Tax Account 019-882-24

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Owners

HILL, ADRIANE TRS
325 TORREY PINES
DAYTON, NV 89403

Account Summary

Account ID	019-882-24
Account Type	Real Estate
Location	325 TORREY PINES DR DAYTON VALLEY
Balance	$441.00
Currently Due	$0.00

Account ID

019-882-24

Account Type

Real Estate

Location

325 TORREY PINES DR
DAYTON VALLEY

Balance

$441.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.92
Total	$1,765.92
Paid	$1,324.92
Balance	$441.00
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

$1,765.92

Total

$1,765.92

Paid

$1,324.92

Balance

$441.00

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	$442.92	$0.00	$442.92	$442.92	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Due	$441.00	$0.00	$441.00	$0.00	$441.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.54	$0.00	$1,714.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,431.29	$28.56	$1,459.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,389.65	$0.00	$1,389.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,348.36	$0.00	$1,348.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,309.10	$0.00	$1,309.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,270.99	$0.00	$1,270.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,234.00	$12.32	$1,246.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,202.77	$0.00	$1,202.77	$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
08/20/2024	PAYMENT	ADRIANE L HILL PNP PNP - 161344082	$-1,324.92	$441.00
07/16/2024	BILL	HILL, ADRIANE TRS	$1,765.92	$1,765.92
07/27/2023	PAYMENT	ADRIANE HILL PNP PNP - 139853132	$-1,714.54	$0.00
07/17/2023	BILL	HILL, ADRIANE TRS	$1,714.54	$1,714.54
03/23/2023	PAYMENT	HILL, ADRIANE TRS CHECK 1030	$-371.28	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.28	$371.28
12/19/2022	PAYMENT	ADRIANE HILL PNP PNP - 126193560	$-728.28	$357.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.28	$1,085.28
08/04/2022	PAYMENT	ADRIANE HILL SYS PNP - 117895467 ORIG: PNP	$-360.29	$1,071.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,431.29
08/04/2022	ADJUST	ADRIANE HILL PNP PNP - 117895467 VOIDED PAYMENT: 660512. REASON: BILL AMENDMENT	$360.29	$1,431.29
07/20/2022	PAYMENT	ADRIANE HILL PNP PNP - 117895467	$-360.29	$1,071.00
07/15/2022	BILL	HILL, ADRIANE TRS	$1,431.29	$1,431.29
01/05/2022	PAYMENT	ADRIANE L HILL PNP PNP - 106251133	$-347.38	$0.00
10/04/2021	PAYMENT	VD JONES ACH NORW - 038190455	$-347.38	$347.38
09/29/2021	PAYMENT	OS NATIONAL LLC CHECK 96113	$-347.38	$694.76
08/16/2021	PAYMENT	VD JONES ACH NORW - 038085018	$-347.51	$1,042.14
07/14/2021	BILL	JONES, VIRGINIA D	$1,389.65	$1,389.65
02/26/2021	PAYMENT	VD JONES ACH NORW - 037670214	$-336.00	$0.00
01/04/2021	PAYMENT	VD JONES ACH NORW - 037498047	$-336.00	$336.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$340.36	$1,008.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-340.36	$667.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-340.36	$1,008.00
07/09/2020	BILL	JONES, VIRGINIA D	$1,348.36	$1,348.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-327.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$327.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-328.10	$981.00
07/10/2019	BILL	JONES, VIRGINIA D	$1,309.10	$1,309.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-317.00	$317.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-317.00	$634.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.99	$951.00
07/10/2018	BILL	JONES, VIRGINIA D	$1,270.99	$1,270.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.00	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891002	$-12.32	$308.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889665	$-308.00	$320.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.32	$628.32
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-310.00	$924.00
07/10/2017	BILL	JONES, VIRGINIA D	$1,234.00	$1,234.00
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.77	$900.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.77	$597.23
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-302.77	$900.00
07/11/2016	BILL	JONES, VIRGINIA D	$1,202.77	$1,202.77
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-303.26	$897.00
07/07/2015	BILL	JONES, VIRGINIA D	$1,200.26	$1,200.26
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-292.18	$873.00
07/08/2014	BILL	JONES, VIRGINIA D	$1,165.18	$1,165.18
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-282.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-282.00	$282.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-282.00	$564.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-285.17	$846.00
07/08/2013	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,131.17	$1,131.17
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-272.62	$813.00
07/10/2012	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,085.62	$1,085.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-291.00	$582.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-294.28	$873.00
07/08/2011	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,167.28	$1,167.28
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-345.26	$1,029.00
07/08/2010	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,374.26	$1,374.26
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.54	$1,116.00
07/06/2009	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,491.54	$1,491.54
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.40	$1,260.00
07/15/2008	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,681.40	$1,681.40
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-404.00	$404.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-406.63	$1,212.00
07/12/2007	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,618.63	$1,618.63
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$376.00	$376.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$376.00	$376.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-376.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-376.00	$376.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-376.00	$752.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-376.70	$1,128.00
07/12/2006	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,504.70	$1,504.70
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-348.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-348.00	$348.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-348.00	$696.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-349.27	$1,044.00
07/15/2005	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,393.27	$1,393.27
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-347.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-347.00	$347.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-347.00	$694.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-347.15	$1,041.00
07/08/2004	BILL	CROSS, LINDA / MC FADDEN, JOHN	$1,388.15	$1,388.15
09/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21457	$-270.81	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-90.30	$270.81
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$361.11	$361.11