Tax Account 019-552-24

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Owners

HILL, JIM T ET AL
402 BROOKFIELD CT
DAYTON, NV 89403-0000

FITZGERALD, SUSAN J

Account Summary

Account ID	019-552-24
Account Type	Real Estate
Location	402 BROOKFIELD CT DAYTON VALLEY
Balance	$1,257.00
Currently Due	$419.00

Account ID

019-552-24

Account Type

Real Estate

Location

402 BROOKFIELD CT
DAYTON VALLEY

Balance

$1,257.00

Currently Due

$419.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.55
Total	$1,678.55
Paid	$421.55
Balance	$1,257.00
Due	$419.00
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

$1,678.55

Total

$1,678.55

Paid

$421.55

Balance

$1,257.00

Due

$419.00

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	$421.55	$0.00	$421.55	$421.55	$0.00
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$419.00
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$838.00
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,257.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.71	$0.00	$1,629.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,349.02	$0.00	$1,349.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,309.78	$0.00	$1,309.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,270.84	$0.00	$1,270.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,233.85	$0.00	$1,233.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,197.95	$0.00	$1,197.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,163.08	$0.00	$1,163.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,133.65	$0.00	$1,133.65	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.55	$1,257.00
07/16/2024	BILL	HILL, JIM T ET AL	$1,678.55	$1,678.55
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-408.71	$1,221.00
07/17/2023	BILL	HILL, JIM T ET AL	$1,629.71	$1,629.71
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-338.02	$1,011.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,349.02
07/15/2022	BILL	HILL, JIM T ET AL	$1,349.02	$1,349.02
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.40	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.40	$327.40
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-327.40	$654.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-327.58	$982.20
07/14/2021	BILL	HILL, JIM T ET AL	$1,309.78	$1,309.78
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.84	$951.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-319.84	$631.16
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-319.84	$951.00
07/09/2020	BILL	HILL, JIM T ET AL	$1,270.84	$1,270.84
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-309.85	$924.00
07/10/2019	BILL	HILL, JIM T ET AL	$1,233.85	$1,233.85
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.95	$897.00
07/10/2018	BILL	HILL, JIM T ET AL	$1,197.95	$1,197.95
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-293.08	$870.00
07/10/2017	BILL	HILL, JIM T ET AL	$1,163.08	$1,163.08
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.65	$849.00
07/11/2016	BILL	HILL, JIM T ET AL	$1,133.65	$1,133.65
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-285.29	$846.00
07/07/2015	BILL	HILL, JIM T ET AL	$1,131.29	$1,131.29
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$274.00
10/07/2014	PAYMENT	WESTERN TITLE CHECK NUM: 44580	$-274.00	$548.00
08/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 43221	$-276.22	$822.00
07/08/2014	BILL	STENBERG, RICHARD & KATHI TRS	$1,098.22	$1,098.22
03/05/2014	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 645	$-266.00	$0.00
01/14/2014	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 712	$-266.00	$266.00
10/02/2013	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 687	$-266.00	$532.00
08/06/2013	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 634	$-268.16	$798.00
07/08/2013	BILL	STENBERG, RICHARD & KATHI TRS	$1,066.16	$1,066.16
03/01/2013	PAYMENT	KOBIE RPICHARDO TRUST CHECK NUM: 574	$-258.00	$0.00
01/09/2013	PAYMENT	KOBIE PICHARDO CHECK NUM: 560	$-258.00	$258.00
10/03/2012	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 545	$-258.00	$516.00
08/07/2012	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 528	$-261.13	$774.00
07/10/2012	BILL	STENBERG, RICHARD & KATHI TRS	$1,035.13	$1,035.13
03/06/2012	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 413	$-261.00	$0.00
12/30/2011	PAYMENT	KOBIE PICHARDO CHECK NUM: 448	$-261.00	$261.00
10/31/2011	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 383	$-285.15	$522.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.56	$807.15
09/09/2011	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 364	$-264.74	$793.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.59	$1,058.33
07/08/2011	BILL	STENBERG, RICHARD & KATHI TRS	$1,047.74	$1,047.74
