Tax Account 019-871-47

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Owners

LAWSON-HYLAND, BETH ET AL
634 ST ANDREWS DR
DAYTON, NV 89403-0000

TURBEVILLE, CHRISTOPHER

WEBSTER-TURBEVILLE, HEATHER

Account Summary

Account ID	019-871-47
Account Type	Real Estate
Location	634 ST ANDREWS DR DAYTON VALLEY
Balance	$1,091.00
Currently Due	$0.00

Account ID

019-871-47

Account Type

Real Estate

Location

634 ST ANDREWS DR
DAYTON VALLEY

Balance

$1,091.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,366.05
Total	$4,366.05
Paid	$3,275.05
Balance	$1,091.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,366.05

Total

$4,366.05

Paid

$3,275.05

Balance

$1,091.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,093.05	$0.00	$1,093.05	$1,093.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,091.00	$0.00	$1,091.00	$1,091.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,091.00	$0.00	$1,091.00	$0.00	$1,091.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,238.95	$0.00	$4,238.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,673.94	$0.00	$3,673.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,566.98	$0.00	$3,566.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,462.28	$0.00	$3,462.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,361.48	$0.00	$3,361.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,263.61	$0.00	$3,263.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,168.58	$0.00	$3,168.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,088.32	$0.00	$3,088.32	$0.00	$0.00	3.2094	8.8

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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,091.00	$1,091.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,091.00	$2,182.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,093.05	$3,273.00
07/16/2024	BILL	LAWSON-HYLAND, BETH ET AL	$4,366.05	$4,366.05
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,059.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,059.00	$1,059.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,059.00	$2,118.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,061.95	$3,177.00
07/17/2023	BILL	LAWSON-HYLAND, BETH ET AL	$4,238.95	$4,238.95
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-918.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-918.00	$918.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-918.00	$1,836.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-919.94	$2,754.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,673.94
07/15/2022	BILL	LAWSON-HYLAND, BETH ET AL	$3,673.94	$3,673.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.70	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.70	$891.70
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.70	$1,783.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-891.88	$2,675.10
07/14/2021	BILL	LAWSON-HYLAND, BETH ET AL	$3,566.98	$3,566.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-865.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-865.00	$865.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-865.00	$1,730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$867.28	$2,595.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-867.28	$1,727.72
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-867.28	$2,595.00
07/09/2020	BILL	LAWSON-HYLAND, BETH ET AL	$3,462.28	$3,462.28
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-840.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-840.00	$840.00
09/18/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 183476	$-840.00	$1,680.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-841.48	$2,520.00
07/10/2019	BILL	LAWSON-HYLAND, BETH ET AL	$3,361.48	$3,361.48
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-815.00	$815.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-815.00	$1,630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-818.61	$2,445.00
07/10/2018	BILL	LAWSON-HYLAND, BETH ET AL	$3,263.61	$3,263.61
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-791.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-791.00	$791.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-791.00	$1,582.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-795.58	$2,373.00
07/10/2017	BILL	LAWSON-HYLAND, BETH ET AL	$3,168.58	$3,168.58
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-771.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-771.00	$771.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-771.00	$1,542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$771.00	$2,313.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-771.00	$1,542.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-775.32	$2,313.00
07/11/2016	BILL	LAWSON-HYLAND, BETH ET AL	$3,088.32	$3,088.32
02/22/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 10974175	$-770.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-770.00	$770.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-770.00	$1,540.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-772.05	$2,310.00
07/07/2015	BILL	MENDEGUIA, CARLOS G & HILARY P	$3,082.05	$3,082.05
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-746.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$746.00	$746.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-746.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$746.00	$746.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-746.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-746.00	$746.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-746.00	$1,492.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-748.35	$2,238.00
07/08/2014	BILL	MENDEGUIA, CARLOS G & HILARY P	$2,986.35	$2,986.35
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-716.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-716.00	$716.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-716.00	$1,432.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-717.87	$2,148.00
07/08/2013	BILL	MENDEGUIA, CARLOS G & HILARY P	$2,865.87	$2,865.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-687.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-687.00	$687.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-687.00	$1,374.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-689.41	$2,061.00
07/10/2012	BILL	MENDEGUIA, CARLOS G & HILARY P	$2,750.41	$2,750.41
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-765.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-765.00	$765.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-765.00	$1,530.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-768.78	$2,295.00
07/08/2011	BILL	MENDEGUIA, CARLOS G & HILARY P	$3,063.78	$3,063.78
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-901.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-901.00	$901.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-901.00	$1,802.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-904.35	$2,703.00
07/08/2010	BILL	MENDEGUIA, CARLOS G & HILARY P	$3,607.35	$3,607.35
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,016.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-1,016.00	$1,016.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,016.00	$2,032.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-1,017.47	$3,048.00
07/06/2009	BILL	MENDEGUIA, CARLOS G & HILARY P	$4,065.47	$4,065.47
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-985.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-985.00	$985.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-985.00	$1,970.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-986.72	$2,955.00
07/15/2008	BILL	MENDEGUIA, CARLOS G & HILARY P	$3,941.72	$3,941.72
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-912.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-912.00	$912.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-912.00	$1,824.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-913.77	$2,736.00
07/12/2007	BILL	MENDEGUIA, CARLOS G & HILARY P	$3,649.77	$3,649.77
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-836.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$836.00	$836.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-836.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$836.00	$836.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-836.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-836.00	$836.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-836.00	$1,672.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-840.20	$2,508.00
07/12/2006	BILL	MENDEGUIA, CARLOS G & HILARY P	$3,348.20	$3,348.20
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-774.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-774.00	$774.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-774.00	$1,548.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-778.21	$2,322.00
07/15/2005	BILL	MENDEGUIA, CARLOS G & HILARY P	$3,100.21	$3,100.21
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-772.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-772.00	$772.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-772.00	$1,544.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-772.59	$2,316.00
07/08/2004	BILL	MENDEGUIA, CARLOS G & HILARY P	$3,088.59	$3,088.59
12/17/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22611	$-194.76	$0.00
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-97.38	$194.76
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-97.41	$292.14
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$389.55	$389.55