Tax Account 019-661-06

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Owners

SANTOS, GRANT & TESSA DENISE
311 VALLEY VIEW DR
DAYTON, NV 89403

SANTOS, TESSA DENISE

Account Summary

Account ID	019-661-06
Account Type	Real Estate
Location	311 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-06

Account Type

Real Estate

Location

311 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,712.28
Total	$1,712.28
Paid	$1,712.28
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

$1,712.28

Total

$1,712.28

Paid

$1,712.28

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	$428.28	$0.00	$428.28	$428.28	$0.00
2	10/02/2023	10/13/2023	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/02/2024	01/13/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/04/2024	03/15/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,428.45	$0.00	$1,428.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,386.88	$0.00	$1,386.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,345.69	$0.00	$1,345.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,261.26	$0.00	$1,261.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,201.26	$0.00	$1,201.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,152.88	$0.00	$1,152.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,123.72	$0.00	$1,123.72	$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
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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.00	$428.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.00	$856.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-428.28	$1,284.00
07/17/2023	BILL	FREDERICK, KIRA JOY ET AL	$1,712.28	$1,712.28
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-357.00	$714.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-357.45	$1,071.00
07/15/2022	BILL	FREDERICK, KIRA JOY ET AL	$1,428.45	$1,428.45
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-346.68	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-346.68	$346.68
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-346.68	$693.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-346.84	$1,040.04
07/14/2021	BILL	FREDERICK, KIRA JOY ET AL	$1,386.88	$1,386.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$337.69	$1,008.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-337.69	$670.31
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-337.69	$1,008.00
07/09/2020	BILL	FREDERICK, KIRA JOY ET AL	$1,345.69	$1,345.69
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-316.26	$945.00
07/10/2019	BILL	FREDERICK, KIRA JOY ET AL	$1,261.26	$1,261.26
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.26	$900.00
07/10/2018	BILL	FREDERICK, KIRA JOY ET AL	$1,201.26	$1,201.26
02/08/2018	PAYMENT	DUSEK, HARVEY CHECK NUM: 3091	$-287.00	$0.00
11/02/2017	PAYMENT	DUSEK, HARVEY CHECK NUM: 3117	$-287.00	$287.00
09/19/2017	PAYMENT	DUSEK, HARVEY CHECK NUM: 3036	$-287.00	$574.00
08/16/2017	PAYMENT	DUSEK, HARVEY CHECK NUM: 3025	$-291.88	$861.00
07/10/2017	BILL	DUSEK, HARVEY	$1,152.88	$1,152.88
04/03/2017	PAYMENT	DUSEK, HARVEY J CHECK NUM: 2969	$-280.00	$0.00
04/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2989	$-280.00	$280.00
04/03/2017	AMENDMENT	ck2969 pst to 1986106 s/b here	$-26.74	$560.00
04/03/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2989	$280.00	$586.74
03/28/2017	PENALTY	Postage	$1.00	$306.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.54	$305.74
03/01/2017	VOID	DUSEK, HARVEY CHECK NUM: 2989	$-280.00	$291.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.20	$571.20
10/05/2016	PAYMENT	DUSEK, HARVEY CHECK NUM: 2937	$-280.00	$560.00
08/02/2016	PAYMENT	DUSEK, HARVEY CHECK NUM: 2916	$-283.72	$840.00
07/11/2016	BILL	DUSEK, HARVEY	$1,123.72	$1,123.72
03/04/2016	PAYMENT	DUSEK, HARVEY CHECK NUM: 2738	$-280.00	$0.00
01/06/2016	PAYMENT	DUSEK, HARVEY CHECK NUM: 2719	$-280.00	$280.00
10/02/2015	PAYMENT	DUSEK, HARVEY CHECK NUM: 2683	$-280.00	$560.00
07/21/2015	PAYMENT	DUSEK, HARVEY CHECK NUM: 2625	$-281.37	$840.00
