Tax Account 019-677-07

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Owners

HAWLEY, ALBERT J & JILL L H TRS
505 CRABAPPLE LN
DAYTON, NV 89403-0000

HAWLEY, JILL L H TR

Account Summary

Account ID	019-677-07
Account Type	Real Estate
Location	533 RAWE PEAK DR DAYTON
Balance	$1,545.00
Currently Due	$515.00

Account ID

019-677-07

Account Type

Real Estate

Location

533 RAWE PEAK DR
DAYTON

Balance

$1,545.00

Currently Due

$515.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.61
Total	$2,062.61
Paid	$517.61
Balance	$1,545.00
Due	$515.00
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

$2,062.61

Total

$2,062.61

Paid

$517.61

Balance

$1,545.00

Due

$515.00

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	$517.61	$0.00	$517.61	$517.61	$0.00
2	10/07/2024	10/17/2024	Due	$515.00	$0.00	$515.00	$0.00	$515.00
3	01/06/2025	01/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,030.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.97	$0.00	$1,909.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,544.54	$0.00	$1,544.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,430.29	$0.00	$1,430.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,323.62	$0.00	$1,323.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,240.56	$0.00	$1,240.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,181.53	$0.00	$1,181.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,147.16	$0.00	$1,147.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,118.14	$0.00	$1,118.14	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-517.61	$1,545.00
07/16/2024	BILL	HAWLEY, ALBERT J & JILL L H TRS	$2,062.61	$2,062.61
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-478.97	$1,431.00
07/17/2023	BILL	HAWLEY, ALBERT J & JILL L H TRS	$1,909.97	$1,909.97
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-386.54	$1,158.00
07/15/2022	BILL	HAWLEY, ALBERT J & JILL L H TRS	$1,544.54	$1,544.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.53	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.53	$357.53
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.53	$715.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-357.70	$1,072.59
07/14/2021	BILL	HAWLEY, ALBERT J & JILL L H TRS	$1,430.29	$1,430.29
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-330.00	$330.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.62	$990.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-333.62	$656.38
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-333.62	$990.00
07/09/2020	BILL	HAWLEY, ALBERT J & JILL L H TR	$1,323.62	$1,323.62
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-313.56	$927.00
07/10/2019	BILL	HAWLEY, ALBERT J & JILL L H TR	$1,240.56	$1,240.56
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.53	$885.00
07/10/2018	BILL	HAWLEY, ALBERT J & JILL L H	$1,181.53	$1,181.53
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.16	$858.00
07/10/2017	BILL	HAWLEY, ALBERT J & JILL L H	$1,147.16	$1,147.16
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.14	$837.00
07/11/2016	BILL	HAWLEY, ALBERT J & JILL L H	$1,118.14	$1,118.14
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.82	$834.00
07/07/2015	BILL	HAWLEY, ALBERT J & JILL L H	$1,115.82	$1,115.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-273.19	$810.00
07/08/2014	BILL	HAWLEY, ALBERT J & JILL L H	$1,083.19	$1,083.19
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-265.57	$786.00
07/08/2013	BILL	HAWLEY, ALBERT J & JILL L H	$1,051.57	$1,051.57
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$287.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$574.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.84	$861.00
07/10/2012	BILL	HAWLEY, ALBERT J & JILL L H	$1,148.84	$1,148.84
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$682.00
08/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17984	$-343.02	$1,023.00
07/08/2011	BILL	HAWLEY, ALBERT J & JILL L H	$1,366.02	$1,366.02
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-351.00	$351.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-353.90	$1,053.00
07/08/2010	BILL	HAWLEY, ALBERT J & JILL L H	$1,406.90	$1,406.90
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-358.84	$1,071.00
07/06/2009	BILL	HAWLEY, ALBERT J & JILL L H	$1,429.84	$1,429.84
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.19	$1,038.00
07/15/2008	BILL	HAWLEY, ALBERT J & JILL L H	$1,388.19	$1,388.19
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-336.00	$336.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-339.76	$1,008.00
07/12/2007	BILL	HAWLEY, ALBERT J & JILL L H	$1,347.76	$1,347.76
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-326.00	$326.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-326.00	$652.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-330.31	$978.00
07/12/2006	BILL	HAWLEY, ALBERT J & JILL L H	$1,308.31	$1,308.31
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-317.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-317.00	$317.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-317.00	$634.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-319.21	$951.00
07/15/2005	BILL	HAWLEY, ALBERT J & JILL L H	$1,270.21	$1,270.21
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-316.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-316.00	$316.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-316.00	$632.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-317.07	$948.00
07/08/2004	BILL	HAWLEY, ALBERT J & JILL L H	$1,265.07	$1,265.07
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-288.59	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-288.59	$288.59
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-288.59	$577.18
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-288.59	$865.77
07/18/2003	BILL	HAWLEY, ALBERT J & JILL L H	$1,154.36	$1,154.36
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-285.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-285.00	$285.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-285.00	$570.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-285.16	$855.00
07/12/2002	BILL	HAWLEY, ALBERT J & JILL L H	$1,140.16	$1,140.16
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-277.85	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-277.85	$277.85
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-277.85	$555.70
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-278.08	$833.55
07/12/2001	BILL	HAWLEY, ALBERT J & JILL L H	$1,111.63	$1,111.63
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-272.18	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-272.18	$272.18
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-272.18	$544.36
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-272.49	$816.54
07/17/2000	BILL	HAWLEY, ALBERT J & JILL L H	$1,089.03	$1,089.03
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-287.55	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-287.55	$287.55
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-287.55	$575.10
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-287.86	$862.65
07/17/1999	BILL	HAWLEY, ALBERT J & JILL L H	$1,150.51	$1,150.51
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-279.43	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-279.43	$279.43
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-279.43	$558.86
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-279.58	$838.29
07/13/1998	BILL	HAWLEY, ALBERT J & JILL L H	$1,117.87	$1,117.87
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-43.66	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-43.66	$43.66
10/13/1997	PAYMENT	COMSTOCK BANK CHECK	$-43.66	$87.32
08/06/1997	PAYMENT	ESCROW 1 CHECK	$-43.81	$130.98
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$174.79	$174.79
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65