Tax Account 019-676-16

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Owners

TERRIAN, KRISTOPHER DONALD ET AL
526 RAWE PEAK DR
DAYTON, NV 89403-0000

TERRIAN, NIKITA MONET

Account Summary

Account ID	019-676-16
Account Type	Real Estate
Location	526 RAWE PEAK DR DAYTON
Balance	$460.00
Currently Due	$460.00

Account ID

019-676-16

Account Type

Real Estate

Location

526 RAWE PEAK DR
DAYTON

Balance

$460.00

Currently Due

$460.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.90
Total	$1,842.90
Paid	$1,382.90
Balance	$460.00
Due	$460.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,842.90

Total

$1,842.90

Paid

$1,382.90

Balance

$460.00

Due

$460.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$462.90	$0.00	$462.90	$462.90	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.52	$0.00	$1,706.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,375.82	$0.00	$1,375.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,274.04	$12.74	$1,286.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,178.94	$0.00	$1,178.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,104.98	$0.00	$1,104.98	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,052.41	$10.48	$1,062.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,010.04	$0.00	$1,010.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$984.50	$10.80	$995.30	$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	1.43	.39	.39
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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.90	$1,380.00
07/16/2024	BILL	TERRIAN, KRISTOPHER DONALD ET AL	$1,842.90	$1,842.90
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-426.00	$0.00
12/14/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. ACH LERE - EFT	$-426.00	$426.00
09/29/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. ACH LERE - EFT	$-426.00	$852.00
08/21/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. ACH LERE - EFT	$-428.52	$1,278.00
07/17/2023	BILL	TERRIAN, KRISTOPHER DONALD ET AL	$1,706.52	$1,706.52
03/13/2023	PAYMENT	TICOR TITLE CHECK 10103086	$-343.00	$0.00
01/03/2023	PAYMENT	JEFFREY HAMMETT PNP PNP - 127014155	$-343.00	$343.00
10/04/2022	PAYMENT	JEFFREY HAMMETT PNP PNP - 121945202	$-343.00	$686.00
08/15/2022	PAYMENT	JEFFREY HAMMETT PNP PNP - 119359699	$-346.82	$1,029.00
07/15/2022	BILL	HAMMETT, JEFFREY	$1,375.82	$1,375.82
04/04/2022	PAYMENT	HAMMETT HAMMETT PNP PNP - 112012295	$-331.21	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.74	$331.21
01/05/2022	PAYMENT	JEFFREY HAMMETT PNP PNP - 106271966	$-318.47	$318.47
10/05/2021	PAYMENT	JEFFREY HAMMETT PNP PNP - 101346324	$-318.47	$636.94
08/17/2021	PAYMENT	JEFFREY HAMMETT PNP PNP - 98922248	$-318.63	$955.41
07/14/2021	BILL	HAMMETT, JEFFREY	$1,274.04	$1,274.04
03/02/2021	PAYMENT	JEFFREY HAMMETT PNP PNP - 89811107	$-294.00	$0.00
01/05/2021	PAYMENT	JEFFREY HAMMETT PNP PNP - 86743665	$-294.00	$294.00
10/02/2020	PAYMENT	JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 82038750	$-294.00	$588.00
08/25/2020	PAYMENT	JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 80154476	$-296.94	$882.00
07/09/2020	BILL	HAMMETT, JEFFREY	$1,178.94	$1,178.94
03/12/2020	PAYMENT	JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 72569801	$-275.00	$0.00
01/09/2020	PAYMENT	JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 69336258	$-275.00	$275.00
10/01/2019	PAYMENT	JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 64753843	$-275.00	$550.00
08/16/2019	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7739	$-279.98	$825.00
07/10/2019	BILL	HAMMETT, JEFFREY	$1,104.98	$1,104.98
03/25/2019	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7714	$-272.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.48	$272.48
01/10/2019	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7699	$-262.00	$262.00
10/09/2018	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7683	$-262.00	$524.00
08/23/2018	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7676	$-266.41	$786.00
07/10/2018	BILL	HAMMETT, JEFFREY	$1,052.41	$1,052.41
03/06/2018	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7651	$-252.00	$0.00
01/04/2018	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7641	$-252.00	$252.00
10/06/2017	PAYMENT	JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 36271527	$-252.00	$504.00
08/29/2017	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7624	$-254.04	$756.00
07/10/2017	BILL	HAMMETT, JEFFREY	$1,010.04	$1,010.04
04/06/2017	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7605	$-10.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$10.80
03/23/2017	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7603	$-245.00	$9.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.80	$254.80
01/06/2017	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7719	$-245.00	$245.00
10/11/2016	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7710	$-245.00	$490.00
08/19/2016	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7704	$-249.50	$735.00
07/11/2016	BILL	HAMMETT, JEFFREY	$984.50	$984.50
03/14/2016	PAYMENT	JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 23152360	$-234.70	$0.00
01/13/2016	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7675	$-255.30	$234.70
01/08/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 4996409	$-10.30	$490.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.40	$500.30
10/07/2015	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7652	$-245.00	$499.90
09/08/2015	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7650	$-247.43	$744.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.90	$992.33
07/07/2015	BILL	HAMMETT, JEFFREY	$982.43	$982.43
04/09/2015	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7622	$-13.31	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$13.31
03/23/2015	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7619	$-246.48	$12.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.31	$258.79
01/22/2015	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7612	$-237.00	$246.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.48	$483.48
10/14/2014	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7600	$-237.00	$474.00
08/22/2014	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7593	$-240.86	$711.00
07/08/2014	BILL	HAMMETT, JEFFREY	$951.86	$951.86
03/11/2014	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7866	$-228.00	$0.00
01/15/2014	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7554	$-228.00	$228.00
10/16/2013	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7538	$-228.00	$456.00
08/26/2013	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7530	$-229.43	$684.00
07/08/2013	BILL	HAMMETT, JEFFREY	$913.43	$913.43
03/06/2013	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7511	$-248.00	$0.00
