Tax Account 019-855-02

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Owners

HAYES, CHRISTINE ET AL
206 GORDON LN
DAYTON, NV 89403-0000

HAYES, MICHAEL JONATHAN JR

Account Summary

Account ID	019-855-02
Account Type	Real Estate
Location	206 GORDON LN MARK TWAIN
Balance	$367.00
Currently Due	$0.00

Account ID

019-855-02

Account Type

Real Estate

Location

206 GORDON LN
MARK TWAIN

Balance

$367.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.04
Total	$1,470.04
Paid	$1,103.04
Balance	$367.00
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

$1,470.04

Total

$1,470.04

Paid

$1,103.04

Balance

$367.00

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	$369.04	$0.00	$369.04	$369.04	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$367.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.27	$0.00	$1,427.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,109.86	$0.00	$1,109.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,027.80	$0.00	$1,027.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$950.96	$0.00	$950.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$891.30	$0.00	$891.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$848.92	$0.00	$848.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$814.74	$0.00	$814.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$794.14	$0.00	$794.14	$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	1.41	.41	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-367.00	$367.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-349.72	$734.00
09/12/2024	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: ACH	$-386.32	$1,083.72
09/12/2024	AMENDMENT	APPLY LOW CAP	$-71.28	$1,470.04
09/12/2024	ADJUST	FLAGSTAR BANK, N.A. ACH CORE - VOIDED PAYMENT: 997290. REASON: APPLY LOW CAP	$386.32	$1,541.32
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-386.32	$1,155.00
07/16/2024	BILL	HAYES, CHRISTINE ET AL	$1,541.32	$1,541.32
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-359.27	$1,068.00
07/17/2023	BILL	HAYES, CHRISTINE ET AL	$1,427.27	$1,427.27
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-277.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-277.00	$277.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-277.00	$554.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.86	$831.00
07/15/2022	BILL	HAYES, CHRISTINE ET AL	$1,109.86	$1,109.86
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-256.90	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-256.90	$256.90
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-256.90	$513.80
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-257.10	$770.70
07/14/2021	BILL	HAYES, CHRISTINE ET AL	$1,027.80	$1,027.80
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-237.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.96	$711.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-239.96	$471.04
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-239.96	$711.00
07/09/2020	BILL	MASON, NATALIE J ET AL	$950.96	$950.96
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-225.30	$666.00
07/10/2019	BILL	MASON, NATALIE J ET AL	$891.30	$891.30
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.92	$633.00
07/10/2018	BILL	MASON, NATALIE J ET AL	$848.92	$848.92
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	CHASE CHECK	$-205.74	$609.00
07/10/2017	BILL	MASON, NATALIE J ET AL	$814.74	$814.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.00	$594.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-198.00	$396.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-200.14	$594.00
07/11/2016	BILL	MASON, NATALIE J ET AL	$794.14	$794.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$197.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$394.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.47	$591.00
07/07/2015	BILL	MASON, NATALIE J ET AL	$792.47	$792.47
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-194.78	$573.00
07/08/2014	BILL	MASON, NATALIE J ET AL	$767.78	$767.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	CHASE CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-184.77	$552.00
07/08/2013	BILL	MASON, NATALIE J ET AL	$736.77	$736.77
03/04/2013	PAYMENT	CHASE CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-228.00	$228.00
10/05/2012	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	CHASE CHECK	$-230.75	$684.00
07/10/2012	BILL	MASON, NATALIE J ET AL	$914.75	$914.75
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-251.46	$747.00
07/08/2011	BILL	MASON, NATALIE J ET AL	$998.46	$998.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-225.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-225.00	$225.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-225.00	$450.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.68	$675.00
07/08/2010	BILL	LOGAN, TIMOTHY S & JULIE A	$903.68	$903.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-306.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-306.00	$306.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.71	$918.00
07/06/2009	BILL	LOGAN, TIMOTHY S & JULIE A	$1,225.71	$1,225.71
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-297.12	$882.00
07/15/2008	BILL	LOGAN, TIMOTHY S & JULIE A	$1,179.12	$1,179.12
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-286.00	$286.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-286.79	$858.00
07/12/2007	BILL	LOGAN, TIMOTHY S & JULIE A	$1,144.79	$1,144.79
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-277.00	$277.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-277.00	$554.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-280.26	$831.00
07/12/2006	BILL	LOGAN, TIMOTHY S & JULIE A	$1,111.26	$1,111.26
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-269.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-269.00	$269.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-269.00	$538.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-271.90	$807.00
07/15/2005	BILL	LOGAN, TIMOTHY S & JULIE A	$1,078.90	$1,078.90
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-268.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-268.00	$268.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-268.00	$536.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-270.52	$804.00
07/08/2004	BILL	LOGAN, TIMOTHY S & JULIE A	$1,074.52	$1,074.52
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-219.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-219.78	$219.78
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-219.78	$439.56
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-219.79	$659.34
07/18/2003	BILL	LOGAN, TIMOTHY S & JULIE A	$879.13	$879.13
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-217.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-217.00	$217.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-217.00	$434.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-217.36	$651.00
07/12/2002	BILL	LOGAN, TIMOTHY S & JULIE A	$868.36	$868.36
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-211.58	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-211.58	$211.58
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-211.58	$423.16
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-211.87	$634.74
07/12/2001	BILL	LOGAN, TIMOTHY S & JULIE A	$846.61	$846.61
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-207.28	$0.00
11/13/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 515422	$-6.00	$207.28
11/13/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8062173	$-207.28	$213.28
11/13/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 3511799	$-10.66	$420.56
11/13/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8062199	$-207.28	$431.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.66	$638.50
09/27/2000	AMENDMENT	under 2.00	$-0.24	$627.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$628.08
08/26/2000	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 100490	$-201.56	$627.84
07/17/2000	BILL	CIOFANI, KEVIN C	$829.40	$829.40