Tax Account 019-563-25

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Owners

HUARTE, SAM L
16 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-25
Account Type	Real Estate
Location	16 ROSE PEAK RD DAYTON
Balance	$438.00
Currently Due	$219.00

Account ID

019-563-25

Account Type

Real Estate

Location

16 ROSE PEAK RD
DAYTON

Balance

$438.00

Currently Due

$219.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.18
Total	$877.18
Paid	$439.18
Balance	$438.00
Due	$219.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$877.18

Total

$877.18

Paid

$439.18

Balance

$438.00

Due

$219.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$220.18	$0.00	$220.18	$220.18	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Past due	$219.00	$0.00	$219.00	$0.00	$219.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.68	$0.00	$736.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$681.23	$0.00	$681.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$567.67	$0.00	$567.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$548.95	$0.00	$548.95	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$532.91	$0.00	$532.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$518.10	$0.00	$518.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$502.50	$0.00	$502.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$491.66	$0.00	$491.66	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.96	.86	.43
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
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-220.18	$657.00
07/16/2024	BILL	HUARTE, SAM L	$877.18	$877.18
03/04/2024	PAYMENT	CORELOGIC CHECK 412168135	$-184.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-184.68	$552.00
07/17/2023	BILL	HUARTE, SAM L	$736.68	$736.68
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.00	$170.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.00	$340.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-171.23	$510.00
07/15/2022	BILL	HUARTE, SAM L	$681.23	$681.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-141.88	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-141.88	$141.88
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-141.88	$283.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-142.03	$425.64
07/14/2021	BILL	HUARTE, SAM L	$567.67	$567.67
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-136.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-136.00	$136.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$140.95	$408.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-140.95	$267.05
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-140.95	$408.00
07/09/2020	BILL	HUARTE, SAM L	$548.95	$548.95
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-132.00	$132.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-132.00	$264.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-136.91	$396.00
07/10/2019	BILL	HUARTE, SAM L	$532.91	$532.91
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-129.00	$258.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-131.10	$387.00
07/10/2018	BILL	HUARTE, SAM L	$518.10	$518.10
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-125.00	$125.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-125.00	$250.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-127.50	$375.00
07/10/2017	BILL	HUARTE, SAM L	$502.50	$502.50
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-122.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-122.00	$122.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$244.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$122.00	$366.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$244.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-125.66	$366.00
07/11/2016	BILL	HUARTE, SAM L	$491.66	$491.66
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-122.00	$122.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-122.00	$244.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-125.66	$366.00
07/07/2015	BILL	HUARTE, SAM L	$491.66	$491.66
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-118.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$118.00	$118.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-118.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$118.00	$118.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-118.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-118.00	$118.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-118.00	$236.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-122.78	$354.00
07/08/2014	BILL	HUARTE, SAM L	$476.78	$476.78
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-115.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-115.00	$115.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-115.00	$230.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-116.80	$345.00
07/08/2013	BILL	HUARTE, SAM L	$461.80	$461.80
