Tax Account 019-775-01

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Owners

HOFF, GARY ROY ET AL
201 CROWN POINT DR
DAYTON, NV 89403

NELSON, VALERIE ROSE

Account Summary

Account ID	019-775-01
Account Type	Real Estate
Location	201 CROWN POINT DR DAYTON
Balance	$1,819.70
Currently Due	$457.70

Account ID

019-775-01

Account Type

Real Estate

Location

201 CROWN POINT DR
DAYTON

Balance

$1,819.70

Currently Due

$457.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.70
Total	$1,819.70
Paid	$0.00
Balance	$1,819.70
Due	$457.70
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

$1,819.70

Total

$1,819.70

Paid

$0.00

Balance

$1,819.70

Due

$457.70

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	Due	$457.70	$0.00	$457.70	$0.00	$457.70
2	10/07/2024	10/17/2024	Due	$454.00	$0.00	$454.00	$0.00	$911.70
3	01/06/2025	01/16/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,365.70
4	03/03/2025	03/13/2025	Due	$454.00	$0.00	$454.00	$0.00	$1,819.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.04	$0.00	$1,685.04	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,380.48	$0.00	$1,380.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,340.33	$0.00	$1,340.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,300.49	$0.00	$1,300.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,262.63	$0.00	$1,262.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,225.88	$0.00	$1,225.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,190.21	$0.00	$1,190.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,160.09	$0.00	$1,160.09	$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	.00	1.82	.68
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
07/16/2024	BILL	HOFF, GARY ROY ET AL	$1,819.70	$1,819.70
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.00	$0.00
11/29/2023	PAYMENT	STEWART TITLE CO CHECK 16727	$-421.00	$421.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-422.04	$1,263.00
07/17/2023	BILL	LYNCH, ROBERT N	$1,685.04	$1,685.04
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-345.48	$1,035.00
07/15/2022	BILL	LYNCH, ROBERT N	$1,380.48	$1,380.48
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-335.06	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.06	$335.06
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.06	$670.12
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.15	$1,005.18
07/14/2021	BILL	LYNCH, ROBERT N	$1,340.33	$1,340.33
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-324.00	$324.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-324.00	$648.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-328.49	$972.00
07/09/2020	BILL	LYNCH, ROBERT N	$1,300.49	$1,300.49
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-315.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-315.00	$315.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-317.63	$945.00
07/10/2019	BILL	LYNCH, ROBERT N	$1,262.63	$1,262.63
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-306.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-306.00	$306.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-306.00	$612.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-307.88	$918.00
07/10/2018	BILL	LYNCH, ROBERT N	$1,225.88	$1,225.88
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-297.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-297.00	$297.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-297.00	$594.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-299.21	$891.00
07/10/2017	BILL	LYNCH, ROBERT N	$1,190.21	$1,190.21
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-289.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-289.00	$289.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-289.00	$578.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-293.09	$867.00
07/11/2016	BILL	LYNCH, ROBERT N	$1,160.09	$1,160.09
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-289.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-289.00	$289.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-289.00	$578.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-290.67	$867.00
07/07/2015	BILL	LYNCH, ROBERT N	$1,157.67	$1,157.67
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-280.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-280.00	$280.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-280.00	$560.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-283.84	$840.00
07/08/2014	BILL	LYNCH, ROBERT N	$1,123.84	$1,123.84
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-272.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-272.00	$272.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-272.00	$544.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-275.03	$816.00
07/08/2013	BILL	LYNCH, ROBERT N	$1,091.03	$1,091.03
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-298.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-298.00	$298.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-298.00	$596.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-299.82	$894.00
07/10/2012	BILL	LYNCH, ROBERT N	$1,193.82	$1,193.82
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-355.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-355.00	$355.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-355.00	$710.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-356.94	$1,065.00
07/08/2011	BILL	LYNCH, ROBERT N	$1,421.94	$1,421.94
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-366.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-366.00	$366.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-366.00	$732.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-366.84	$1,098.00
07/08/2010	BILL	LYNCH, ROBERT N	$1,464.84	$1,464.84
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-366.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-366.00	$366.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-366.00	$732.00
08/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18114	$-369.22	$1,098.00
07/06/2009	BILL	LYNCH, ROBERT N	$1,467.22	$1,467.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-355.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-355.00	$355.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-355.00	$710.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.46	$1,065.00
07/15/2008	BILL	LYNCH, ROBERT N	$1,424.46	$1,424.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-345.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-345.00	$345.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-345.00	$690.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-347.98	$1,035.00
07/12/2007	BILL	LYNCH, ROBERT N	$1,382.98	$1,382.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-335.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-335.00	$335.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-335.00	$670.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-337.52	$1,005.00
07/12/2006	BILL	LYNCH, ROBERT N	$1,342.52	$1,342.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-325.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-325.00	$325.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-325.00	$650.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-328.43	$975.00
07/15/2005	BILL	LYNCH, ROBERT N	$1,303.43	$1,303.43
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-324.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-324.00	$324.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-324.00	$648.00
08/04/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 030757	$-326.15	$972.00
07/08/2004	BILL	LYNCH, ROBERT N	$1,298.15	$1,298.15
04/26/2004	PAYMENT	BRACKEN, BRIAN P CHECK BANK: 94-8014 NUM: 1077	$-11.80	$0.00
03/30/2004	PAYMENT	BRACKEN, BRIAN P CHECK BANK: 94-8014 NUM: 1050	$-295.01	$11.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.80	$306.81
01/07/2004	PAYMENT	BRACKEN, BRIAN P CHECK BANK: 94-7074 NUM: 1536	$-295.01	$295.01
10/15/2003	PAYMENT	BRACKEN, BRIAN P CHECK BANK: 94-7074 NUM: 1443	$-295.01	$590.02
08/18/2003	PAYMENT	BRACKEN, BRIAN P CHECK BANK: 94-7074 NUM: 1392	$-295.04	$885.03
07/18/2003	BILL	BRACKEN, BRIAN P	$1,180.07	$1,180.07
01/29/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272684	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 1/17/02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd penaly	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
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
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35