Tax Account 019-678-10

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Owners

HYDE, ROBERT & HEATHER
292 MONTE CRISTO DR
DAYTON, NV 89403-0000

HYDE, HEATHER

Account Summary

Account ID	019-678-10
Account Type	Real Estate
Location	292 MONTE CRISTO DR DAYTON
Balance	$408.00
Currently Due	$0.00

Account ID

019-678-10

Account Type

Real Estate

Location

292 MONTE CRISTO DR
DAYTON

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.46
Total	$1,634.46
Paid	$1,226.46
Balance	$408.00
Due	$0.00
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

$1,634.46

Total

$1,634.46

Paid

$1,226.46

Balance

$408.00

Due

$0.00

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	$410.46	$0.00	$410.46	$410.46	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.53	$0.00	$1,513.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,198.61	$0.00	$1,198.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,109.96	$0.00	$1,109.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,076.81	$0.00	$1,076.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,045.47	$0.00	$1,045.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,015.04	$0.00	$1,015.04	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$985.51	$0.00	$985.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$960.58	$0.00	$960.58	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.46	$1,224.00
07/16/2024	BILL	HYDE, ROBERT & HEATHER	$1,634.46	$1,634.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.53	$1,134.00
07/17/2023	BILL	HYDE, ROBERT & HEATHER	$1,513.53	$1,513.53
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.61	$897.00
07/15/2022	BILL	HYDE, ROBERT & HEATHER	$1,198.61	$1,198.61
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.47	$277.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.47	$554.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.55	$832.41
07/14/2021	BILL	HYDE, ROBERT & HEATHER	$1,109.96	$1,109.96
02/26/2021	PAYMENT	JG REED ACH NORW - 029538139	$-268.00	$0.00
10/12/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1004445464	$-268.00	$268.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.81	$804.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.81	$531.19
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.81	$804.00
07/09/2020	BILL	REED, JEFFREY G & TRACY D	$1,076.81	$1,076.81
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
12/02/2019	PAYMENT	FIRST AMERCIAN TITLE INS CO CHECK NUM: 1004388868	$-261.00	$261.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-262.47	$783.00
07/10/2019	BILL	REED, JEFFREY G & TRACY D	$1,045.47	$1,045.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-253.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-253.00	$253.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-253.00	$506.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.04	$759.00
07/10/2018	BILL	REED, TRACY D & JEFFREY G	$1,015.04	$1,015.04
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-247.51	$738.00
07/10/2017	BILL	REED, TRACY D & JEFFREY G	$985.51	$985.51
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-243.58	$717.00
07/11/2016	BILL	REED, TRACY D & JEFFREY G	$960.58	$960.58
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-241.55	$717.00
07/07/2015	BILL	REED, TRACY D & JEFFREY G	$958.55	$958.55
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$232.00	$232.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$232.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-234.52	$696.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$234.52	$930.52
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-234.52	$696.00
07/08/2014	BILL	REED, TRACY D & JEFFREY G	$930.52	$930.52
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-228.34	$675.00
07/08/2013	BILL	REED, TRACY D & JEFFREY G	$903.34	$903.34
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-247.15	$735.00
07/10/2012	BILL	REED, TRACY D & JEFFREY G	$982.15	$982.15
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-289.00	$0.00
10/26/2011	PAYMENT	TICOR TITLE CHECK NUM: 40070067	$-289.00	$289.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.71	$867.00
07/08/2011	BILL	REED, TRACY D & JEFFREY G	$1,158.71	$1,158.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
07/15/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003347	$-301.16	$891.00
07/08/2010	BILL	REED, TRACY D & JEFFREY G	$1,192.16	$1,192.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-331.00	$331.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.55	$993.00
07/06/2009	BILL	PHAM, JEREMY HK	$1,325.55	$1,325.55
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-344.00	$1,026.00
07/15/2008	BILL	PHAM, HUNG V & EMY B TRS	$1,370.00	$1,370.00
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-317.00	$317.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-317.57	$951.00
07/12/2007	BILL	PHAM, HUNG V & EMY B TRS	$1,268.57	$1,268.57
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-293.00	$293.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-293.00	$586.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-295.44	$879.00
07/12/2006	BILL	PHAM, HUNG V & EMY B	$1,174.44	$1,174.44
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-271.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-271.00	$271.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-271.00	$542.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-274.47	$813.00
07/15/2005	BILL	PHAM, HUNG V & EMY B	$1,087.47	$1,087.47
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-270.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-270.00	$270.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-270.00	$540.00
07/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30576	$-273.17	$810.00
07/08/2004	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$1,083.17	$1,083.17
03/01/2004	PAYMENT	HMEQ SERVICING CHECK BANK: 021-530 NUM: 885205	$-246.28	$0.00
12/16/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 842799	$-246.28	$246.28
09/15/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 787397	$-246.28	$492.56
09/15/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 786944	$-9.85	$738.84
09/15/2003	PAYMENT	HOMEQ SERVICES CHECK BANK: 0021 NUM: 781565	$-246.28	$748.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.85	$994.97
07/18/2003	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$985.12	$985.12
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-243.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-243.00	$243.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-243.00	$486.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-243.29	$729.00
07/12/2002	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$972.29	$972.29
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-236.98	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-236.98	$236.98
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-236.98	$473.96
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-237.25	$710.94
07/12/2001	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$948.19	$948.19
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-232.16	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-232.16	$232.16
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-232.16	$464.32
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-232.42	$696.48
07/17/2000	BILL	MC LAUGHLIN, STEVEN L & CYNTHI	$928.90	$928.90
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-245.28	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-245.28	$245.28
09/16/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234709	$-245.28	$490.56
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-245.51	$735.84
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$981.35	$981.35
03/10/1999	PAYMENT	LANDMARK CHECK	$-235.25	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-235.25	$235.25
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-235.25	$470.50
08/28/1998	PAYMENT	LANDMARK CHECK	$-235.47	$705.75
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$941.22	$941.22
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-230.81	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-230.81	$230.81
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-230.81	$461.62
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-231.10	$692.43
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$923.53	$923.53
03/14/1997	PAYMENT	LANDMARK	$-232.40	$0.00
01/15/1997	PAYMENT	LANDMARK	$-232.40	$232.40
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-232.40	$464.80
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-232.58	$697.20
07/18/1996	BILL	BAWDEN, JAMES F	$929.78	$929.78