JACK H & NANCY K CHECK	$-340.39	$1,020.69
07/14/1997	BILL	DAVIS, JACK H & NANCY K	$1,361.08	$1,361.08
03/12/1997	PAYMENT	DAVIS, JACK H & NANCY K	$-338.34	$0.00
01/15/1997	PAYMENT	DAVIS, JACK H & NANCY K	$-338.34	$338.34
10/17/1996	PAYMENT	DAVIS, JACK H & NANCY K	$-338.34	$676.68
08/28/1996	PAYMENT	DAVIS, JACK H & NANCY K	$-338.50	$1,015.02
07/18/1996	BILL	DAVIS, JACK H & NANCY K	$1,353.52	$1,353.52