Tax Account 019-776-01

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Owners

RURAL NEVADA HFC LLC
601 108TH AVE NE STE 1900
BELLEVUE, WA 98004-0000

Account Summary

Account ID	019-776-01
Account Type	Real Estate
Location	301 GOLDEN PICK DR DAYTON
Balance	$549.00
Currently Due	$0.00

Account ID

019-776-01

Account Type

Real Estate

Location

301 GOLDEN PICK DR
DAYTON

Balance

$549.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.62
Total	$2,197.62
Paid	$1,648.62
Balance	$549.00
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

$2,197.62

Total

$2,197.62

Paid

$1,648.62

Balance

$549.00

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	$550.62	$0.00	$550.62	$550.62	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$549.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.96	$0.00	$2,034.96	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,627.55	$0.00	$1,627.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,507.13	$0.00	$1,507.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,394.77	$0.00	$1,394.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,354.18	$0.00	$1,354.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,314.78	$0.00	$1,314.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,276.52	$0.00	$1,276.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,244.23	$0.00	$1,244.23	$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	1.40	.42	.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	ESSEX MORTGAGE ACH CORE -	$-549.00	$549.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-550.62	$1,647.00
07/16/2024	BILL	RURAL NEVADA HFC LLC	$2,197.62	$2,197.62
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-510.96	$1,524.00
07/17/2023	BILL	RURAL NEVADA HFC LLC	$2,034.96	$2,034.96
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-409.55	$1,218.00
07/15/2022	BILL	RURAL NEVADA HFC LLC	$1,627.55	$1,627.55
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-376.75	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-376.75	$376.75
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-376.75	$753.50
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-376.88	$1,130.25
07/14/2021	BILL	RURAL NEVADA HFC LLC	$1,507.13	$1,507.13
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$696.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$350.77	$1,044.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-350.77	$693.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-350.77	$1,044.00
07/09/2020	BILL	MAC MENAMIN, ELIZABETH	$1,394.77	$1,394.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-338.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$338.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-340.18	$1,014.00
07/10/2019	BILL	MAC MENAMIN, ELIZABETH	$1,354.18	$1,354.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-328.00	$328.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-328.00	$656.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-330.78	$984.00
07/10/2018	BILL	MAC MENAMIN, ELIZABETH	$1,314.78	$1,314.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$318.00
10/02/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 126020	$-318.00	$636.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-322.52	$954.00
07/10/2017	BILL	MAC MENAMIN, ELIZABETH	$1,276.52	$1,276.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-314.23	$930.00
07/11/2016	BILL	MAC MENAMIN, ELIZABETH	$1,244.23	$1,244.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.64	$930.00
07/07/2015	BILL	MAC MENAMIN, ELIZABETH	$1,241.64	$1,241.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-301.00	$301.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-301.00	$602.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-302.34	$903.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$302.34	$1,205.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-302.34	$903.00
07/08/2014	BILL	MAC MENAMIN, ELIZABETH	$1,205.34	$1,205.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-292.00	$292.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-294.16	$876.00
07/08/2013	BILL	MAC MENAMIN, ELIZABETH	$1,170.16	$1,170.16
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-319.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-319.00	$319.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-319.00	$638.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-322.80	$957.00
07/10/2012	BILL	MAC MENAMIN, ELIZABETH	$1,279.80	$1,279.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-382.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-382.00	$382.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-382.00	$764.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-382.89	$1,146.00
07/08/2011	BILL	MAC MENAMIN, ELIZABETH	$1,528.89	$1,528.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-393.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-393.00	$393.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-396.64	$1,179.00
07/08/2010	BILL	MAC MENAMIN, ELIZABETH	$1,575.64	$1,575.64
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-427.41	$1,278.00
07/06/2009	BILL	MAC MENAMIN, ELIZABETH	$1,705.41	$1,705.41
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-419.15	$1,251.00
07/15/2008	BILL	MAC MENAMIN, ELIZABETH	$1,670.15	$1,670.15
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-405.00	$405.00
10/01/2007	PAYMENT	STEWART TITLE TRUST ACCOUNT CHECK BANK: 94-77 NUM: 23039	$-405.00	$810.00
08/27/2007	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1934	$-406.51	$1,215.00
07/12/2007	BILL	LANDMARK HOMES & DEVEL INC	$1,621.51	$1,621.51
03/12/2007	PAYMENT	LANDMARK HOMES CHECK BANK: 71-234 NUM: C101-1676	$-226.00	$0.00
01/17/2007	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 1389	$-226.00	$226.00
01/17/2007	AMENDMENT	postmarked 1/12	$-9.04	$452.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.04	$461.04
10/13/2006	PAYMENT	LANDMARK HOMES & DEV CHECK BANK: 71-234 NUM: C1001-880	$-226.00	$452.00
08/31/2006	PAYMENT	LANDMARK HOMES AND DEVELOPMENT CHECK BANK: 71-234 NUM: 675	$-229.87	$678.00
07/12/2006	BILL	LANDMARK HOMES & DEVEL INC	$907.87	$907.87
03/15/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2674	$-61.00	$0.00
01/11/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2533	$-61.00	$61.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-61.00	$122.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-63.92	$183.00
07/15/2005	BILL	LANDMARK HOMES & DEVELOPMENT	$246.92	$246.92
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-183.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-63.57	$183.00
07/08/2004	BILL	LANDMARK HOMES & DEVELOPMENT	$246.57	$246.57
03/10/2004	PAYMENT	SUTRO HEIGHTS CHECK BANK: 94-72 NUM: 293	$-48.80	$0.00
01/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 138	$-48.80	$48.80
10/15/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1297	$-48.80	$97.60
08/29/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 1179	$-48.80	$146.40
07/18/2003	BILL	LANDMARK HOMES & DEVELOPMENT	$195.20	$195.20
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-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 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