Tax Account 019-822-06

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Owners

HILL, DAWN & CHAD
603 WINDCHASE CT
DAYTON, NV 89403-0000

HILL, CHAD

Account Summary

Account ID	019-822-06
Account Type	Real Estate
Location	603 WINDCHASE CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-822-06

Account Type

Real Estate

Location

603 WINDCHASE CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.36
Total	$1,860.36
Paid	$1,860.36
Balance	$0.00
Due	$0.00
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

$1,860.36

Total

$1,860.36

Paid

$1,860.36

Balance

$0.00

Due

$0.00

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	Paid	$465.36	$0.00	$465.36	$465.36	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.24	$0.00	$1,806.24	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,500.13	$0.00	$1,500.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,456.50	$0.00	$1,456.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,413.25	$0.00	$1,413.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,372.11	$0.00	$1,372.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,306.83	$0.00	$1,306.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,254.19	$0.00	$1,254.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,222.44	$0.00	$1,222.44	$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	1.82	.00	.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
02/28/2025	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-465.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-465.00	$465.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-465.00	$930.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-465.36	$1,395.00
07/16/2024	BILL	HILL, DAWN & CHAD	$1,860.36	$1,860.36
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-453.24	$1,353.00
07/17/2023	BILL	HILL, DAWN & CHAD	$1,806.24	$1,806.24
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-378.13	$1,122.00
07/15/2022	BILL	HILL, DAWN & CHAD	$1,500.13	$1,500.13
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-364.08	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-364.08	$364.08
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-364.08	$728.16
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-364.26	$1,092.24
07/14/2021	BILL	HILL, DAWN & CHAD	$1,456.50	$1,456.50
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-353.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-353.00	$353.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$354.25	$1,059.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-354.25	$704.75
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-354.25	$1,059.00
07/09/2020	BILL	HILL, DAWN & CHAD	$1,413.25	$1,413.25
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
09/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023375	$-342.00	$684.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-346.11	$1,026.00
07/10/2019	BILL	HILL, DAWN & CHAD	$1,372.11	$1,372.11
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-326.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-326.00	$326.00
10/02/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: LERETA	$-326.00	$652.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-328.83	$978.00
07/10/2018	BILL	HILL, DAWN & CHAD	$1,306.83	$1,306.83
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-313.00	$0.00
01/09/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0465881	$-313.00	$313.00
10/02/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0442935	$-313.00	$626.00
08/18/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0426968	$-315.19	$939.00
07/10/2017	BILL	HILL, DAWN & CHAD	$1,254.19	$1,254.19
03/06/2017	PAYMENT	MARTINI, ROBERT S TRS ET AL CHECK NUM: 8040	$-305.00	$0.00
01/05/2017	PAYMENT	MARTINI, ROBERT S TRS ET AL CHECK NUM: 8015	$-305.00	$305.00
10/05/2016	PAYMENT	MARTINI, ROBERT S TRS ET AL CHECK NUM: 7978	$-305.00	$610.00
08/16/2016	PAYMENT	MARTINI, ROBERT CHECK NUM: 7959	$-307.44	$915.00
07/11/2016	BILL	MARTINI, ROBERT S TRS ET AL	$1,222.44	$1,222.44
03/09/2016	PAYMENT	MARTINI, ROBERT S TRS ET AL CHECK NUM: 7824	$-304.00	$0.00
01/08/2016	PAYMENT	MARTINI, ROBERT S ET AL CHECK NUM: 7873	$-304.00	$304.00
10/08/2015	PAYMENT	MARTINI, ROBERT S ET AL CHECK NUM: 7796	$-304.00	$608.00
08/10/2015	PAYMENT	MARTINI, ROBERT S TRS ET AL CHECK NUM: 7777	$-307.91	$912.00
07/07/2015	BILL	MARTINI, ROBERT S TRS ET AL	$1,219.91	$1,219.91
03/05/2015	PAYMENT	MARTINI, ROBERT & GERALDINE CHECK NUM: 7629	$-295.00	$0.00
01/07/2015	PAYMENT	MARTINI, ROBERT S TRS ET AL CHECK NUM: 7596	$-295.00	$295.00
10/06/2014	PAYMENT	MARTINI, ROBERT S TRS ET AL CHECK NUM: 7656	$-295.00	$590.00
