Tax Account 019-583-06

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Owners

HOQUETTE, JANICE MARIE TRS
305 BAYHILL DR
DAYTON, NV 89403

Account Summary

Account ID	019-583-06
Account Type	Real Estate
Location	305 BAYHILL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-583-06

Account Type

Real Estate

Location

305 BAYHILL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,453.10
Total	$2,538.78
Paid	$2,538.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,453.10

Total

$2,538.78

Paid

$2,538.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$616.10	$0.00	$616.10	$616.10	$0.00
2	10/02/2023	10/13/2023	Paid	$612.00	$0.00	$612.00	$612.00	$0.00
3	01/02/2024	01/13/2024	Paid	$612.00	$24.48	$612.00	$636.48	$0.00
4	03/04/2024	03/15/2024	Paid	$613.00	$61.20	$613.00	$674.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,078.86	$0.00	$2,078.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,018.36	$0.00	$2,018.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,958.76	$71.54	$2,030.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,901.74	$0.00	$1,901.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,846.37	$0.00	$1,846.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,792.62	$0.00	$1,792.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,747.23	$0.00	$1,747.23	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/02/2024	PAYMENT	HOQUETTE, JANICE CHECK 1032	$-1,310.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,310.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.20	$1,309.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.48	$1,248.48
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$1,224.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-616.10	$1,836.00
07/17/2023	BILL	CABRERA, LOUIS ANTHONY TRS ET AL	$2,452.10	$2,452.10
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$519.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-519.00	$1,038.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-521.86	$1,557.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,078.86
07/15/2022	BILL	CABRERA, LOUIS ANTHONY TRS ET AL	$2,078.86	$2,078.86
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.55	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.55	$504.55
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.55	$1,009.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.71	$1,513.65
07/14/2021	BILL	CABRERA, LOUIS A & LYNNETTE	$2,018.36	$2,018.36
03/23/2021	PAYMENT	CABRERA, L A & W.L CHECK 3242	$-26.59	$0.00
03/15/2021	PAYMENT	AMROCK LLC CHECK 268491	$-533.95	$26.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.59	$560.54
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-489.00	$533.95
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.39	$1,022.95
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-489.00	$997.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.56	$1,486.56
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$491.76	$1,467.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-491.76	$975.24
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-491.76	$1,467.00
07/09/2020	BILL	CABRERA, LOUIS A & LYNNETTE	$1,958.76	$1,958.76
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-475.00	$0.00
09/20/2019	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 7755	$-475.00	$475.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-476.74	$1,425.00
07/10/2019	BILL	CABRERA, LOUIS A & LYNNETTE	$1,901.74	$1,901.74
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-461.00	$461.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-461.00	$922.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.37	$1,383.00
07/10/2018	BILL	CABRERA, LOUIS A & LYNNETTE	$1,846.37	$1,846.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$447.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-451.62	$1,341.00
07/10/2017	BILL	CABRERA, LOUIS A & LYNNETTE	$1,792.62	$1,792.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$436.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-436.00	$872.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-439.23	$1,308.00
07/11/2016	BILL	CABRERA, LOUIS A & LYNNETTE	$1,747.23	$1,747.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-435.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$435.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$870.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.64	$1,305.00
07/07/2015	BILL	CABRERA, LOUIS A & LYNNETTE	$1,743.64	$1,743.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-422.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-422.00	$422.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-422.00	$844.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-426.73	$1,266.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$426.73	$1,692.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-426.73	$1,266.00
07/08/2014	BILL	CABRERA, LOUIS A & LYNNETTE	$1,692.73	$1,692.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-410.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-410.00	$410.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-410.00	$820.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-413.34	$1,230.00
07/08/2013	BILL	CABRERA, LOUIS A & LYNNETTE	$1,643.34	$1,643.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-398.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-398.00	$398.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-398.00	$796.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-401.50	$1,194.00
07/10/2012	BILL	CABRERA, LOUIS A & LYNNETTE	$1,595.50	$1,595.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-454.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-454.00	$454.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-454.00	$908.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-455.66	$1,362.00
07/08/2011	BILL	CABRERA, LOUIS A & LYNNETTE	$1,817.66	$1,817.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-534.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-534.00	$534.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-534.00	$1,068.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-537.81	$1,602.00
07/08/2010	BILL	CABRERA, LOUIS A & LYNNETTE	$2,139.81	$2,139.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-598.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-598.00	$598.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-598.00	$1,196.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-600.43	$1,794.00
07/06/2009	BILL	CABRERA, LOUIS A & LYNNETTE	$2,394.43	$2,394.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-581.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-581.00	$581.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-581.00	$1,162.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-581.67	$1,743.00
07/15/2008	BILL	CABRERA, LOUIS A & LYNNETTE	$2,324.67	$2,324.67
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-564.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-564.00	$564.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-564.00	$1,128.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-564.97	$1,692.00
07/12/2007	BILL	CABRERA, LOUIS A & LYNNETTE	$2,256.97	$2,256.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-547.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-547.00	$547.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-547.00	$1,094.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$547.00	$1,641.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-547.00	$1,094.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-550.03	$1,641.00
07/12/2006	BILL	CABRERA, LOUIS A & LYNNETTE	$2,191.03	$2,191.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-531.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-531.00	$531.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-531.00	$1,062.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-534.22	$1,593.00
07/15/2005	BILL	CABRERA, LOUIS A & LYNNETTE	$2,127.22	$2,127.22
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-520.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-520.00	$520.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-520.00	$1,040.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-520.26	$1,560.00
07/08/2004	BILL	CABRERA, LOUIS A & LYNNETTE	$2,080.26	$2,080.26
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-476.49	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-476.49	$476.49
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-476.49	$952.98
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-476.50	$1,429.47
07/18/2003	BILL	CABRERA, LOUIS A & LYNNETTE	$1,905.97	$1,905.97
01/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23569	$-468.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-468.00	$468.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-468.00	$936.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-470.85	$1,404.00
07/12/2002	BILL	BUEHN, DENNIS G & LAURA R	$1,874.85	$1,874.85
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-457.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-457.64	$457.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-457.64	$915.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-457.82	$1,372.92
07/12/2001	BILL	BUEHN, DENNIS G & LAURA R	$1,830.74	$1,830.74
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-448.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-448.33	$448.33
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-448.33	$896.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-448.51	$1,344.99
07/17/2000	BILL	BUEHN, DENNIS G & LAURA R	$1,793.50	$1,793.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-473.66	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-473.66	$473.66
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-473.66	$947.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-473.79	$1,420.98
07/17/1999	BILL	BUEHN, DENNIS G & LAURA R	$1,894.77	$1,894.77
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-480.76	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-480.76	$480.76
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-480.76	$961.52
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-480.91	$1,442.28
07/13/1998	BILL	BUEHN, DENNIS G & LAURA R	$1,923.19	$1,923.19
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-472.71	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-472.71	$472.71
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-472.71	$945.42
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-472.82	$1,418.13
07/14/1997	BILL	BUEHN, DENNIS G & LAURA R	$1,890.95	$1,890.95
02/25/1997	PAYMENT	NORWEST MTGE	$-470.08	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-470.08	$470.08
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-470.08	$940.16
09/10/1996	PAYMENT	NORWEST MTGE	$-470.21	$1,410.24
07/18/1996	BILL	BUEHN, DENNIS G & LAURA R	$1,880.45	$1,880.45