Tax Account 019-851-04

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Owners

HATFIELD, JAMES A
191 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-851-04
Account Type	Real Estate
Location	191 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-851-04

Account Type

Real Estate

Location

191 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.70
Total	$381.70
Paid	$381.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$381.70

Total

$381.70

Paid

$381.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$96.70	$0.00	$96.70	$96.70	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.99	$0.00	$1,030.99	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$867.98	$0.00	$867.98	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,085.83	$0.00	$1,085.83	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,053.41	$0.00	$1,053.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,022.76	$0.00	$1,022.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$993.02	$0.00	$993.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$203.47	$0.00	$203.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$939.75	$0.00	$939.75	$0.00	$0.00	3.2094	8.4

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	GUILD MORTGAGE COMPANY ACH CORE -	$-95.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-95.00	$95.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-95.00	$190.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-96.70	$285.00
07/16/2024	BILL	HATFIELD, JAMES A	$381.70	$381.70
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$514.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.99	$771.00
07/17/2023	BILL	HATFIELD, JAMES A	$1,030.99	$1,030.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-219.98	$648.00
07/15/2022	BILL	HATFIELD, JAMES AUSTIN ET AL	$867.98	$867.98
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.42	$271.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.42	$542.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.57	$814.26
07/14/2021	BILL	HATFIELD, JAMES AUSTIN ET AL	$1,085.83	$1,085.83
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.41	$789.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-264.41	$524.59
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-264.41	$789.00
07/09/2020	BILL	HATFIELD, JAMES AUSTIN ET AL	$1,053.41	$1,053.41
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-257.76	$765.00
07/10/2019	BILL	HATFIELD, JAMES AUSTIN ET AL	$1,022.76	$1,022.76
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.02	$741.00
07/10/2018	BILL	HATFIELD, JAMES AUSTIN ET AL	$993.02	$993.02
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.47	$0.00
07/18/2017	AMENDMENT	Apply 100% DV exemption	$-760.65	$203.47
07/10/2017	BILL	HATFIELD, JAMES AUSTIN ET AL	$964.12	$964.12
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-237.75	$702.00
07/11/2016	BILL	HATFIELD, JAMES AUSTIN ET AL	$939.75	$939.75
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10264	$-234.00	$468.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.78	$702.00
07/07/2015	BILL	MILLS, EDGAR & SARAH	$937.78	$937.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-230.96	$690.00
07/08/2014	BILL	MILLS, EDGAR & SARAH	$920.96	$920.96
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-220.90	$651.00
07/08/2013	BILL	MILLS, EDGAR & SARAH	$871.90	$871.90
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.00	$273.00
08/21/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9107665	$-273.00	$546.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-275.95	$819.00
07/10/2012	BILL	DIXON, CHARLES L	$1,094.95	$1,094.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-290.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-290.00	$290.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-290.00	$580.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.00	$870.00
07/08/2011	BILL	DIXON, CHARLES L	$1,161.00	$1,161.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-270.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-270.00	$270.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-270.00	$540.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.17	$810.00
07/08/2010	BILL	DIXON, CHARLES L	$1,082.17	$1,082.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-397.00	$794.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.79	$1,191.00
07/06/2009	BILL	DIXON, CHARLES L	$1,589.79	$1,589.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-382.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-382.00	$382.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-382.00	$764.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-385.81	$1,146.00
07/15/2008	BILL	DIXON, CHARLES L	$1,531.81	$1,531.81
03/04/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50016065	$-354.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 10300 NUM: 10300	$-354.00	$354.00
10/02/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 000	$-519.08	$1,062.00
07/12/2007	BILL	DEUTSCHE BANK NATIONAL TR CO T	$1,581.08	$1,581.08
03/05/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-328.00	$328.00
10/04/2006	PAYMENT	OCWEN LOAN SERVICING CHECK BANK: 88-88 NUM: 1583038	$-328.00	$656.00
08/24/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1549573	$-329.15	$984.00
07/12/2006	BILL	FLETCHER, CHRISTOPHER N ET AL	$1,313.15	$1,313.15
03/09/2006	PAYMENT	RESMAE CHECK BANK: 16-3844 NUM: 80001330	$-304.00	$0.00
10/24/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 045996	$-304.00	$304.00
10/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1980047	$-304.00	$608.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-304.78	$912.00
07/15/2005	BILL	RUFF, KURT A & ROBERTA D	$1,216.78	$1,216.78
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-303.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-303.00	$303.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-303.00	$606.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-304.25	$909.00
07/08/2004	BILL	RUFF, KURT A & ROBERTA D	$1,213.25	$1,213.25
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-263.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-263.38	$263.38
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-263.38	$526.76
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-263.41	$790.14
07/18/2003	BILL	RUFF, KURT A & ROBERTA D	$1,053.55	$1,053.55
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-197.00	$0.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-197.00	$197.00
09/06/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268713	$-197.00	$394.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-197.85	$591.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$788.85	$788.85