07/07/2015	BILL	DUSEK, HARVEY	$1,121.37	$1,121.37
03/02/2015	PAYMENT	DUSEK, HARVEY CHECK NUM: 2645	$-271.00	$0.00
01/06/2015	PAYMENT	DUSEK, HARVEY CHECK NUM: 2636	$-271.00	$271.00
10/06/2014	PAYMENT	DUSEK, HARVEY CHECK NUM: 2858	$-271.00	$542.00
07/30/2014	PAYMENT	DUSEK, HARVEY CHECK NUM: 2849	$-275.59	$813.00
07/08/2014	BILL	DUSEK, HARVEY	$1,088.59	$1,088.59
02/04/2014	PAYMENT	DUSEK, HARVEY J CHECK NUM: 2773	$-267.00	$0.00
01/09/2014	PAYMENT	DUSEK, HARVEY CHECK NUM: 2597	$-267.00	$267.00
01/09/2014	ADJUST	posted ck as 367.00 s/b 267.00 NUM: 2597	$367.00	$534.00
01/09/2014	VOID	DUSEK, HARVEY CHECK NUM: 2597	$-367.00	$167.00
10/09/2013	PAYMENT	DUSEK, HARVEY CHECK NUM: 2751	$-267.00	$534.00
08/19/2013	PAYMENT	DUSEK, HARVEY CHECK NUM: 2485	$-268.81	$801.00
07/08/2013	BILL	DUSEK, HARVEY	$1,069.81	$1,069.81
03/01/2013	PAYMENT	DUSEK, HARVEY CHECK NUM: 2563	$-277.00	$0.00
01/03/2013	PAYMENT	DUSEK, HARVEY CHECK NUM: 2546	$-277.00	$277.00
09/24/2012	PAYMENT	DUSEK, HARVEY CHECK NUM: 20199030603	$-277.00	$554.00
08/07/2012	PAYMENT	DUSEK, HARVEY CHECK NUM: 2460	$-277.99	$831.00
07/10/2012	BILL	DUSEK, HARVEY	$1,108.99	$1,108.99
02/06/2012	PAYMENT	DUSEK, HARVEY CHECK NUM: 2387	$-292.00	$0.00
01/05/2012	PAYMENT	DUSEK, HARVEY J CHECK NUM: 2402	$-292.00	$292.00
10/05/2011	PAYMENT	DUSEK, HARVEY CHECK NUM: 2390	$-292.00	$584.00
08/08/2011	PAYMENT	DUSEK, HARVEY CHECK NUM: 2344	$-296.14	$876.00
07/08/2011	BILL	DUSEK, HARVEY	$1,172.14	$1,172.14
03/04/2011	PAYMENT	DUSEK, HARVEY J CHECK NUM: 2273	$-301.00	$0.00
11/18/2010	PAYMENT	DUSEK, HARVEY CHECK BANK: 2-8152 NUM: 2218	$-301.00	$301.00
09/20/2010	PAYMENT	DUSEK, HARVEY CHECK BANK: 2-8152 NUM: 2178	$-301.00	$602.00
08/09/2010	PAYMENT	DUSEK, HARVEY CHECK BANK: 2-8152 NUM: 2149	$-304.69	$903.00
07/08/2010	BILL	DUSEK, HARVEY	$1,207.69	$1,207.69
03/02/2010	PAYMENT	DUSEK, HARVEY CHECK BANK: 2-8152 NUM: 2061	$-327.00	$0.00
01/04/2010	PAYMENT	DUSEK, HARVEY CHECK BANK: 2-8152 NUM: 2037	$-327.00	$327.00
10/08/2009	PAYMENT	DUSEK, HARVEY CHECK BANK: 2-8152 NUM: 801	$-327.00	$654.00
07/31/2009	PAYMENT	DUSEK, HARVEY CHECK BANK: 2-8152 NUM: 847	$-331.11	$981.00
07/06/2009	BILL	DUSEK, HARVEY	$1,312.11	$1,312.11
03/24/2009	PAYMENT	DUSEK, HARVEY CHECK BANK: 2-8152 NUM: 1116	$-682.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.90	$682.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.76	$650.76
11/12/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 309168	$-684.57	$638.00
11/12/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 309170	$-752.09	$1,322.57
11/03/2008	INTEREST	Monthly Interest	$5.17	$2,074.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.99	$2,069.49
10/01/2008	INTEREST	Monthly Interest	$5.17	$2,037.50
09/02/2008	INTEREST	Monthly Interest	$5.17	$2,032.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.83	$2,027.16
08/04/2008	INTEREST	Monthly Interest	$5.17	$2,014.33
07/15/2008	BILL	HULT, EDDIE R ET AL	$1,277.75	$2,009.16
07/01/2008	INTEREST	Monthly Interest	$5.17	$731.41
07/01/2008	INTEREST	Monthly Interest	$5.17	$726.24
06/02/2008	INTEREST	Monthly Interest	$51.67	$721.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$669.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.00	$663.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.40	$632.40
10/02/2007	PAYMENT	HULT, EDDIE R CHECK BANK: 94-7074 NUM: 62192	$-310.00	$620.00
08/20/2007	PAYMENT	HULT, EDDIE R ET AL CHECK BANK: 94-7074 NUM: 2166	$-310.56	$930.00
07/12/2007	BILL	HULT, EDDIE R ET AL	$1,240.56	$1,240.56
03/02/2007	PAYMENT	HULT, EDDIE R CHECK BANK: 94-7074 NUM: 2025	$-300.00	$0.00
12/28/2006	PAYMENT	HULT, EDDIE R ET AL CHECK BANK: 94-7074 NUM: 1584	$-300.00	$300.00
09/25/2006	PAYMENT	HULT, EDDIE R CHECK BANK: 94-7074 NUM: 1515	$-300.00	$600.00
08/28/2006	PAYMENT	HULT, EDDIE R CHECK BANK: 94-7074 NUM: 1472	$-304.22	$900.00
07/12/2006	BILL	HULT, EDDIE R ET AL	$1,204.22	$1,204.22
02/28/2006	PAYMENT	HULT, EDDIE R CHECK BANK: 94-7074 NUM: 1315	$-292.00	$0.00
12/30/2005	PAYMENT	HULT, EDDIE R CHECK BANK: 94-7074 NUM: 1562	$-292.00	$292.00
