Tax Account 019-755-07

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Owners

HYMAN, TYLER MAURICE & MEREDITH
405 CROSSWINDS DR
DAYTON, NV 89403-0000

HYMAN, MEREDITH

Account Summary

Account ID	019-755-07
Account Type	Real Estate
Location	405 CROSSWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-755-07

Account Type

Real Estate

Location

405 CROSSWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,854.74
Total	$1,854.74
Paid	$1,854.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,854.74

Total

$1,854.74

Paid

$1,854.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$465.74	$0.00	$465.74	$465.74	$0.00
2	10/02/2023	10/13/2023	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/02/2024	01/13/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/04/2024	03/15/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,533.63	$0.00	$1,533.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,489.02	$0.00	$1,489.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,444.83	$0.00	$1,444.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,402.77	$0.00	$1,402.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,361.94	$0.00	$1,361.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,322.31	$0.00	$1,322.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,288.85	$0.00	$1,288.85	$0.00	$0.00	3.2094	8.5

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	FLAGSTAR BANK, N.A. ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-465.74	$1,389.00
07/17/2023	BILL	HYMAN, TYLER MAURICE & MEREDITH	$1,854.74	$1,854.74
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-384.63	$1,149.00
07/15/2022	BILL	HYMAN, TYLER MAURICE & MEREDITH	$1,533.63	$1,533.63
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-372.23	$0.00
10/05/2021	PAYMENT	STEWART TITLE CHECK 21257	$-372.23	$372.23
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-372.23	$744.46
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-372.33	$1,116.69
07/14/2021	BILL	TARRANT, MEREDITH ET AL	$1,489.02	$1,489.02
03/10/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	UMPQUA BANK ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$364.83	$1,080.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-364.83	$715.17
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$364.83	$1,080.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.83	$715.17
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-364.83	$1,080.00
07/09/2020	BILL	TARRANT, MEREDITH ET AL	$1,444.83	$1,444.83
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-350.00	$350.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$700.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-352.77	$1,050.00
07/10/2019	BILL	FOY, MICHAEL EDWARD ET AL	$1,402.77	$1,402.77
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.94	$1,020.00
07/10/2018	BILL	FOY, MICHAEL EDWARD ET AL	$1,361.94	$1,361.94
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-330.00	$330.00
09/22/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80636	$-330.00	$660.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-332.31	$990.00
07/10/2017	BILL	TROTTER, SHANE T	$1,322.31	$1,322.31
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$0.00
12/06/2016	PAYMENT	SERVICELINK CHECK NUM: 60393705	$-321.00	$321.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-325.85	$963.00
07/11/2016	BILL	TROTTER, SHANE T	$1,288.85	$1,288.85
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-323.17	$963.00
07/07/2015	BILL	TROTTER, SHANE T	$1,286.17	$1,286.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-311.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-311.00	$311.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-311.00	$622.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-315.60	$933.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$315.60	$1,248.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-315.60	$933.00
07/08/2014	BILL	TROTTER, SHANE T	$1,248.60	$1,248.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-302.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18320	$-302.00	$302.00
10/03/2013	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5019	$-302.00	$604.00
08/19/2013	PAYMENT	CACTUS HOMES LLC CHECK NUM: 2169929	$-306.16	$906.00
07/08/2013	BILL	TAGGART, ROBERT MICHAEL ET AL	$1,212.16	$1,212.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-361.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-361.00	$361.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-361.00	$722.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-364.71	$1,083.00
07/10/2012	BILL	TAGGART, ROBERT MICHAEL ET AL	$1,447.71	$1,447.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-400.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-400.00	$400.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-400.00	$800.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-403.58	$1,200.00
07/08/2011	BILL	TAGGART, ROBERT MICHAEL ET AL	$1,603.58	$1,603.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-413.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-413.00	$413.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-413.00	$826.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-414.02	$1,239.00
07/08/2010	BILL	TAGGART, ROBERT MICHAEL ET AL	$1,653.02	$1,653.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-417.00	$0.00
11/30/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40047601	$-417.00	$417.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-417.00	$834.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-418.30	$1,251.00
07/06/2009	BILL	EVANS, MICAH & MELANIE	$1,669.30	$1,669.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-405.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-405.00	$405.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-405.00	$810.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-405.67	$1,215.00
07/15/2008	BILL	EVANS, MICAH & MELANIE	$1,620.67	$1,620.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-393.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-393.00	$393.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-393.00	$786.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-394.48	$1,179.00
07/12/2007	BILL	EVANS, MICAH & MELANIE	$1,573.48	$1,573.48
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-381.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-381.00	$381.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-381.00	$762.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-384.47	$1,143.00
07/12/2006	BILL	EVANS, MICAH & MELANIE	$1,527.47	$1,527.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-370.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-370.00	$370.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-370.00	$740.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-372.99	$1,110.00
07/15/2005	BILL	EVANS, MICAH & MELANIE	$1,482.99	$1,482.99
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-369.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-369.00	$369.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-369.00	$738.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-369.86	$1,107.00
07/08/2004	BILL	EVANS, MICAH & MELANIE	$1,476.86	$1,476.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-337.41	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-337.41	$337.41
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-337.41	$674.82
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-337.43	$1,012.23
07/18/2003	BILL	EVANS, MICAH	$1,349.66	$1,349.66
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-333.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-333.00	$333.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-333.00	$666.00
07/19/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18694	$-334.87	$999.00
07/12/2002	BILL	VOLLMAN, JEFFERY D & JOHANNA L	$1,333.87	$1,333.87
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-320.45	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-320.45	$320.45
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113857	$-12.83	$640.90
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321963	$-320.72	$653.73
11/02/2001	AMENDMENT	REMOVE 2ND QUARTER PENALTY	$-16.65	$974.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.65	$991.10
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-320.45	$974.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.83	$1,294.90
07/12/2001	BILL	VOLLMAN, JEFFERY D & JOHANNA L	$1,282.07	$1,282.07
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-313.92	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-313.92	$313.92
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-313.92	$627.84
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-314.23	$941.76
07/17/2000	BILL	VOLLMAN, JEFFERY D & JOHANNA L	$1,255.99	$1,255.99
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-335.85	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-335.85	$335.85
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-335.85	$671.70
08/24/1999	PAYMENT	PNC MTG. CHECK BANK: 60-0162 NUM: 797067	$-336.06	$1,007.55
07/17/1999	BILL	VOLLMAN, JEFFERY D & JOHANNA L	$1,343.61	$1,343.61
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77