Tax Account 019-541-02

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Owners

HOWERTER, ROBERT E JR & SUZANNE L
101 RANCHO RD
DAYTON, NV 89403

HOWERTER, SUZANNE L

Account Summary

Account ID	019-541-02
Account Type	Real Estate
Location	101 RANCHO RD DAYTON VALLEY
Balance	$4,253.71
Currently Due	$1,064.71

Account ID

019-541-02

Account Type

Real Estate

Location

101 RANCHO RD
DAYTON VALLEY

Balance

$4,253.71

Currently Due

$1,064.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,253.71
Total	$4,253.71
Paid	$0.00
Balance	$4,253.71
Due	$1,064.71
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

$4,253.71

Total

$4,253.71

Paid

$0.00

Balance

$4,253.71

Due

$1,064.71

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	$1,064.71	$0.00	$1,064.71	$0.00	$1,064.71
2	10/07/2024	10/17/2024	Due	$1,063.00	$0.00	$1,063.00	$0.00	$2,127.71
3	01/06/2025	01/16/2025	Due	$1,063.00	$0.00	$1,063.00	$0.00	$3,190.71
4	03/03/2025	03/13/2025	Due	$1,063.00	$0.00	$1,063.00	$0.00	$4,253.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,129.90	$0.00	$4,129.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,575.47	$0.00	$3,575.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,533.61	$0.00	$2,533.61	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,445.16	$0.00	$2,445.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,373.21	$0.00	$2,373.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,310.99	$0.00	$2,310.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,238.47	$0.00	$2,238.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,054.08	$0.00	$3,054.08	$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	.56
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	HOWERTER, ROBERT E JR & SUZANNE L	$4,253.71	$4,253.71
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,032.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,032.00	$1,032.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,032.00	$2,064.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,033.90	$3,096.00
07/17/2023	BILL	HOWERTER, ROBERT E JR & SUZANNE L	$4,129.90	$4,129.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-893.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-893.00	$893.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-893.00	$1,786.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-896.47	$2,679.00
07/15/2022	BILL	HOWERTER, ROBERT E JR & SUZANNE L	$3,575.47	$3,575.47
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-633.36	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-633.36	$633.36
09/01/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 019821	$-633.36	$1,266.72
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-633.53	$1,900.08
07/14/2021	BILL	VAN AKEN, RICHARD K & VANESSA M	$2,533.61	$2,533.61
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.00	$611.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-611.00	$1,222.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$612.16	$1,833.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-612.16	$1,220.84
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-612.16	$1,833.00
07/09/2020	BILL	VAN AKEN, RICHARD K & VANESSA	$2,445.16	$2,445.16
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-593.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-593.00	$593.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-594.21	$1,779.00
07/10/2019	BILL	VAN AKEN, RICHARD K & VANESSA	$2,373.21	$2,373.21
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-577.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-577.00	$577.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-577.00	$1,154.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-579.99	$1,731.00
07/10/2018	BILL	VAN AKEN, RICHARD K & VANESSA	$2,310.99	$2,310.99
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$559.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-559.00	$1,118.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-561.47	$1,677.00
07/10/2017	BILL	VAN AKEN, RICHARD K & VANESSA	$2,238.47	$2,238.47
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-763.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-763.00	$763.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-763.00	$1,526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$765.08	$2,289.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-765.08	$1,523.92
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-765.08	$2,289.00
07/11/2016	BILL	VAN AKEN, RICHARD K & VANESSA	$3,054.08	$3,054.08
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-761.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-761.00	$761.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-761.00	$1,522.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-764.97	$2,283.00
07/07/2015	BILL	VAN AKEN, RICHARD K & VANESSA	$3,047.97	$3,047.97
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-739.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$739.00	$739.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-739.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$739.00	$739.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-739.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-739.00	$739.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-739.00	$1,478.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-743.48	$2,217.00
07/08/2014	BILL	VAN AKEN, RICHARD K & VANESSA	$2,960.48	$2,960.48
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-413.00	$826.00
08/27/2013	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2547	$-413.00	$1,239.00
08/02/2013	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2528	$-40.90	$1,652.00
07/08/2013	BILL	VAN AKEN, RICHARD K & VANESSA	$1,656.23	$1,692.90
07/08/2013	INTEREST	Monthly Interest	$0.22	$36.67
07/01/2013	INTEREST	Monthly Interest	$0.22	$36.45
06/01/2013	INTEREST	Monthly Interest	$2.21	$36.23
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$34.02
04/08/2013	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2464	$-688.00	$27.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.52	$715.52
01/08/2013	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2408	$-688.00	$688.00
10/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2356	$-688.00	$1,376.00
10/16/2012	AMENDMENT	postmark 10-11	$-27.52	$2,064.00