09/30/2005	PAYMENT	HULT, EDDIE R CHECK BANK: 94-8014 NUM: 3173	$-292.00	$584.00
08/22/2005	PAYMENT	HULT, EDDIE R CHECK BANK: 94-8014 NUM: 3141	$-293.16	$876.00
07/15/2005	BILL	HULT, EDDIE R	$1,169.16	$1,169.16
03/10/2005	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2993	$-291.00	$0.00
01/12/2005	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2937	$-291.00	$291.00
10/20/2004	PAYMENT	NEWBY, FERN / HULT, EDDIE R CASH	$-0.97	$582.00
10/20/2004	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2852	$-301.67	$582.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.64	$884.64
08/18/2004	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2802	$-291.67	$873.00
07/08/2004	BILL	NEWBY, FERN / HULT, EDDIE R	$1,164.67	$1,164.67
03/03/2004	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2667	$-274.35	$0.00
01/07/2004	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2637	$-274.35	$274.35
10/09/2003	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2568	$-274.35	$548.70
08/20/2003	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2532	$-274.36	$823.05
07/18/2003	BILL	NEWBY, FERN / HULT, EDDIE R	$1,097.41	$1,097.41
01/10/2003	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2438	$-260.00	$0.00
10/18/2002	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2634	$-280.00	$260.00
10/01/2002	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2623	$-270.00	$540.00
07/30/2002	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2588	$-271.63	$810.00
07/12/2002	BILL	NEWBY, FERN / HULT, EDDIE R	$1,081.63	$1,081.63
03/11/2002	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2307	$-263.80	$0.00
01/08/2002	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2254	$-274.35	$263.80
11/01/2001	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2210	$-263.80	$538.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.55	$801.95
08/16/2001	PAYMENT	NEWBY, FERN / HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2172	$-264.00	$791.40
07/12/2001	BILL	NEWBY, FERN / HULT, EDDIE R	$1,055.40	$1,055.40
03/09/2001	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK BANK: 94-8014 NUM: 2035	$-258.43	$0.00
02/09/2001	PAYMENT	NEWBY, FERN/HULT, EDDIE R CORK: B BANK: 94-8014 NUM: 2069	$-268.77	$258.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.34	$527.20
11/03/2000	PAYMENT	NEWBY, FERN/HULT, EDDIE R CORK: B BANK: 94-8014 NUM: 1992	$-268.77	$516.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.34	$785.63
08/21/2000	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK BANK: 94-8014 NUM: 1936	$-258.64	$775.29
07/17/2000	BILL	NEWBY, FERN/HULT, EDDIE R	$1,033.93	$1,033.93
02/16/2000	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK BANK: 94-8014 NUM: 1782	$-273.02	$0.00
01/17/2000	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK BANK: 94-8014 NUM: 1731	$-273.02	$273.02
11/08/1999	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK BANK: 94-8014 NUM: 1718	$-283.94	$546.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.92	$829.98
08/23/1999	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK BANK: 94-8014 NUM: 1689	$-273.23	$819.06
07/17/1999	BILL	NEWBY, FERN/HULT, EDDIE R	$1,092.29	$1,092.29
03/04/1999	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK	$-269.06	$0.00
01/14/1999	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK	$-269.06	$269.06
10/08/1998	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK	$-269.06	$538.12
08/28/1998	PAYMENT	NEWBY, FERN/HULT, EDDIE R CORK: B	$-269.25	$807.18
07/13/1998	BILL	NEWBY, FERN/HULT, EDDIE R	$1,076.43	$1,076.43
03/10/1998	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK	$-264.26	$0.00
01/13/1998	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK	$-264.26	$264.26
10/06/1997	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK	$-264.26	$528.52
08/06/1997	PAYMENT	NEWBY, FERN/HULT, EDDIE R CHECK	$-264.41	$792.78
07/14/1997	BILL	NEWBY, FERN/HULT, EDDIE R	$1,057.19	$1,057.19
07/26/1996	PAYMENT	HAYES, JOHN P & JOAN F	$-1,051.32	$0.00
07/18/1996	BILL	HAYES, JOHN P & JOAN F	$1,051.32	$1,051.32