04/19/2013	PAYMENT	HUARTE, SAM CHECK NUM: 926	$-38.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.49	$38.70
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-152.65	$37.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.43	$189.86
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-152.65	$188.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.38	$341.08
09/11/2012	AMENDMENT	NEW OWNER-REMOVE VET EXEMPTION	$71.70	$339.70
08/27/2012	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 2984	$-271.67	$268.00
07/10/2012	BILL	KNOTT, DANIEL C	$539.67	$539.67
08/01/2011	PAYMENT	KNOTT, DANIEL C CHECK NUM: 1087	$-618.59	$0.00
07/08/2011	BILL	KNOTT, DANIEL C	$618.59	$618.59
08/06/2010	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-169 NUM: 1046	$-636.43	$0.00
07/08/2010	BILL	KNOTT, DANIEL C	$636.43	$636.43
08/03/2009	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-169 NUM: 1018	$-522.00	$0.00
07/23/2009	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-169 NUM: 1017	$-177.27	$522.00
07/06/2009	BILL	KNOTT, DANIEL C	$699.27	$699.27
08/12/2008	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 888	$-680.17	$0.00
07/15/2008	BILL	KNOTT, DANIEL C	$680.17	$680.17
08/02/2007	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 843	$-660.21	$0.00
07/12/2007	BILL	KNOTT, DANIEL C	$660.21	$660.21
07/29/2006	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 807	$-641.05	$0.00
07/12/2006	BILL	KNOTT, DANIEL C	$641.05	$641.05
08/05/2005	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 771	$-622.66	$0.00
07/15/2005	BILL	KNOTT, DANIEL C	$622.66	$622.66
12/17/2004	PAYMENT	KNOTT, DANIEL C CHECK BANK: 756 NUM: 94-77	$-161.20	$0.00
10/23/2004	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 751	$-310.00	$161.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.20	$471.20
07/30/2004	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 746	$-156.97	$465.00
07/08/2004	BILL	KNOTT, DANIEL C	$621.97	$621.97
04/05/2004	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 736	$-155.89	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.00	$155.89
01/09/2004	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 724	$-149.89	$149.89
09/29/2003	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 709	$-149.89	$299.78
08/11/2003	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 701	$-149.89	$449.67
07/18/2003	BILL	KNOTT, DANIEL C	$599.56	$599.56
02/19/2003	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 669	$-467.86	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.90	$467.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.96	$452.96
07/25/2002	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 6015	$-150.48	$447.00
07/12/2002	BILL	KNOTT, DANIEL C	$597.48	$597.48
03/06/2002	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 562	$-147.36	$0.00
12/03/2001	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 521	$-147.36	$147.36
08/24/2001	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 472	$-100.00	$294.72
08/20/2001	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 469	$-194.99	$394.72
07/12/2001	BILL	KNOTT, DANIEL C	$589.71	$589.71
02/15/2001	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 385	$-5.84	$0.00
01/18/2001	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 369	$-292.00	$5.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.84	$297.84
09/05/2000	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 309	$-146.00	$292.00
08/04/2000	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 291	$-146.24	$438.00
07/17/2000	BILL	KNOTT, DANIEL C	$584.24	$584.24
03/09/2000	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 215	$-154.23	$0.00
01/11/2000	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 183	$-154.23	$154.23
09/09/1999	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 128	$-154.23	$308.46
08/06/1999	PAYMENT	KNOTT, DANIEL C CHECK BANK: 94-77 NUM: 106	$-154.52	$462.69
07/17/1999	BILL	KNOTT, DANIEL C	$617.21	$617.21
03/29/1999	PAYMENT	KNOTT, DANIEL C CHECK	$-133.59	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.14	$133.59
01/14/1999	PAYMENT	KNOTT, DANIEL C CHECK	$-128.45	$128.45
09/09/1998	PAYMENT	KNOTT, DANIEL C CHECK	$-128.45	$256.90
07/29/1998	PAYMENT	KNOTT, DANIEL C CHECK	$-128.57	$385.35
07/13/1998	BILL	KNOTT, DANIEL C	$513.92	$513.92
02/19/1998	PAYMENT	KNOTT, DANIEL C CHECK	$-126.28	$0.00
12/30/1997	PAYMENT	KNOTT, DANIEL C CHECK	$-126.28	$126.28
08/29/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-126.28	$252.56
08/19/1997	PAYMENT	KNOTT, DANIEL C CHECK	$-126.52	$378.84
07/14/1997	BILL	KNOTT, DANIEL C	$505.36	$505.36
02/19/1997	PAYMENT	KNOTT, DANIEL	$-62.88	$0.00
12/26/1996	PAYMENT	KNOTT, DANIEL	$-62.88	$62.88
10/03/1996	PAYMENT	KNOTT, DANIEL	$-62.88	$125.76
07/26/1996	PAYMENT	WESTERN TITLE	$-62.97	$188.64
07/26/1996	ADJUST	wrong payor	$62.97	$251.61
07/26/1996	VOID	HOWK, STEVE & PATRICIA	$-62.97	$188.64
07/18/1996	BILL	HOWK, STEVE & PATRICIA	$251.61	$251.61