Tax Account 019-672-13

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Owners

HODGES, JOHN
305 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-13
Account Type	Real Estate
Location	305 MONTE CRISTO DR DAYTON
Balance	$364.00
Currently Due	$0.00

Account ID

019-672-13

Account Type

Real Estate

Location

305 MONTE CRISTO DR
DAYTON

Balance

$364.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.59
Total	$1,458.59
Paid	$1,094.59
Balance	$364.00
Due	$0.00
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

$1,458.59

Total

$1,458.59

Paid

$1,094.59

Balance

$364.00

Due

$0.00

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	$366.59	$0.00	$366.59	$366.59	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,416.16	$0.00	$1,416.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,160.80	$0.00	$1,160.80	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,127.05	$0.00	$1,127.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,093.43	$0.00	$1,093.43	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,061.61	$0.00	$1,061.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,030.71	$0.00	$1,030.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,000.73	$0.00	$1,000.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$975.41	$0.00	$975.41	$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	1.42	.40	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$364.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-364.00	$728.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-366.59	$1,092.00
07/16/2024	BILL	HODGES, JOHN	$1,458.59	$1,458.59
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.16	$1,059.00
07/17/2023	BILL	HODGES, JOHN	$1,416.16	$1,416.16
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.80	$870.00
07/15/2022	BILL	HODGES, JOHN	$1,160.80	$1,160.80
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.71	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.71	$281.71
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.71	$563.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.92	$845.13
07/14/2021	BILL	HODGES, JOHN	$1,127.05	$1,127.05
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$274.43	$819.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-274.43	$544.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-274.43	$819.00
07/09/2020	BILL	HODGES, JOHN	$1,093.43	$1,093.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-266.61	$795.00
07/10/2019	BILL	HODGES, JOHN	$1,061.61	$1,061.61
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.71	$771.00
07/10/2018	BILL	HODGES, JOHN	$1,030.71	$1,030.71
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-253.73	$747.00
07/10/2017	BILL	HODGES, JOHN	$1,000.73	$1,000.73
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.41	$729.00
07/11/2016	BILL	HODGES, JOHN	$975.41	$975.41
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-244.38	$729.00
07/07/2015	BILL	HODGES, JOHN	$973.38	$973.38
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-236.90	$708.00
07/08/2014	BILL	HODGES, JOHN	$944.90	$944.90
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-230.30	$687.00
07/08/2013	BILL	HODGES, JOHN	$917.30	$917.30
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$251.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-251.00	$502.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.36	$753.00
07/10/2012	BILL	HODGES, JOHN	$1,006.36	$1,006.36
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.80	$891.00
07/08/2011	BILL	HODGES, JOHN	$1,188.80	$1,188.80
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-308.31	$915.00
07/08/2010	BILL	HODGES, JOHN	$1,223.31	$1,223.31
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-338.00	$338.00
11/13/2009	PAYMENT	DITECH CHECK BANK: 70-2322 NUM: 11773479	$-51.53	$676.00
11/13/2009	PAYMENT	DITICH CHECK BANK: 70-2322 NUM: 11735712	$-2,006.26	$727.53
11/03/2009	INTEREST	Monthly Interest	$8.75	$2,733.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.02	$2,725.04
10/05/2009	INTEREST	Monthly Interest	$8.75	$2,691.02
09/01/2009	INTEREST	Monthly Interest	$8.75	$2,682.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.70	$2,673.52
08/03/2009	INTEREST	Monthly Interest	$8.75	$2,659.82
07/06/2009	BILL	HERY, CYNTHIA D & GEORGE H	$1,356.43	$2,651.07
07/01/2009	INTEREST	Monthly Interest	$8.75	$1,294.64
07/01/2009	INTEREST	Monthly Interest	$8.75	$1,285.89
06/01/2009	INTEREST	Monthly Interest	$87.50	$1,277.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,189.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$63.00	$1,183.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.00	$1,120.14
11/03/2008	PAYMENT	HERY, CYNTHIA D & GEORGE H CORK: D BANK: CREDIT CARD NUM: MC	$-367.00	$1,085.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.14	$1,452.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.12	$1,417.00
07/15/2008	PAYMENT	HERY, CYNTHIA D & GEORGE H CORK: D BANK: CREDIT CARD NUM: MC	$-393.42	$1,402.88
07/15/2008	BILL	HERY, CYNTHIA D & GEORGE H	$1,402.88	$1,796.30
07/01/2008	INTEREST	Monthly Interest	$2.80	$393.42
07/01/2008	INTEREST	Monthly Interest	$2.80	$390.62
06/02/2008	INTEREST	Monthly Interest	$28.04	$387.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$359.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.82	$353.78
02/14/2008	PAYMENT	HERY, CYNTHIA CHECK BANK: 90-78 NUM: 3864	$-324.00	$336.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.96	$660.96
09/13/2007	PAYMENT	GMAC MORTGAGE, LLC/DITECH CHECK BANK: 90-3752 NUM: 3310395	$-324.00	$648.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-327.01	$972.00
07/12/2007	BILL	HERY, CYNTHIA D & GEORGE H	$1,299.01	$1,299.01
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-300.00	$300.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-300.00	$600.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-302.62	$900.00
07/12/2006	BILL	HERY, CYNTHIA D & GEORGE H	$1,202.62	$1,202.62
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-278.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-278.00	$278.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-278.00	$556.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-279.56	$834.00
07/15/2005	BILL	HERY, CYNTHIA D & GEORGE H	$1,113.56	$1,113.56
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-277.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-277.00	$277.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-277.00	$554.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-278.15	$831.00
07/08/2004	BILL	HERY, CYNTHIA D & GEORGE H	$1,109.15	$1,109.15
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-242.46	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-242.46	$242.46
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-242.46	$484.92
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-242.49	$727.38
07/18/2003	BILL	HERY, CYNTHIA D & GEORGE H	$969.87	$969.87
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-239.00	$0.00
12/03/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1423031	$-239.00	$239.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-239.00	$478.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-240.16	$717.00
07/12/2002	BILL	MAC DONALD, MARY C	$957.16	$957.16
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-233.31	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-233.31	$233.31
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-233.31	$466.62
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-233.52	$699.93
07/12/2001	BILL	MAC DONALD, MARY C	$933.45	$933.45
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-228.57	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-228.57	$228.57
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-228.57	$457.14
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-228.76	$685.71
07/17/2000	BILL	MAC DONALD, MARY C	$914.47	$914.47
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-241.48	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-241.48	$241.48
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-241.48	$482.96
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-241.67	$724.44
07/17/1999	BILL	MAC DONALD, NORMAN A & MARY C	$966.11	$966.11
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-234.70	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-234.70	$234.70
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-234.70	$469.40
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-234.86	$704.10
07/13/1998	BILL	MAC DONALD, NORMAN A & MARY C	$938.96	$938.96
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-230.28	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-230.28	$230.28
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-230.28	$460.56
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-230.44	$690.84
07/14/1997	BILL	MAC DONALD, NORMAN A & MARY C	$921.28	$921.28
02/21/1997	PAYMENT	FLEET MTGE CORP	$-229.00	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-229.00	$229.00
09/17/1996	PAYMENT	FLEET MTG	$-229.00	$458.00
09/16/1996	PAYMENT	FLEET MTGE CORP	$-229.17	$687.00
09/16/1996	AMENDMENT	7/30	$-9.17	$916.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.17	$925.34
07/18/1996	BILL	MAC DONALD, NORMAN A & MARY C	$916.17	$916.17