Tax Account 019-611-10

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Owners

HATCHER, DENNIS D JR & SHARON L
321 BAYHILL CIR
DAYTON, NV 89403

HATCHER, SHARON L

Account Summary

Account ID	019-611-10
Account Type	Real Estate
Location	321 BAYHILL CIR DAYTON VALLEY
Balance	$3,215.29
Currently Due	$806.29

Account ID

019-611-10

Account Type

Real Estate

Location

321 BAYHILL CIR
DAYTON VALLEY

Balance

$3,215.29

Currently Due

$806.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.29
Total	$3,215.29
Paid	$0.00
Balance	$3,215.29
Due	$806.29
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

$3,215.29

Total

$3,215.29

Paid

$0.00

Balance

$3,215.29

Due

$806.29

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	$806.29	$0.00	$806.29	$0.00	$806.29
2	10/07/2024	10/17/2024	Due	$803.00	$0.00	$803.00	$0.00	$1,609.29
3	01/06/2025	01/16/2025	Due	$803.00	$0.00	$803.00	$0.00	$2,412.29
4	03/03/2025	03/13/2025	Due	$803.00	$0.00	$803.00	$0.00	$3,215.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,121.67	$0.00	$3,121.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,597.04	$0.00	$2,597.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,404.80	$0.00	$2,404.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,225.96	$0.00	$2,225.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,086.24	$0.00	$2,086.24	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,986.95	$19.84	$2,006.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,906.89	$153.32	$2,060.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,858.61	$0.00	$1,858.61	$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	.65
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	HATCHER, DENNIS D JR & SHARON L	$3,215.29	$3,215.29
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.00	$780.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-780.00	$1,560.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-781.67	$2,340.00
07/17/2023	BILL	HATCHER, DENNIS D JR & SHARON L	$3,121.67	$3,121.67
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.00	$649.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.00	$1,298.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-650.04	$1,947.00
07/15/2022	BILL	HATCHER, DENNIS D JR & SHARON L	$2,597.04	$2,597.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.15	$601.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.15	$1,202.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-601.35	$1,803.45
07/14/2021	BILL	HATCHER, DENNIS D JR & SHARON L	$2,404.80	$2,404.80
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-556.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-556.00	$556.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-556.00	$1,112.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$557.96	$1,668.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-557.96	$1,110.04
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-557.96	$1,668.00
07/09/2020	BILL	HATCHER, DENNIS D JR & SHARON	$2,225.96	$2,225.96
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-521.00	$521.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-521.00	$1,042.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-523.24	$1,563.00
07/10/2019	BILL	HATCHER, DENNIS D JR & SHARON	$2,086.24	$2,086.24
03/04/2019	PAYMENT	DENNIS HATCHER CORK: D BANK: PNP INTERNET NUM: 55399831	$-496.00	$0.00
01/23/2019	PAYMENT	DENNIS HATCHER CORK: D BANK: PNP INTERNET NUM: 53650408	$-515.84	$496.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.84	$1,011.84
10/01/2018	PAYMENT	DENNIS HATCHER CORK: D BANK: PNP INTERNET NUM: 49119050	$-496.00	$992.00
08/20/2018	PAYMENT	DENNIS HATCHER CORK: D BANK: PNP INTERNET NUM: 47489990	$-498.95	$1,488.00
07/10/2018	BILL	HATCHER, DENNIS D JR & SHARON	$1,986.95	$1,986.95
04/05/2018	PAYMENT	HATCHER, SHARON CHECK NUM: 1013	$-1,581.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,581.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$85.68	$1,580.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.60	$1,494.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.04	$1,447.04
08/18/2017	PAYMENT	CHASE CHECK	$-478.89	$1,428.00
07/10/2017	BILL	HATCHER, DENNIS D JR & SHARON	$1,906.89	$1,906.89
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-464.00	$464.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$928.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$464.00	$1,392.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-466.61	$1,392.00
07/11/2016	BILL	HATCHER, DENNIS D JR & SHARON	$1,858.61	$1,858.61
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$463.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.00	$926.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.79	$1,389.00
07/07/2015	BILL	HATCHER, DENNIS D JR & SHARON	$1,854.79	$1,854.79
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-449.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$449.00	$449.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-449.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-449.00	$449.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-449.00	$898.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-450.16	$1,347.00
07/08/2014	BILL	HATCHER, DENNIS D JR & SHARON	$1,797.16	$1,797.16
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	CHASE CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-434.51	$1,296.00
07/08/2013	BILL	HATCHER, DENNIS D JR & SHARON	$1,730.51	$1,730.51
03/04/2013	PAYMENT	CHASE CHECK	$-418.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-418.00	$418.00
10/05/2012	PAYMENT	CHASE CHECK	$-418.00	$836.00
08/20/2012	PAYMENT	CHASE CHECK	$-422.68	$1,254.00
07/10/2012	BILL	HATCHER, DENNIS D JR & SHARON	$1,676.68	$1,676.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-474.00	$0.00