01/17/2013	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7506	$-248.00	$248.00
10/10/2012	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7494	$-248.00	$496.00
08/13/2012	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7486	$-249.29	$744.00
07/10/2012	BILL	HAMMETT, JEFFREY	$993.29	$993.29
04/11/2012	PAYMENT	JEFFREY HAMMETT CORK: D BANK: PNP INTERNET NUM: 8045412	$-303.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.68	$303.68
01/05/2012	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7445	$-292.00	$292.00
09/30/2011	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7430	$-292.00	$584.00
08/09/2011	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7421	$-296.57	$876.00
07/08/2011	BILL	HAMMETT, JEFFREY	$1,172.57	$1,172.57
03/01/2011	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7395	$-301.00	$0.00
01/10/2011	PAYMENT	HAMMETT, JEFFREY CHECK NUM: 7386	$-301.00	$301.00
09/29/2010	PAYMENT	HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7365	$-301.00	$602.00
08/03/2010	PAYMENT	HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7351	$-303.51	$903.00
07/08/2010	BILL	HAMMETT, JEFFREY	$1,206.51	$1,206.51
03/11/2010	PAYMENT	HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7329	$-334.00	$0.00
02/08/2010	PAYMENT	HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7318	$-364.70	$334.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.34	$698.70
12/07/2009	PAYMENT	HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7300	$-334.00	$681.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.36	$1,015.36
08/14/2009	PAYMENT	HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7283	$-337.77	$1,002.00
07/06/2009	BILL	HAMMETT, JEFFREY	$1,339.77	$1,339.77
04/17/2009	PAYMENT	HAMMETT, JEFFREY CHECK BANK: 11-35 NUM: 7255	$-1,588.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.68	$1,588.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.17	$1,491.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.56	$1,429.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.85	$1,395.00
07/15/2008	BILL	HAMMETT, JEFFREY	$1,381.15	$1,381.15
04/14/2008	PAYMENT	HAMMETT, JEFF CORK: D BANK: CC NUM: VISA	$-682.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.90	$682.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.76	$650.76
11/29/2007	PAYMENT	HAMMETT, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-331.76	$638.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.76	$969.76
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-321.89	$957.00
07/12/2007	BILL	HAMMETT, JEFFREY	$1,278.89	$1,278.89
06/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40510246	$-41.30	$0.00
06/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40516729	$-6.00	$41.30
06/04/2007	PAYMENT	FRIST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40510247	$-295.00	$47.30
06/04/2007	PAYMENT	FIRST AMERIC REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40510478	$-295.00	$342.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$637.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.50	$631.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.80	$601.80
10/04/2006	PAYMENT	SLS CHECK BANK: 32-115 NUM: 80057342	$-295.00	$590.00
08/24/2006	PAYMENT	SPECIALIZED LOAN SERVICING,LLC CHECK BANK: 32-115 NUM: 80056523	$-299.00	$885.00
07/12/2006	BILL	HAMMETT, JEFFREY	$1,184.00	$1,184.00
03/09/2006	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80053550	$-273.00	$0.00
01/11/2006	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80051574	$-273.00	$273.00
10/11/2005	PAYMENT	SPECIALIZED LOAN SERVICING LLC CHECK BANK: 32-115 NUM: 80048945	$-273.00	$546.00
08/18/2005	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80047975	$-277.32	$819.00
07/15/2005	BILL	HAMMETT, JEFFREY	$1,096.32	$1,096.32
03/03/2005	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: 32-115 NUM: 80045310	$-272.00	$0.00
11/09/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34678	$-272.00	$272.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-272.00	$544.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-275.99	$816.00
07/08/2004	BILL	WAGGONER, CLINT A & JENNIFER R	$1,091.99	$1,091.99
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-248.33	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-248.33	$248.33
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-248.33	$496.66
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-248.36	$744.99
07/18/2003	BILL	WAGGONER, CLINT A & JENNIFER R	$993.35	$993.35
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-245.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-245.00	$245.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-245.00	$490.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-245.46	$735.00
07/12/2002	BILL	WAGGONER, CLINT A & JENNIFER R	$980.46	$980.46
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-238.97	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-238.97	$238.97
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-238.97	$477.94
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-239.24	$716.91
07/12/2001	BILL	WAGGONER, CLINT A & JENNIFER R	$956.15	$956.15
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-234.12	$0.00
01/16/2001	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 33-22 NUM: 4616068	$-234.12	$234.12
10/05/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 32863	$-234.12	$468.24
08/23/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 31152	$-234.36	$702.36
07/17/2000	BILL	WAGGONER, CLINT A & JENNIFER R	$936.72	$936.72
03/07/2000	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 11-24 NUM: 23594	$-247.33	$0.00
01/06/2000	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 19181	$-247.33	$247.33
10/12/1999	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 15028	$-247.33	$494.66
08/18/1999	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 11-24 NUM: 12978	$-247.60	$741.99
07/17/1999	BILL	WAGGONER, CLINT A & JENNIFER R	$989.59	$989.59
03/05/1999	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK	$-239.78	$0.00
02/22/1999	PAYMENT	PROVIDENT FUNDING ASSOC. CHECK	$-249.37	$239.78
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.59	$489.15
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-239.78	$479.56
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-239.90	$719.34
07/13/1998	BILL	WAGGONER, CLINT A & JENNIFER R	$959.24	$959.24
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-241.08	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-241.08	$241.08
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-241.08	$482.16
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-241.19	$723.24
07/14/1997	BILL	WAGGONER, CLINT A & JENNIFER R	$964.43	$964.43
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65