Tax Account 019-541-06

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Owners

HURLEY, RAYMOND
109 RANCHO RD.
DAYTON, NV 89403-0000

Account Summary

Account ID	019-541-06
Account Type	Real Estate
Location	109 RANCHO RD DAYTON VALLEY
Balance	$5,119.85
Currently Due	$1,282.85

Account ID

019-541-06

Account Type

Real Estate

Location

109 RANCHO RD
DAYTON VALLEY

Balance

$5,119.85

Currently Due

$1,282.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,119.85
Total	$5,119.85
Paid	$0.00
Balance	$5,119.85
Due	$1,282.85
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

$5,119.85

Total

$5,119.85

Paid

$0.00

Balance

$5,119.85

Due

$1,282.85

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	$1,282.85	$0.00	$1,282.85	$0.00	$1,282.85
2	10/07/2024	10/17/2024	Due	$1,279.00	$0.00	$1,279.00	$0.00	$2,561.85
3	01/06/2025	01/16/2025	Due	$1,279.00	$0.00	$1,279.00	$0.00	$3,840.85
4	03/03/2025	03/13/2025	Due	$1,279.00	$0.00	$1,279.00	$0.00	$5,119.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,970.78	$0.00	$4,970.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,331.74	$0.00	$4,331.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,205.63	$0.00	$4,205.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,082.33	$0.00	$4,082.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,963.45	$0.00	$3,963.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,848.04	$0.00	$3,848.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,735.99	$0.00	$3,735.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,699.92	$0.00	$3,699.92	$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	.71
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	HURLEY, RAYMOND	$5,119.85	$5,119.85
03/04/2024	PAYMENT	RAYMOND HURLEY PNP PNP - 152209036	$-1,242.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,242.00	$1,242.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,242.00	$2,484.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,244.78	$3,726.00
07/17/2023	BILL	HURLEY, RAYMOND	$4,970.78	$4,970.78
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,082.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,082.00	$1,082.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,082.00	$2,164.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,085.74	$3,246.00
07/15/2022	BILL	HURLEY, RAYMOND	$4,331.74	$4,331.74
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,051.38	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,051.38	$1,051.38
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,051.38	$2,102.76
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,051.49	$3,154.14
07/14/2021	BILL	HURLEY, RAYMOND	$4,205.63	$4,205.63
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,020.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,020.00	$1,020.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,020.00	$2,040.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,022.33	$3,060.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,022.33	$2,037.67
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-1,022.33	$3,060.00
07/09/2020	BILL	HURLEY, RAYMOND	$4,082.33	$4,082.33
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-990.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-990.00	$990.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-990.00	$1,980.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-993.45	$2,970.00
07/10/2019	BILL	HURLEY, RAYMOND	$3,963.45	$3,963.45
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-961.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-961.00	$961.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-961.00	$1,922.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-965.04	$2,883.00
07/10/2018	BILL	HURLEY, RAYMOND	$3,848.04	$3,848.04
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-933.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-933.00	$933.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-933.00	$1,866.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-936.99	$2,799.00
07/10/2017	BILL	HURLEY, RAYMOND	$3,735.99	$3,735.99
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-924.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-924.00	$924.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-924.00	$1,848.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$924.00	$2,772.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-924.00	$1,848.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-927.92	$2,772.00
07/11/2016	BILL	HURLEY, RAYMOND	$3,699.92	$3,699.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-922.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-922.00	$922.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-922.00	$1,844.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-926.57	$2,766.00
07/07/2015	BILL	HURLEY, RAYMOND	$3,692.57	$3,692.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-896.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$896.00	$896.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-896.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$896.00	$896.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-896.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-896.00	$896.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-896.00	$1,792.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-898.60	$2,688.00
07/08/2014	BILL	HURLEY, RAYMOND	$3,586.60	$3,586.60