10/16/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2356	$688.00	$2,091.52
10/16/2012	VOID	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2356	$-688.00	$1,403.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.52	$2,091.52
08/13/2012	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2314	$-688.84	$2,064.00
07/10/2012	BILL	VAN AKEN, RICHARD K & VANESSA	$2,752.84	$2,752.84
03/12/2012	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2225	$-695.00	$0.00
01/05/2012	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2182	$-695.00	$695.00
10/11/2011	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2121	$-695.00	$1,390.00
08/25/2011	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2100	$-697.85	$2,085.00
07/08/2011	BILL	VAN AKEN, RICHARD K & VANESSA	$2,782.85	$2,782.85
03/08/2011	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 2005	$-715.00	$0.00
01/11/2011	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK NUM: 1965	$-715.00	$715.00
10/12/2010	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 91-532 NUM: 1893	$-715.00	$1,430.00
08/10/2010	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 91-532 NUM: 1858	$-718.21	$2,145.00
07/08/2010	BILL	VAN AKEN, RICHARD K & VANESSA	$2,863.21	$2,863.21
03/08/2010	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 91-532 NUM: 1740	$-750.00	$0.00
01/08/2010	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 91-532 NUM: 1696	$-750.00	$750.00
10/09/2009	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 91-532 NUM: 1634	$-750.00	$1,500.00
08/03/2009	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 91-532 NUM: 1586	$-751.76	$2,250.00
07/06/2009	BILL	VAN AKEN, RICHARD K & VANESSA	$3,001.76	$3,001.76
03/09/2009	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 91-532 NUM: 1455	$-545.14	$0.00
01/14/2009	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 91-532 NUM: 1419	$-568.00	$545.14
10/17/2008	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 91-532 NUM: 1349	$-1,184.74	$1,113.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.84	$2,297.88
07/15/2008	BILL	VAN AKEN, RICHARD K & VANESSA	$2,275.04	$2,275.04
05/29/2008	PAYMENT	VAN AKEN, VANESSA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-648.72	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$648.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.72	$642.72
02/14/2008	PAYMENT	VAN AKEN, RICHARD K & VANESSA CORK: D BANK: CC NUM: MASTER	$-642.72	$618.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.72	$1,260.72
10/01/2007	PAYMENT	VAN AKEN, VANESSA CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-1,264.25	$1,236.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.86	$2,500.25
07/12/2007	BILL	VAN AKEN, RICHARD K & VANESSA	$2,475.39	$2,475.39
02/28/2007	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 882	$-601.00	$0.00
12/28/2006	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 840	$-601.00	$601.00
09/28/2006	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 772	$-601.00	$1,202.00
08/29/2006	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 751	$-601.71	$1,803.00
07/12/2006	BILL	VAN AKEN, RICHARD K & VANESSA	$2,404.71	$2,404.71
03/06/2006	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 632	$-557.00	$0.00
01/06/2006	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 590	$-557.00	$557.00
09/29/2005	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 524	$-557.00	$1,114.00
08/24/2005	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 502	$-560.54	$1,671.00
07/15/2005	BILL	VAN AKEN, RICHARD K & VANESSA	$2,231.54	$2,231.54
02/25/2005	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 361	$-617.00	$0.00
01/12/2005	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 329	$-617.00	$617.00
10/12/2004	PAYMENT	VAN AKEN, RICHARD K & VANESSA CHECK BANK: 94-77 NUM: 236	$-617.00	$1,234.00
08/12/2004	PAYMENT	VAN AKEN, RICHARD K CHECK BANK: 90-7097 NUM: 2018	$-617.20	$1,851.00
07/08/2004	BILL	VAN AKEN, RICHARD K & VANESSA	$2,468.20	$2,468.20
04/21/2004	PAYMENT	VAN AKEN, RICHARD CHECK BANK: 94-77 NUM: 122	$-923.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.17	$923.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.27	$880.73
11/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22124	$-449.00	$863.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.27	$1,312.46
08/12/2003	PAYMENT	INNES, JOHN & NANCY ET AL CHECK BANK: 94-7074 NUM: 25342	$-431.73	$1,295.19
07/18/2003	BILL	INNES, JOHN & NANCY ET AL	$1,726.92	$1,726.92
12/24/2002	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1332	$-216.00	$0.00
08/14/2002	PAYMENT	PALKO, JOAN & FREDERICK CHECK BANK: 11-7000 NUM: 1296	$-218.25	$216.00
07/12/2002	BILL	PALKO, FREDERICK G & JOAN	$434.25	$434.25
02/26/2002	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1252	$-106.61	$0.00
10/03/2001	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1222	$-213.22	$106.61
08/14/2001	PAYMENT	PALKO CHECK BANK: 11-7000 NUM: 1210	$-106.92	$319.83
07/12/2001	BILL	PALKO, FREDERICK G & JOAN	$426.75	$426.75
01/10/2001	PAYMENT	PALKO, JOAN & FREDERICK CHECK BANK: 11-7000 NUM: 1156	$-208.88	$0.00
08/25/2000	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1124	$-209.20	$208.88
07/17/2000	BILL	PALKO, FREDERICK G & JOAN	$418.08	$418.08
12/30/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1070	$-220.68	$0.00
09/10/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1044	$-110.34	$220.68
08/30/1999	PAYMENT	PALKO, JOAN CHECK BANK: 11-7000 NUM: 1036	$-110.66	$331.02
07/17/1999	BILL	PALKO, FREDERICK G & JOAN	$441.68	$441.68
02/05/1999	PAYMENT	PALKO, JOAN CHECK	$-95.30	$0.00
01/06/1999	PAYMENT	PALKO, JOAN CHECK	$-95.30	$95.30
08/18/1998	PAYMENT	PALKO, JOAN CHECK	$-190.76	$190.60
07/13/1998	BILL	PALKO, FREDERICK G & JOAN	$381.36	$381.36
01/06/1998	PAYMENT	PALKO, JOAN & FREDERICK CHECK	$-189.26	$0.00
10/01/1997	PAYMENT	PALKO, JOAN CHECK	$-94.63	$189.26
08/20/1997	PAYMENT	PALKO, FREDERICK G & JOAN CHECK	$-2.40	$283.89
08/14/1997	PAYMENT	PALKO, JOAN CHECK	$-92.42	$286.29
07/14/1997	BILL	PALKO, FREDERICK G & JOAN	$378.71	$378.71
12/31/1996	PAYMENT	PALKO, F	$-188.22	$0.00
10/14/1996	PAYMENT	PALKO, JOAN	$-94.11	$188.22
08/28/1996	PAYMENT	PALKO, F	$-94.28	$282.33
07/18/1996	BILL	PALKO, FREDERICK G & JOAN	$376.61	$376.61