Tax Account 019-865-42

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Owners

SANTOS, VALORIE B & PHILIP M
328 HIDDEN OAKS DR
DAYTON, NV 89403-0000

SANTOS, PHILIP M

Account Summary

Account ID	019-865-42
Account Type	Real Estate
Location	328 HIDDEN OAKS DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-865-42

Account Type

Real Estate

Location

328 HIDDEN OAKS DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.70
Total	$2,122.70
Paid	$2,122.70
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

$2,122.70

Total

$2,122.70

Paid

$2,122.70

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	$523.70	$0.00	$523.70	$523.70	$0.00
2	10/07/2024	10/17/2024	Paid	$553.00	$0.00	$553.00	$553.00	$0.00
3	01/06/2025	01/16/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
4	03/03/2025	03/13/2025	Paid	$523.00	$0.00	$523.00	$523.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.23	$21.25	$2,058.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,711.14	$17.86	$1,729.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,660.38	$0.00	$1,660.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,612.22	$56.28	$1,668.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,564.32	$0.00	$1,564.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,489.87	$0.00	$1,489.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,429.85	$0.00	$1,429.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,393.66	$13.99	$1,407.65	$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
2024-2025	S38	Returned Check Fee*	30.00	30.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/12/2024	PAYMENT	SANTOS, VALORIE B & PHILIP M CHECK 677106	$-2,149.60	$0.00
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.17	$2,149.60
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$2,149.43
08/30/2024	ADJUST	SANTOS, VALORIE B CHECK 267 VOIDED PAYMENT: 1017586. REASON: 2119.43	$2,119.43	$2,119.43
08/27/2024	PAYMENT	SANTOS, VALORIE B CHECK 267	$-2,119.43	$0.00
07/16/2024	BILL	SANTOS, VALORIE B & PHILIP M	$2,092.70	$2,119.43
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$26.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$26.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.70	$26.39
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$24.69
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.25
09/19/2023	PAYMENT	SANTOS, VALORIE B & PHILIP M CHECK 911	$-2,031.79	$20.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.43	$2,052.22
07/17/2023	BILL	SANTOS, VALORIE B & PHILIP M	$2,031.79	$2,031.79
04/13/2023	PAYMENT	SANTOS, VALORIE CHECK 0001	$-18.86	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.69	$17.86
09/16/2022	PAYMENT	SANTOS, VALORIE CHECK 1000	$-1,710.14	$17.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.17	$1,727.31
07/15/2022	BILL	SANTOS, VALORIE B & PHILIP M	$1,710.14	$1,710.14
09/14/2021	PAYMENT	SANTOS, VALORIE B & PHILIP M CHECK 35031	$-1,660.38	$0.00
07/14/2021	BILL	SANTOS, VALORIE B & PHILIP M	$1,660.38	$1,660.38
04/13/2021	PAYMENT	PITT MILL AND ELEVATOR CO CHECK 35028	$-861.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$861.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$40.20	$860.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.08	$820.08
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$405.22	$1,206.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-405.22	$800.78
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-405.22	$1,206.00
07/09/2020	BILL	SANTOS, VALORIE B & PHILIP M	$1,611.22	$1,611.22
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-394.32	$1,170.00
07/10/2019	BILL	SANTOS, VALORIE B & PHILIP M	$1,564.32	$1,564.32
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.87	$1,116.00
07/10/2018	BILL	BRINKERHOFF, ALLEN J ET AL	$1,489.87	$1,489.87
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.85	$1,071.00
07/10/2017	BILL	BRINKERHOFF, ALLEN J ET AL	$1,429.85	$1,429.85
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-348.00	$348.00
10/11/2016	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459414362	$-711.65	$696.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.99	$1,407.65
07/11/2016	BILL	DIESTLER, MARILYN F	$1,393.66	$1,393.66
03/11/2016	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 187	$-327.00	$0.00
01/06/2016	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 181	$-327.00	$327.00
10/01/2015	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 1346	$-327.00	$654.00
08/10/2015	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 1334	$-330.49	$981.00
07/07/2015	BILL	DIESTLER, WAYNE H & MARILYN F	$1,311.49	$1,311.49