11/17/2011	PAYMENT	TITLE SOURCE CHECK NUM: 32154	$-474.00	$474.00
10/03/2011	PAYMENT	CHASE CHECK	$-474.00	$948.00
08/13/2011	PAYMENT	CHASE CHECK	$-476.63	$1,422.00
07/08/2011	BILL	HATCHER, DENNIS D JR & SHARON	$1,898.63	$1,898.63
03/07/2011	PAYMENT	CHASE CHECK	$-558.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-558.00	$558.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-558.00	$1,116.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-561.16	$1,674.00
07/08/2010	BILL	HATCHER, DENNIS D JR & SHARON	$2,235.16	$2,235.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-640.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-640.00	$640.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-640.00	$1,280.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-641.56	$1,920.00
07/06/2009	BILL	HATCHER, DENNIS D JR & SHARON	$2,561.56	$2,561.56
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-684.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-684.00	$684.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-684.00	$1,368.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-685.57	$2,052.00
07/15/2008	BILL	HATCHER, DENNIS D JR & SHARON	$2,737.57	$2,737.57
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-633.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-633.00	$633.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-633.00	$1,266.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-635.82	$1,899.00
07/12/2007	BILL	HATCHER, DENNIS D JR & SHARON	$2,534.82	$2,534.82
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-586.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-586.00	$586.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-586.00	$1,172.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-588.88	$1,758.00
07/12/2006	BILL	HATCHER, DENNIS D JR & SHARON	$2,346.88	$2,346.88
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-543.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-543.00	$543.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-543.00	$1,086.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-544.06	$1,629.00
07/15/2005	BILL	HATCHER, DENNIS D JR & SHARON	$2,173.06	$2,173.06
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-541.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-541.00	$541.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-541.00	$1,082.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-542.78	$1,623.00
07/08/2004	BILL	HATCHER, DENNIS D JR & SHARON	$2,165.78	$2,165.78
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-540.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-540.78	$540.78
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-540.78	$1,081.56
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-540.81	$1,622.34
07/18/2003	BILL	HATCHER, DENNIS D JR & SHARON	$2,163.15	$2,163.15
03/21/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1317359	$-580.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.62	$580.90
03/04/2003	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 881	$-532.00	$553.28
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.28	$1,085.28
10/09/2002	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 854	$-532.00	$1,064.00
08/22/2002	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 847	$-534.17	$1,596.00
07/12/2002	BILL	FRANKLIN, ANN S	$2,130.17	$2,130.17
03/08/2002	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 814	$-519.74	$0.00
01/08/2002	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 809	$-519.74	$519.74
10/02/2001	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 801	$-519.74	$1,039.48
08/16/2001	PAYMENT	FRANKLIN, ANN S CHECK BANK: 94-7074 NUM: 1810	$-519.94	$1,559.22
07/12/2001	BILL	FRANKLIN, ANN S	$2,079.16	$2,079.16
03/07/2001	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 778	$-509.17	$0.00
01/16/2001	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 767	$-509.17	$509.17
09/28/2000	PAYMENT	FRANKLIN, ANN S CHECK BANK: 94-7074 NUM: 1503	$-509.17	$1,018.34
08/24/2000	PAYMENT	FRANKLIN, ANN S CHECK BANK: 94-204 NUM: 1452	$-509.39	$1,527.51
07/17/2000	BILL	FRANKLIN, ANN S	$2,036.90	$2,036.90
03/09/2000	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 688	$-537.92	$0.00
12/09/1999	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 679	$-537.92	$537.92
10/15/1999	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 663	$-537.92	$1,075.84
08/23/1999	PAYMENT	FRANKLIN, ANN S CHECK BANK: 25-80 NUM: 653	$-538.12	$1,613.76
07/17/1999	BILL	FRANKLIN, ANN S	$2,151.88	$2,151.88
03/30/1999	PAYMENT	FRANKLIN, ANN S CHECK	$-570.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.92	$570.00
01/11/1999	PAYMENT	FRANKLIN, ANN S CHECK	$-548.08	$548.08
10/07/1998	PAYMENT	FRANKLIN, ANN S CHECK	$-548.08	$1,096.16
08/18/1998	PAYMENT	FRANKLIN, ANN S CHECK	$-548.24	$1,644.24
07/13/1998	BILL	FRANKLIN, ANN S	$2,192.48	$2,192.48
03/04/1998	PAYMENT	FRANKLIN, FREDERICK E & ANN S CHECK	$-538.53	$0.00
12/29/1997	PAYMENT	FRANKLIN, FREDERICK E & ANN S CHECK	$-538.53	$538.53
10/01/1997	PAYMENT	FRANKLIN, FREDERICK E & ANN S CHECK	$-538.53	$1,077.06
09/10/1997	PAYMENT	FRANKLIN, FREDERICK E & ANN S CHECK	$-21.55	$1,615.59
09/04/1997	PAYMENT	FRANKLIN, FREDERICK E & ANN S CHECK	$-538.68	$1,637.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.55	$2,175.82
07/14/1997	BILL	FRANKLIN, FREDERICK E & ANN S	$2,154.27	$2,154.27
03/05/1997	PAYMENT	FRANKLIN, FREDERICK E & ANN S	$-535.55	$0.00
01/09/1997	PAYMENT	FRANKLIN, FREDERICK E & ANN S	$-535.55	$535.55
10/03/1996	PAYMENT	FRANKLIN, FREDERICK E & ANN S	$-535.55	$1,071.10
08/15/1996	PAYMENT	FRANKLIN, FREDERICK E & ANN S	$-535.66	$1,606.65
07/18/1996	BILL	FRANKLIN, FREDERICK E & ANN S	$2,142.31	$2,142.31