Tax Account 019-551-17

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Owners

HINDMAN, HARRY A
231 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-551-17
Account Type	Real Estate
Location	231 WOODLAKE CIR DAYTON VALLEY
Balance	$1,457.66
Currently Due	$365.66

Account ID

019-551-17

Account Type

Real Estate

Location

231 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,457.66

Currently Due

$365.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.66
Total	$1,457.66
Paid	$0.00
Balance	$1,457.66
Due	$365.66
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

$1,457.66

Total

$1,457.66

Paid

$0.00

Balance

$1,457.66

Due

$365.66

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	$365.66	$0.00	$365.66	$0.00	$365.66
2	10/07/2024	10/17/2024	Due	$364.00	$0.00	$364.00	$0.00	$729.66
3	01/06/2025	01/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,093.66
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,457.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.25	$0.00	$1,415.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,156.67	$0.00	$1,156.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,123.05	$0.00	$1,123.05	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,089.52	$0.00	$1,089.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,057.81	$0.00	$1,057.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,027.04	$0.00	$1,027.04	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$997.17	$0.00	$997.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$971.94	$0.00	$971.94	$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	HINDMAN, HARRY A	$1,457.66	$1,457.66
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-356.25	$1,059.00
07/17/2023	BILL	HINDMAN, HARRY A	$1,415.25	$1,415.25
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$289.00
09/15/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE INS CO CHECK 90000276	$-289.00	$578.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-289.67	$867.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,156.67
07/15/2022	BILL	HINDMAN, HARRY A	$1,156.67	$1,156.67
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-280.73	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-280.73	$280.73
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-280.73	$561.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-280.86	$842.19
07/14/2021	BILL	HINDMAN, HARRY A	$1,123.05	$1,123.05
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$273.52	$816.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-273.52	$542.48
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-273.52	$816.00
07/09/2020	BILL	HINDMAN, HARRY A	$1,089.52	$1,089.52
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-265.81	$792.00
07/10/2019	BILL	HINDMAN, HARRY A	$1,057.81	$1,057.81
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.04	$768.00
07/10/2018	BILL	HINDMAN, HARRY A	$1,027.04	$1,027.04
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-250.17	$747.00
07/10/2017	BILL	HINDMAN, HARRY A	$997.17	$997.17
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-245.94	$726.00
07/11/2016	BILL	HINDMAN, HARRY A	$971.94	$971.94
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-243.90	$726.00
07/07/2015	BILL	HINDMAN, HARRY A	$969.90	$969.90
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-235.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-235.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$235.00	$235.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-235.00	$235.00
10/06/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249469524	$-235.00	$470.00
08/19/2014	PAYMENT	SMOOT, SUSAN L CHECK NUM: 219	$-236.51	$705.00
07/08/2014	BILL	SMOOT, SUSAN L	$941.51	$941.51
03/05/2014	PAYMENT	SMOOT, SUSAN L CHECK NUM: 161	$-228.00	$0.00
01/09/2014	PAYMENT	SMOOT, SUSAN L CHECK NUM: 151	$-228.00	$228.00
10/11/2013	PAYMENT	SMOOT, SUSAN L CHECK NUM: 128	$-228.00	$456.00
08/21/2013	PAYMENT	SMOOT, SUSAN L CHECK NUM: 119	$-230.03	$684.00
07/08/2013	BILL	SMOOT, SUSAN L	$914.03	$914.03
02/20/2013	PAYMENT	SMOOT, SUSAN L CHECK NUM: 683	$-229.84	$0.00
02/20/2013	AMENDMENT	remove penalty	$-0.35	$229.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.35	$230.19
10/23/2012	PAYMENT	SMOOT, SUSAN L CHECK NUM: 649	$-442.00	$229.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.84	$671.84