02/13/2015	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 136	$-317.00	$0.00
01/07/2015	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 1311	$-317.00	$317.00
10/08/2014	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 1266	$-317.00	$634.00
08/06/2014	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 1237	$-321.71	$951.00
07/08/2014	BILL	DIESTLER, WAYNE H & MARILYN F	$1,272.71	$1,272.71
03/07/2014	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 1141	$-308.00	$0.00
12/03/2013	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 1081	$-308.00	$308.00
07/29/2013	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 980	$-618.55	$616.00
07/08/2013	BILL	DIESTLER, WAYNE H & MARILYN F	$1,234.55	$1,234.55
12/27/2012	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 830	$-303.00	$0.00
09/19/2012	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 753	$-303.00	$303.00
08/22/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1377393361	$-303.00	$606.00
08/07/2012	PAYMENT	DIESTLER, WAYNE H/MARILYN F CHECK NUM: 722	$-307.73	$909.00
07/10/2012	BILL	DIESTLER, WAYNE H & MARILYN F	$1,216.73	$1,216.73
03/02/2012	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 583	$-303.00	$0.00
01/09/2012	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 532	$-303.00	$303.00
10/04/2011	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 435	$-303.00	$606.00
07/22/2011	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 383	$-305.73	$909.00
07/08/2011	BILL	DIESTLER, WAYNE H & MARILYN F	$1,214.73	$1,214.73
02/23/2011	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK NUM: 253	$-286.00	$0.00
01/10/2011	PAYMENT	DIESTLER, WAYNE H CHECK BANK: 94-169 NUM: 195	$-286.00	$286.00
10/11/2010	PAYMENT	DIESTLER, WAYNE H CHECK BANK: 94-169 NUM: 107	$-286.00	$572.00
08/05/2010	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 11-4288 NUM: 4786	$-289.23	$858.00
07/08/2010	BILL	DIESTLER, WAYNE H & MARILYN F	$1,147.23	$1,147.23
02/24/2010	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1216	$-430.00	$0.00
12/14/2009	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1206	$-430.00	$430.00
10/01/2009	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1196	$-430.00	$860.00
08/04/2009	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1188	$-433.14	$1,290.00
07/06/2009	BILL	DIESTLER, WAYNE H & MARILYN F	$1,723.14	$1,723.14
02/12/2009	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1161	$-434.00	$0.00
01/07/2009	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1157	$-436.08	$434.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$870.08
08/04/2008	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1130	$-868.07	$870.00
07/15/2008	BILL	DIESTLER, WAYNE H & MARILYN F	$1,738.07	$1,738.07
01/04/2008	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1109	$-842.00	$0.00
07/30/2007	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1084	$-845.28	$842.00
07/12/2007	BILL	DIESTLER, WAYNE H & MARILYN F	$1,687.28	$1,687.28
03/02/2007	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1061	$-409.00	$0.00
12/14/2006	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1047	$-409.00	$409.00
09/26/2006	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1032	$-409.00	$818.00
08/05/2006	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1022	$-411.22	$1,227.00
07/12/2006	BILL	DIESTLER, WAYNE H & MARILYN F	$1,638.22	$1,638.22
02/03/2006	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1013	$-830.49	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.61	$830.49
12/29/2005	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 12-7215 NUM: 1010	$-397.00	$809.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.88	$1,206.88
08/18/2005	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 11-4288 NUM: 3201	$-399.78	$1,191.00
07/15/2005	BILL	DIESTLER, WAYNE H & MARILYN F	$1,590.78	$1,590.78
03/09/2005	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 11-4288 NUM: 2967	$-410.00	$0.00
12/01/2004	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 11-4288 NUM: 2934	$-420.40	$410.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.40	$830.40
08/04/2004	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 11-4288 NUM: 2789	$-812.13	$830.00
07/08/2004	BILL	DIESTLER, WAYNE H & MARILYN F	$1,642.13	$1,642.13
12/17/2003	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 11-4288 NUM: 2551	$-759.34	$0.00
08/04/2003	PAYMENT	DIESTLER, WAYNE H & MARILYN F CHECK BANK: 11-4288 NUM: 1893	$-759.36	$759.34
07/18/2003	BILL	DIESTLER, WAYNE H & MARILYN F	$1,518.70	$1,518.70