Tax Account 019-881-28

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Owners

TROST, HALEY ET AL
318 TORREY PINES DR
DAYTON, NV 89403-0000

WAHL, BRENDAN

Account Summary

Account ID	019-881-28
Account Type	Real Estate
Location	318 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-28

Account Type

Real Estate

Location

318 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.56
Total	$1,811.56
Paid	$1,811.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,811.56

Total

$1,811.56

Paid

$1,811.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$455.56	$0.00	$455.56	$455.56	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.86	$0.00	$1,758.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,493.68	$0.00	$1,493.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,450.24	$0.00	$1,450.24	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,407.21	$0.00	$1,407.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,366.23	$0.00	$1,366.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,326.45	$0.00	$1,326.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,287.84	$0.00	$1,287.84	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,255.24	$0.00	$1,255.24	$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	1.82	.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
02/25/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-452.00	$0.00
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-452.00	$452.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-452.00	$904.00
07/26/2024	PAYMENT	CORE TITLE GROUP LLC. CHECK 1651	$-455.56	$1,356.00
07/16/2024	BILL	ROBINSON, CRAIG T & MELONIE S	$1,811.56	$1,811.56
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.86	$1,317.00
07/17/2023	BILL	ROBINSON, CRAIG T & MELONIE S	$1,758.86	$1,758.86
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-374.68	$1,119.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,493.68
07/15/2022	BILL	ROBINSON, CRAIG T & MELONIE S	$1,493.68	$1,493.68
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.52	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.52	$362.52
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-362.52	$725.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-362.68	$1,087.56
07/14/2021	BILL	ROBINSON, CRAIG T & MELONIE S	$1,450.24	$1,450.24
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-351.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-351.00	$351.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$354.21	$1,053.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-354.21	$698.79
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-354.21	$1,053.00
07/09/2020	BILL	ROBINSON, CRAIG T & MELONIE S	$1,407.21	$1,407.21
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-343.23	$1,023.00
07/10/2019	BILL	ROBINSON, CRAIG T & MELONIE S	$1,366.23	$1,366.23
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.45	$993.00
07/10/2018	BILL	ROBINSON, CRAIG T & MELONIE S	$1,326.45	$1,326.45
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-321.00	$642.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-324.84	$963.00
07/10/2017	BILL	ROBINSON, CRAIG T & MELONIE S	$1,287.84	$1,287.84
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-313.00	$313.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$626.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$313.00	$939.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.00	$626.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.24	$939.00
07/11/2016	BILL	ROBINSON, CRAIG T & MELONIE S	$1,255.24	$1,255.24
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$624.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.65	$936.00
07/07/2015	BILL	ROBINSON, CRAIG T & MELONIE S	$1,252.65	$1,252.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$0.00
11/05/2014	PAYMENT	FIRST CENTENNIAL CHECK NUM: 15660	$-303.00	$303.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-303.00	$606.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-307.05	$909.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$307.05	$1,216.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-307.05	$909.00
07/08/2014	BILL	HAFEN, JEARLD & DINAH W	$1,216.05	$1,216.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-291.00	$291.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-291.00	$582.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-293.97	$873.00
07/08/2013	BILL	HAFEN, JEARLD & DINAH W	$1,166.97	$1,166.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-279.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-279.00	$279.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-279.00	$558.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-282.96	$837.00
07/10/2012	BILL	HAFEN, JEARLD & DINAH W	$1,119.96	$1,119.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-300.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-300.00	$300.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-300.00	$600.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-301.50	$900.00
07/08/2011	BILL	HAFEN, JEARLD & DINAH W	$1,201.50	$1,201.50
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-353.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-353.00	$353.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-353.00	$706.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-355.53	$1,059.00
07/08/2010	BILL	HAFEN, JEARLD & DINAH W	$1,414.53	$1,414.53
01/19/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 954386056	$-779.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.28	$779.28
11/09/2009	PAYMENT	HAFEN, JEARLD & DINAH W CHECK BANK: 94-8415 NUM: 1006	$-397.28	$764.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.28	$1,161.28
08/27/2009	PAYMENT	HAFEN, JEARLD & DINAH W CORK: D BANK: CREDIT CARD NUM: MC	$-385.43	$1,146.00
07/06/2009	BILL	HAFEN, JEARLD & DINAH W	$1,531.43	$1,531.43
09/23/2008	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23423	$-1,278.00	$0.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-427.98	$1,278.00
07/15/2008	BILL	ESHENAUR, DEREK	$1,705.98	$1,705.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-410.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-410.00	$410.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-410.00	$820.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-412.40	$1,230.00
07/12/2007	BILL	ESHENAUR, DEREK	$1,642.40	$1,642.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-381.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-381.00	$381.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-381.00	$762.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-384.56	$1,143.00
07/12/2006	BILL	ESHENAUR, DEREK	$1,527.56	$1,527.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-353.00	$0.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41452	$-353.00	$353.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41483	$-353.00	$706.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41556	$-35.42	$1,059.00
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 41482	$-355.43	$1,094.42
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANSE CHECK BANK: 62-20 NUM: 41555	$-14.22	$1,449.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.42	$1,464.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.22	$1,428.65
07/15/2005	BILL	ESHENAUR, DEREK	$1,414.43	$1,414.43
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-352.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-352.00	$352.00
09/29/2004	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7123	$-352.00	$704.00
08/12/2004	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714	$-353.20	$1,056.00
07/08/2004	BILL	ESHENAUR, DEREK	$1,409.20	$1,409.20
10/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950	$-350.07	$0.00
08/27/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657	$-350.09	$350.07
07/28/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20182	$-700.17	$700.16
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,400.33	$1,400.33