02/18/2011	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 285	$-279.76	$0.00
01/19/2011	PAYMENT	KOBIE PICHARDO TRUST CHECK NUM: 267	$-269.00	$279.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.76	$548.76
08/09/2010	PAYMENT	KOBIE PICHARDO TRUST CHECK BANK: 94-169 NUM: 217	$-541.16	$538.00
07/08/2010	BILL	STENBERG, RICHARD & KATHI TRS	$1,079.16	$1,079.16
03/02/2010	PAYMENT	KOBIE PICHARDO TRUST CHECK BANK: 94-169 NUM: 171	$-294.00	$0.00
01/05/2010	PAYMENT	KOBIE PICHARDO TRUST CHECK BANK: 94-169 NUM: 160	$-294.00	$294.00
10/12/2009	PAYMENT	KOBIE PICHARDO TRUST CHECK BANK: 94-169 NUM: 152	$-602.76	$588.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.88	$1,190.76
07/06/2009	BILL	STENBERG, RICHARD ETAL CO GUAR	$1,178.88	$1,178.88
02/25/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 249401405	$-293.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-295.43	$879.00
07/15/2008	BILL	KAPPES, RAYMOND J	$1,174.43	$1,174.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-284.00	$284.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-288.23	$852.00
07/12/2007	BILL	KAPPES, RAYMOND J	$1,140.23	$1,140.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-276.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-276.00	$276.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-276.00	$552.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-278.82	$828.00
07/12/2006	BILL	KAPPES, RAYMOND J	$1,106.82	$1,106.82
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-268.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-268.00	$268.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-268.00	$536.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-270.59	$804.00
07/15/2005	BILL	KAPPES, RAYMOND J	$1,074.59	$1,074.59
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-267.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-267.00	$267.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-267.00	$534.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-269.46	$801.00
07/08/2004	BILL	KAPPES, RAYMOND J	$1,070.46	$1,070.46
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-261.79	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-261.79	$261.79
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-261.79	$523.58
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-261.80	$785.37
07/18/2003	BILL	KAPPES, RAYMOND J	$1,047.17	$1,047.17
04/14/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 4021841	$-23.72	$0.00
04/14/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3222673	$-258.00	$23.72
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.40	$281.72
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-258.00	$268.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.32	$526.32
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-258.00	$516.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-258.16	$774.00
07/12/2002	BILL	KAPPES, RAYMOND J	$1,032.16	$1,032.16
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-251.73	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-251.73	$251.73
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-251.73	$503.46
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-251.91	$755.19
07/12/2001	BILL	KAPPES, RAYMOND J	$1,007.10	$1,007.10
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-246.61	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-246.61	$246.61
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-246.61	$493.22
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-246.80	$739.83
07/17/2000	BILL	KAPPES, RAYMOND J	$986.63	$986.63
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-260.54	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-260.54	$260.54
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-260.54	$521.08
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-260.71	$781.62
07/17/1999	BILL	KAPPES, RAYMOND J	$1,042.33	$1,042.33
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-259.50	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-259.50	$259.50
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-259.50	$519.00
07/20/1998	PAYMENT	STEWART TITLE CHECK	$-259.63	$778.50
07/13/1998	BILL	KAPPES, RAYMOND J	$1,038.13	$1,038.13
03/09/1998	PAYMENT	JOHNSON, DOROTHY R TRUST CHECK	$-254.84	$0.00
01/07/1998	PAYMENT	JOHNSON, DOROTHY R TRUST CHECK	$-254.84	$254.84
10/06/1997	PAYMENT	JOHNSON, DOROTHY R TRUST CHECK	$-254.84	$509.68
08/22/1997	PAYMENT	JOHNSON, DOROTHY R TRUST CHECK	$-255.05	$764.52
07/14/1997	BILL	JOHNSON, DOROTHY R TRUST	$1,019.57	$1,019.57
11/25/1996	PAYMENT	JOHNSON, DOROTHY R TRUST	$-506.86	$0.00
10/15/1996	PAYMENT	JOHNSON, DOROTHY R TRUST	$-253.43	$506.86
08/14/1996	PAYMENT	JOHNSON, DOROTHY R TRUST	$-253.63	$760.29
07/18/1996	BILL	JOHNSON, DOROTHY R TRUST	$1,013.92	$1,013.92