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-477.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-477.00	$477.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-477.00	$954.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-479.79	$1,431.00
07/08/2013	BILL	HURLEY, RAYMOND	$1,910.79	$1,910.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-831.00	$0.00
12/18/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-108412	$-831.00	$831.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-831.00	$1,662.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-832.45	$2,493.00
07/10/2012	BILL	HURLEY, RAYMOND	$3,325.45	$3,325.45
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-841.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-841.00	$841.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-841.00	$1,682.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-843.81	$2,523.00
07/08/2011	BILL	HURLEY, RAYMOND	$3,366.81	$3,366.81
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-866.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-866.00	$866.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-866.00	$1,732.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-870.15	$2,598.00
07/08/2010	BILL	HURLEY, RAYMOND	$3,468.15	$3,468.15
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-945.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-945.00	$945.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-945.00	$1,890.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-947.93	$2,835.00
07/06/2009	BILL	HURLEY, RAYMOND	$3,782.93	$3,782.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-929.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-929.00	$929.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-929.00	$1,858.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-933.13	$2,787.00
07/15/2008	BILL	HURLEY, RAYMOND	$3,720.13	$3,720.13
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-902.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-902.00	$902.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-902.00	$1,804.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-905.80	$2,706.00
07/12/2007	BILL	HURLEY, RAYMOND	$3,611.80	$3,611.80
02/20/2007	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-43274	$-539.00	$0.00
12/18/2006	PAYMENT	HURLEY, RAYMOND A CHECK BANK: 94-8014 NUM: 101	$-517.44	$539.00
10/11/2006	PAYMENT	HURLEY, RAYMOND A CHECK BANK: 94-8014 NUM: 450	$-560.56	$1,056.44
08/21/2006	PAYMENT	HURLEY, RAYMOND A CHECK BANK: 94-8014 NUM: 420	$-540.49	$1,617.00
07/12/2006	BILL	HURLEY, RAYMOND A	$2,157.49	$2,157.49
02/15/2006	PAYMENT	HURLEY, RAYMOND A CHECK BANK: 94-8014 NUM: 368	$-177.00	$0.00
12/07/2005	PAYMENT	HURLEY, RAYMOND A CHECK BANK: 94-8014 NUM: 353	$-177.00	$177.00
08/08/2005	PAYMENT	HURLEY, RAYMOND A CHECK BANK: 94-8014 NUM: 321	$-356.46	$354.00
07/15/2005	BILL	HURLEY, RAYMOND A	$710.46	$710.46
02/25/2005	PAYMENT	HURLEY, RAYMOND A CHECK BANK: 94-8014 NUM: 272	$-361.08	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.08	$361.08
08/12/2004	PAYMENT	HURLEY, RAYMOND A CHECK BANK: 94-8014 NUM: 230	$-356.11	$354.00
07/08/2004	BILL	HURLEY, RAYMOND A	$710.11	$710.11
08/14/2003	PAYMENT	HURLEY, RAYMOND A CHECK BANK: 94-8014 NUM: 144	$-448.95	$0.00
07/18/2003	BILL	HURLEY, RAYMOND A	$448.95	$448.95
08/23/2002	PAYMENT	HURLEY, RAY CHECK BANK: 90-7177 NUM: 453	$-434.25	$0.00
07/12/2002	BILL	HURLEY, RAYMOND A	$434.25	$434.25
02/26/2002	PAYMENT	MYERS CHECK BANK: 94-77 NUM: 3070	$-106.61	$0.00
01/07/2002	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 3022	$-106.61	$106.61
09/26/2001	PAYMENT	MYERS, LISA CHECK BANK: 94-77 NUM: 2943	$-106.61	$213.22
08/15/2001	PAYMENT	MYERS, GARY OR LISA CHECK BANK: 94-77 NUM: 2911	$-106.92	$319.83
08/15/2001	ADJUST	posted incorrectly BANK: 94-77 NUM: 399.92	$106.92	$426.75
08/15/2001	VOID	MYERS, GARY & LISA CHECK BANK: 94-77 NUM: 399.92	$-106.92	$319.83
07/12/2001	BILL	MYERS, GARY & LISA	$426.75	$426.75
03/02/2001	PAYMENT	GARY MYERS CHECK BANK: 94-77 NUM: 2787	$-104.44	$0.00
01/03/2001	PAYMENT	MYERS, GARY S & LISA G CHECK BANK: 94-77 NUM: 2740	$-104.44	$104.44
09/29/2000	PAYMENT	MYERS, LISA CHECK BANK: 94-77 NUM: 2673	$-104.44	$208.88
08/30/2000	PAYMENT	MYERS, GARY CHECK BANK: 94-77 NUM: 2632	$-104.76	$313.32
07/17/2000	BILL	MYERS, GARY & LISA	$418.08	$418.08
03/03/2000	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-8014 NUM: 2294	$-110.34	$0.00
12/22/1999	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-8014 NUM: 2241	$-110.34	$110.34
10/07/1999	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-8014 NUM: 2194	$-110.34	$220.68
08/24/1999	PAYMENT	MYERS, GARY & LISA CHECK BANK: 94-8014 NUM: 2166	$-110.66	$331.02
07/17/1999	BILL	MYERS, GARY & LISA	$441.68	$441.68
11/12/1998	PAYMENT	STEWART TITLE CHECK	$-190.60	$0.00
10/14/1998	PAYMENT	BENAVIDEZ, FRANK J JR CHECK	$-95.30	$190.60
08/10/1998	PAYMENT	BENAVIDEZ, FRANK J JR CHECK	$-95.46	$285.90
07/13/1998	BILL	BENAVIDEZ, FRANK J JR	$381.36	$381.36
02/26/1998	PAYMENT	BENAVIDEZ, FRANK J JR CHECK	$-94.63	$0.00
01/06/1998	PAYMENT	BENAVIDEZ, FRANK J JR CHECK	$-94.63	$94.63
09/29/1997	PAYMENT	BENAVIDEZ, FRANK J JR CHECK	$-94.63	$189.26
08/21/1997	PAYMENT	BENAVIDEZ, FRANK CHECK	$-94.82	$283.89
07/14/1997	BILL	BENAVIDEZ, FRANK J JR	$378.71	$378.71
10/21/1996	PAYMENT	BENAVIDEZ, FRANK J JR & LINDA	$-188.22	$0.00
10/03/1996	PAYMENT	BENAVIDEZ, FRANK J JR & LINDA	$-94.11	$188.22
08/21/1996	PAYMENT	BENAVIDEZ, FRANK J JR & LINDA	$-94.28	$282.33
07/18/1996	BILL	BENAVIDEZ, FRANK J JR & LINDA	$376.61	$376.61