08/28/2012	PAYMENT	SMOOT, SUSAN L CHECK NUM: 634	$-224.43	$663.00
07/10/2012	BILL	SMOOT, SUSAN L	$887.43	$887.43
03/08/2012	PAYMENT	SMOOT, SUSAN L CHECK NUM: 595	$-224.00	$0.00
01/06/2012	PAYMENT	SMOOT, SUSAN L CHECK NUM: 580	$-224.00	$224.00
10/05/2011	PAYMENT	SMOOT, SUSAN L CHECK NUM: 557	$-224.00	$448.00
08/18/2011	PAYMENT	SMOOT, SUSAN L CHECK NUM: 538	$-225.11	$672.00
07/08/2011	BILL	SMOOT, SUSAN L	$897.11	$897.11
01/31/2011	PAYMENT	SMOOT, SUSAN L CHECK NUM: 460	$-230.00	$0.00
01/06/2011	PAYMENT	SMOOT, SUSAN L CHECK NUM: 443	$-230.00	$230.00
09/30/2010	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 414	$-230.00	$460.00
08/18/2010	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 401	$-233.12	$690.00
07/08/2010	BILL	SMOOT, SUSAN L	$923.12	$923.12
02/24/2010	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 352	$-255.00	$0.00
01/04/2010	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 333	$-255.00	$255.00
10/01/2009	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 275	$-255.00	$510.00
08/19/2009	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 271	$-259.29	$765.00
07/06/2009	BILL	SMOOT, SUSAN L	$1,024.29	$1,024.29
09/16/2008	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 221	$-508.00	$0.00
08/22/2008	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 216	$-510.31	$508.00
07/15/2008	BILL	SMOOT, SUSAN L	$1,018.31	$1,018.31
11/01/2007	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 131	$-247.00	$0.00
10/04/2007	PAYMENT	SMOOT, SUSAN L CHECK BANK: 82-40 NUM: 636058	$-247.00	$247.00
09/07/2007	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 119	$-247.00	$494.00
08/15/2007	PAYMENT	SMOOT, SUSAN L CHECK BANK: 82-40 NUM: 739390322	$-247.66	$741.00
07/12/2007	BILL	SMOOT, SUSAN L	$988.66	$988.66
10/18/2006	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 1061	$-478.00	$0.00
09/08/2006	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 1042	$-239.00	$478.00
08/23/2006	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 1038	$-242.66	$717.00
07/12/2006	BILL	SMOOT, SUSAN L	$959.66	$959.66
11/22/2005	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-8014 NUM: 1226	$-464.00	$0.00
08/19/2005	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-72 NUM: 349	$-467.72	$464.00
07/15/2005	BILL	SMOOT, SUSAN L	$931.72	$931.72
08/16/2004	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-72 NUM: 559	$-928.27	$0.00
07/08/2004	BILL	SMOOT, SUSAN L	$928.27	$928.27
10/13/2003	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-72 NUM: 387	$-907.67	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.99	$907.67
07/18/2003	BILL	SMOOT, SUSAN L	$898.68	$898.68
07/31/2002	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-72 NUM: 292	$-884.87	$0.00
07/12/2002	BILL	SMOOT, SUSAN L	$884.87	$884.87
08/21/2001	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-72 NUM: 234	$-863.77	$0.00
07/12/2001	BILL	SMOOT, SUSAN L	$863.77	$863.77
08/25/2000	PAYMENT	SMOOT, SUSAN L CHECK BANK: 94-72 NUM: 170	$-846.20	$0.00
07/17/2000	BILL	SMOOT, SUSAN L	$846.20	$846.20
01/14/2000	PAYMENT	SMOOT, SUSAN CHECK BANK: 94-72 NUM: 118	$-446.88	$0.00
10/07/1999	PAYMENT	HOLLAND, JAMES L & CLARA CHECK BANK: 94-72 NUM: 1180	$-223.44	$446.88
08/27/1999	PAYMENT	HOLLAND, ANN CHECK BANK: 94-72 NUM: 1113	$-223.64	$670.32
07/17/1999	BILL	HOLLAND, JAMES L & CLARA	$893.96	$893.96
03/05/1999	PAYMENT	HOLLAND, JAMES L & CLARA CHECK	$-215.43	$0.00
01/07/1999	PAYMENT	HOLLAND, JAMES L & CLARA CHECK	$-215.43	$215.43
09/30/1998	PAYMENT	HOLLAND, JAMES L & CLARA CHECK	$-215.43	$430.86
08/19/1998	PAYMENT	HOLLAND, ANN CHECK	$-215.59	$646.29
07/13/1998	BILL	HOLLAND, JAMES L & CLARA	$861.88	$861.88
03/10/1998	PAYMENT	HOLLAND, ANN CHECK	$-211.73	$0.00
12/22/1997	PAYMENT	HOLLAND, JAMES L & CLARA CHECK	$-211.73	$211.73
10/06/1997	PAYMENT	HOLLAND, JAMES L & CLARA CHECK	$-211.73	$423.46
08/26/1997	PAYMENT	HOLLAND, JAMES L & CLARA CHECK	$-211.82	$635.19
07/14/1997	BILL	HOLLAND, JAMES L & CLARA	$847.01	$847.01
03/11/1997	PAYMENT	HOLLAND, JAMES L & CLARA	$-210.54	$0.00
12/27/1996	PAYMENT	HOLLAND, JAMES L & CLARA	$-210.54	$210.54
10/16/1996	PAYMENT	HOLLAND, JAMES L & CLARA	$-210.54	$421.08
08/06/1996	PAYMENT	HOLLAND, JAMES L & CLARA	$-210.69	$631.62
07/18/1996	BILL	HOLLAND, JAMES L & CLARA	$842.31	$842.31