Tax Account 019-842-04

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Owners

HOSKINS, JAYSON NEIL
187 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-842-04
Account Type	Real Estate
Location	187 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-842-04

Account Type

Real Estate

Location

187 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,321.62
Total	$1,321.62
Paid	$1,321.62
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

$1,321.62

Total

$1,321.62

Paid

$1,321.62

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	$331.62	$0.00	$331.62	$331.62	$0.00
2	10/02/2023	10/13/2023	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/02/2024	01/13/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/04/2024	03/15/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,082.94	$0.00	$1,082.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,051.45	$0.00	$1,051.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,020.01	$23.35	$1,043.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$990.32	$0.00	$990.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$961.52	$0.00	$961.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$933.55	$0.00	$933.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$909.93	$0.00	$909.93	$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	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.62	$990.00
07/17/2023	BILL	HOSKINS, JAYSON NEIL	$1,321.62	$1,321.62
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.94	$810.00
07/15/2022	BILL	HOSKINS, JAYSON NEIL	$1,082.94	$1,082.94
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.83	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.83	$262.83
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.83	$525.66
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-262.96	$788.49
07/14/2021	BILL	HOSKINS, JAYSON NEIL	$1,051.45	$1,051.45
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104269	$-254.00	$0.00
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104268	$-254.00	$254.00
03/09/2021	PAYMENT	CORELOGIC CHECK 410652544	$-23.35	$508.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.19	$531.35
12/29/2020	PAYMENT	US BANK HOME MORTGAGE CHECK 4090705	$-254.00	$518.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.16	$772.16
07/20/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029640	$-258.01	$762.00
07/09/2020	BILL	BOYER, HOMER W & MARGARET M	$1,020.01	$1,020.01
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-247.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$247.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-249.32	$741.00
07/10/2019	BILL	BOYER, HOMER W & MARGARET M	$990.32	$990.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-240.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-240.00	$240.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-240.00	$480.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-241.52	$720.00
07/10/2018	BILL	BOYER, HOMER W & MARGARET M	$961.52	$961.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$233.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-234.55	$699.00
07/10/2017	BILL	BOYER, HOMER W & MARGARET M	$933.55	$933.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$227.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-228.93	$681.00
07/11/2016	BILL	BOYER, HOMER W & MARGARET M	$909.93	$909.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-226.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$226.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$452.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.02	$678.00
07/07/2015	BILL	BOYER, HOMER W & MARGARET M	$908.02	$908.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-220.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-220.00	$220.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-220.00	$440.00
08/12/2014	PAYMENT	TITLE 365 NEVADA ESCROW CHECK NUM: 7770000163	$-221.45	$660.00
07/08/2014	BILL	BOYER, HOMER W & MARGARET M	$881.45	$881.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-213.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-213.00	$213.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-213.00	$426.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-216.70	$639.00
07/08/2013	BILL	BOYER, HOMER W & MARGARET M	$855.70	$855.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-237.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-237.00	$237.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-237.00	$474.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-238.92	$711.00
07/10/2012	BILL	BOYER, HOMER W & MARGARET M	$949.92	$949.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-276.44	$816.00
07/08/2011	BILL	BOYER, HOMER W & MARGARET M	$1,092.44	$1,092.44
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-280.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-280.00	$280.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-280.00	$560.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-284.32	$840.00
07/08/2010	BILL	BOYER, HOMER W & MARGARET M	$1,124.32	$1,124.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-282.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-282.00	$282.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-282.00	$564.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-285.73	$846.00
07/06/2009	BILL	BOYER, HOMER W & MARGARET M	$1,131.73	$1,131.73
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-274.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-274.00	$274.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-274.00	$548.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-276.76	$822.00
07/15/2008	BILL	BOYER, HOMER W & MARGARET M	$1,098.76	$1,098.76
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-266.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-266.00	$266.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-266.00	$532.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-268.76	$798.00
07/12/2007	BILL	BOYER, HOMER W & MARGARET M	$1,066.76	$1,066.76
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-258.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-258.00	$258.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-258.00	$516.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$258.00	$774.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-258.00	$516.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-261.50	$774.00
07/12/2006	BILL	BOYER, HOMER W & MARGARET M	$1,035.50	$1,035.50
03/03/2006	PAYMENT	FIRST AMERICAN TITLE CO.OF NEV CHECK BANK: 94-169 NUM: 2422	$-251.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035294	$-251.00	$251.00
10/11/2005	PAYMENT	FIDELITY/HSBC MRGE SERVICES CHECK BANK: 90-3752 NUM: 4554	$-251.00	$502.00
08/18/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80024872	$-252.35	$753.00
07/15/2005	BILL	BOYER, MARGARET M & HOMER W II	$1,005.35	$1,005.35
05/02/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 397	$-10.00	$0.00
05/02/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 343	$-250.00	$10.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.00	$260.00
01/11/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10106774	$-250.00	$250.00
10/07/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 50016092	$-250.00	$500.00
08/21/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 50015125	$-251.31	$750.00
07/08/2004	BILL	BOYER, MARGARET M & HOMER W II	$1,001.31	$1,001.31
03/10/2004	PAYMENT	HOUSEHOLD CORK: B BANK: 1-108 NUM: 10054595	$-269.06	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-269.06	$269.06
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-269.06	$538.12
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-269.07	$807.18
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$269.07	$1,076.25
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-269.07	$807.18
07/18/2003	BILL	BOYER, MARGARET M & HOMER W II	$1,076.25	$1,076.25
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-265.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-265.00	$265.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-265.00	$530.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-267.45	$795.00
07/12/2002	BILL	BOYER, MARGARET M & HOMER W II	$1,062.45	$1,062.45
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-258.96	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-258.96	$258.96
10/05/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9695910	$-258.96	$517.92
09/05/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1-7029 NUM: 9692492	$-259.20	$776.88
09/05/2001	AMENDMENT	postmarked 08/30/01	$-10.37	$1,036.08
09/05/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 1-7029 NUM: 9692492	$259.20	$1,046.45
09/05/2001	VOID	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-7029 NUM: 9692492	$-259.20	$787.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.37	$1,046.45
07/12/2001	BILL	BOYER, MARGARET M & HOMER W II	$1,036.08	$1,036.08
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-253.70	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-253.70	$253.70
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-253.70	$507.40
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-253.91	$761.10
07/17/2000	BILL	SHERBURNE, NORMAN D SR & KAY	$1,015.01	$1,015.01
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-70.03	$0.00
10/08/1999	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5002277	$-70.03	$70.03
09/16/1999	PAYMENT	SHERBURNE, NORMAN D SR & KAY CHECK BANK: 94-77 NUM: 1304	$-70.03	$140.06
08/19/1999	PAYMENT	SHERBURNE, NORMAN D SR & KAY CHECK BANK: 94-77 NUM: 1224	$-70.28	$210.09
07/17/1999	BILL	SHERBURNE, NORMAN D SR & KAY	$280.37	$280.37