08/06/2014	PAYMENT	MARTINI, ROBERT & GERALDINE CHECK NUM: 7581	$-299.26	$885.00
07/08/2014	BILL	MARTINI, ROBERT S TRS ET AL	$1,184.26	$1,184.26
03/10/2014	PAYMENT	MARTINI, ROBERT & GERALDINE CHECK NUM: 7369	$-287.00	$0.00
10/11/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459396398	$-287.00	$287.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.00	$574.00
07/23/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459394944	$-288.69	$861.00
07/08/2013	BILL	CHASTANET, JUSTIN D	$1,149.69	$1,149.69
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-334.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-334.00	$334.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-334.00	$668.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-338.07	$1,002.00
07/10/2012	BILL	ROBERTON, DAVID W & LISA S	$1,340.07	$1,340.07
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-368.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-368.00	$368.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-368.00	$736.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-370.30	$1,104.00
07/08/2011	BILL	ROBERTON, DAVID W & LISA S	$1,474.30	$1,474.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-380.46	$1,137.00
07/08/2010	BILL	ROBERTON, DAVID W & LISA S	$1,517.46	$1,517.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-419.90	$1,257.00
07/06/2009	BILL	ROBERTON, DAVID W & LISA S	$1,676.90	$1,676.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-424.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-424.00	$424.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-424.00	$848.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-427.23	$1,272.00
07/15/2008	BILL	ROBERTON, DAVID W & LISA S	$1,699.23	$1,699.23
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	$-394.41	$1,179.00
07/12/2007	BILL	ROBERTON, DAVID W & LISA S	$1,573.41	$1,573.41
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-364.70	$1,092.00
07/12/2006	BILL	ROBERTON, DAVID W & LISA S	$1,456.70	$1,456.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-330.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-330.00	$330.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-330.00	$660.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-330.62	$990.00
07/15/2005	BILL	ROBERTON, DAVID W & LISA S	$1,320.62	$1,320.62
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-328.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-328.00	$328.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-328.00	$656.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-331.34	$984.00
07/08/2004	BILL	MORSE, VERONICA	$1,315.34	$1,315.34
03/01/2004	PAYMENT	YORK, ALLAN E & SHARON A CHECK BANK: 25-80 NUM: 770	$-294.50	$0.00
01/09/2004	PAYMENT	YORK, ALLAN E & SHARON A CHECK BANK: 94-72 NUM: 1065	$-294.50	$294.50
10/09/2003	PAYMENT	YORK, ALLAN E & SHARON A CHECK BANK: 25-80 NUM: 762	$-294.50	$589.00
08/19/2003	PAYMENT	YORK, ALLAN E & SHARON A CHECK BANK: 94-72 NUM: 1044	$-294.53	$883.50
07/18/2003	BILL	YORK, ALLAN E & SHARON A	$1,178.03	$1,178.03
03/04/2003	PAYMENT	YORK, ALLAN E & SHARON A. CHECK BANK: 94-72 NUM: 1023	$-290.00	$0.00
01/07/2003	PAYMENT	YORK, ALLAN E & SHARON A CHECK BANK: 25-80 NUM: 731	$-290.00	$290.00
10/09/2002	PAYMENT	YORK, ALLAN E & SHARON A. CHECK BANK: 94-72 NUM: 1014	$-290.00	$580.00
08/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 33770	$-293.63	$870.00
07/12/2002	BILL	LUSK, RONALD L & KIM	$1,163.63	$1,163.63
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-283.56	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-283.56	$283.56
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-283.56	$567.12
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-283.78	$850.68
07/12/2001	BILL	LUSK, RONALD L & KIM	$1,134.46	$1,134.46
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-277.80	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-277.80	$277.80
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-277.80	$555.60
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-277.99	$833.40
07/17/2000	BILL	LUSK, RONALD L	$1,111.39	$1,111.39
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-297.05	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-297.05	$297.05
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-297.05	$594.10
09/10/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 325336	$-11.89	$891.15
09/10/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 325205	$-297.33	$903.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.89	$1,200.37
07/17/1999	BILL	LUSK, RONALD L	$1,188.48	$1,188.48