Tax Account 019-775-07

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Owners

HYATT, TIMOTHY J
300 GOLDEN PICK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-775-07
Account Type	Real Estate
Location	300 GOLDEN PICK DR DAYTON
Balance	$2,133.26
Currently Due	$534.26

Account ID

019-775-07

Account Type

Real Estate

Location

300 GOLDEN PICK DR
DAYTON

Balance

$2,133.26

Currently Due

$534.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,133.26
Total	$2,133.26
Paid	$0.00
Balance	$2,133.26
Due	$534.26
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,133.26

Total

$2,133.26

Paid

$0.00

Balance

$2,133.26

Due

$534.26

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$534.26	$0.00	$534.26	$0.00	$534.26
2	10/07/2024	10/17/2024	Due	$533.00	$0.00	$533.00	$0.00	$1,067.26
3	01/06/2025	01/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,600.26
4	03/03/2025	03/13/2025	Due	$533.00	$0.00	$533.00	$0.00	$2,133.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.18	$0.00	$2,071.18	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,720.79	$0.00	$1,720.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,670.74	$0.00	$1,670.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,621.26	$0.00	$1,621.26	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,574.07	$0.00	$1,574.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,499.17	$0.00	$1,499.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,455.53	$0.00	$1,455.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,418.70	$0.00	$1,418.70	$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	.56
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	HYATT, TIMOTHY J	$2,133.26	$2,133.26
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-517.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-517.00	$517.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-517.00	$1,034.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-520.18	$1,551.00
07/17/2023	BILL	HYATT, TIMOTHY J	$2,071.18	$2,071.18
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.79	$1,290.00
07/15/2022	BILL	HYATT, TIMOTHY J	$1,720.79	$1,720.79
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.66	$417.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.66	$835.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.76	$1,252.98
07/14/2021	BILL	HYATT, TIMOTHY J	$1,670.74	$1,670.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$405.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$810.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$406.26	$1,215.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.26	$808.74
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.26	$1,215.00
07/09/2020	BILL	HYATT, TIMOTHY J	$1,621.26	$1,621.26
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-395.07	$1,179.00
07/10/2019	BILL	HYATT, TIMOTHY J	$1,574.07	$1,574.07
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
10/24/2018	PAYMENT	TICOR TITLE CO CHECK NUM: 20009609	$-374.00	$374.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-374.00	$748.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.17	$1,122.00
07/10/2018	BILL	PETTY, DANIEL C ET AL	$1,499.17	$1,499.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$363.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-366.53	$1,089.00
07/10/2017	BILL	PETTY, DANIEL C ET AL	$1,455.53	$1,455.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-354.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-356.70	$1,062.00
07/11/2016	BILL	PETTY, DANIEL C ET AL	$1,418.70	$1,418.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-353.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$353.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.76	$1,059.00
07/07/2015	BILL	PETTY, DANIEL C ET AL	$1,415.76	$1,415.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-343.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-343.00	$343.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-343.00	$686.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-345.39	$1,029.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$345.39	$1,374.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-345.39	$1,029.00
07/08/2014	BILL	PETTY, DANIEL C ET AL	$1,374.39	$1,374.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-333.00	$333.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-333.00	$666.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-335.28	$999.00
07/08/2013	BILL	PETTY, DANIEL C ET AL	$1,334.28	$1,334.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-365.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-365.00	$365.00
09/04/2012	PAYMENT	COOPER CASTLE LAW FIRM CHECK NUM: 33015307	$-365.00	$730.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-368.65	$1,095.00
07/10/2012	BILL	FANNIE MAE	$1,463.65	$1,463.65
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-437.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-437.00	$437.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-437.00	$874.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-440.35	$1,311.00
07/08/2011	BILL	FANNIE MAE	$1,751.35	$1,751.35
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-451.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-451.00	$451.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-451.00	$902.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-452.28	$1,353.00
07/08/2010	BILL	YANEZ-ALDAZ, JOSE ET AL	$1,805.28	$1,805.28
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-489.59	$1,458.00
07/06/2009	BILL	YANEZ-ALDAZ, JOSE ET AL	$1,947.59	$1,947.59
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-499.36	$1,491.00
07/15/2008	BILL	YANEZ-ALDAZ, JOSE ET AL	$1,990.36	$1,990.36
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-460.00	$0.00
10/09/2007	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1959	$-460.00	$460.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-460.00	$920.00
07/30/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22631	$-462.96	$1,380.00
07/12/2007	BILL	LANDMARK HOMES & DEVEL INC	$1,842.96	$1,842.96
03/12/2007	PAYMENT	LANDMARK HOMES CHECK BANK: 71-234 NUM: C101-1676	$-447.00	$0.00
01/17/2007	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 1389	$-447.00	$447.00
01/17/2007	AMENDMENT	postmarked 1/12	$-17.88	$894.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.88	$911.88
10/13/2006	PAYMENT	LANDMARK HOMES & DEV CHECK BANK: 71-234 NUM: C1001-880	$-447.00	$894.00
08/31/2006	PAYMENT	LANDMARK HOMES AND DEVELOPMENT CHECK BANK: 71-234 NUM: 675	$-448.10	$1,341.00
07/12/2006	BILL	LANDMARK HOMES & DEVEL INC	$1,789.10	$1,789.10
03/15/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2674	$-84.00	$0.00
01/11/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2533	$-84.00	$84.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-84.00	$168.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-84.98	$252.00
07/15/2005	BILL	LANDMARK HOMES & DEVELOPMENT	$336.98	$336.98
08/07/2004	PAYMENT	SUTRO HEIGHTS CHECK BANK: 94-72 NUM: 646	$-311.52	$0.00
07/08/2004	BILL	LANDMARK HOMES & DEVELOPMENT	$311.52	$311.52
03/10/2004	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-72 NUM: 585	$-56.53	$0.00
01/13/2004	PAYMENT	LANDMARK HOMES AND DEVELOPEMEN CHECK BANK: 94-72 NUM: 215	$-56.53	$56.53
10/15/2003	PAYMENT	LANDMARK HOMES DEVELOPMENT CHECK BANK: 90-78 NUM: 4943	$-56.53	$113.06
08/29/2003	PAYMENT	LANDMARK HOMES AND DEVELOPMENT CHECK BANK: 90-78 NUM: 4460	$-56.56	$169.59
07/18/2003	BILL	LANDMARK HOMES & DEVELOPMENT	$226.15	$226.15
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-40.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-40.00	$40.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-40.00	$80.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-42.86	$120.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$162.86	$162.86
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 01-17-02	$-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 pen	$-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
04/17/2000	PAYMENT	LANDMARK HOMES CHECK BANK: 94-160 NUM: 47342	$-34.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.34	$34.88
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 829	$-33.54	$33.54
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.54	$67.08
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 747	$-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