Tax Account 019-882-25

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Owners

BOTTOM. ROBERT M & SHARON G TRS
P O BOX 89
MANHATTAN, NV 89022-0000

BOTTOM, SHARON G TR

Account Summary

Account ID	019-882-25
Account Type	Real Estate
Location	319 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-25

Account Type

Real Estate

Location

319 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,857.85
Total	$1,857.85
Paid	$1,857.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,857.85

Total

$1,857.85

Paid

$1,857.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Paid	$465.85	$0.00	$465.85	$465.85	$0.00
2	10/06/2025	10/17/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/05/2026	01/16/2026	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/02/2026	03/13/2026	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,803.52	$0.00	$1,803.52	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,751.05	$0.00	$1,751.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,484.02	$0.00	$1,484.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,440.83	$0.00	$1,440.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,399.05	$48.86	$1,447.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,357.35	$0.00	$1,357.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,317.85	$0.00	$1,317.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,279.51	$0.00	$1,279.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,247.15	$0.00	$1,247.15	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
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
07/25/2025	PAYMENT	BOTTOM FAMILY TRUST CHECK 8387	$-1,857.85	$0.00
07/11/2025	BILL	BOTTOM. ROBERT M & SHARON G TRS	$1,857.85	$1,857.85
08/07/2024	PAYMENT	BOTTOM. ROBERT M & SHARON G TRS CHECK 8114	$-1,803.52	$0.00
07/16/2024	BILL	BOTTOM. ROBERT M & SHARON G TRS	$1,803.52	$1,803.52
07/28/2023	PAYMENT	BOTTOM. ROBERT M & SHARON G TRS CHECK 7828	$-1,751.05	$0.00
07/17/2023	BILL	BOTTOM. ROBERT M & SHARON G TRS	$1,751.05	$1,751.05
08/12/2022	PAYMENT	BOTTOM. ROBERT M & SHARON G TRS CHECK 7558	$-1,484.02	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,484.02
07/15/2022	BILL	BOTTOM. ROBERT M & SHARON G TRS	$1,484.02	$1,484.02
08/24/2021	PAYMENT	BOTTOM. ROBERT M & SHARON G TRS CHECK 7306	$-1,440.83	$0.00
07/14/2021	BILL	BOTTOM. ROBERT M & SHARON G TRS	$1,440.83	$1,440.83
04/12/2021	PAYMENT	BOTTOM FAMILY TRUST CHECK 7219	$-747.86	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$747.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$34.90	$746.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.96	$711.96
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.05	$1,047.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.05	$695.95
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-351.05	$1,047.00
07/09/2020	BILL	HECIMOVICH, JOHN JOSEPH ET AL	$1,398.05	$1,398.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-340.35	$1,017.00
07/10/2019	BILL	HECIMOVICH, JOHN JOSEPH ET AL	$1,357.35	$1,357.35
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.85	$987.00
07/10/2018	BILL	HECIMOVICH, JOHN JOSEPH	$1,317.85	$1,317.85
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-322.51	$957.00
07/10/2017	BILL	HECIMOVICH, JOHN JOSEPH	$1,279.51	$1,279.51
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.15	$933.00
07/11/2016	BILL	HECIMOVICH, JOHN JOSEPH	$1,247.15	$1,247.15
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-314.57	$930.00
07/07/2015	BILL	HECIMOVICH, JOHN JOSEPH	$1,244.57	$1,244.57
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532368	$-301.00	$301.00
08/28/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121421703	$-301.00	$602.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-305.19	$903.00
07/08/2014	BILL	RILEY, THOMAS E & PAMELA L	$1,208.19	$1,208.19
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-293.91	$879.00
07/08/2013	BILL	RILEY, THOMAS E & PAMELA L	$1,172.91	$1,172.91
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-284.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-284.00	$284.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-286.77	$852.00
07/10/2012	BILL	RILEY, THOMAS E & PAMELA L	$1,138.77	$1,138.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-304.00	$0.00
01/04/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61034790	$-304.00	$304.00
01/04/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 7004022399	$-12.16	$608.00
01/04/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61034791	$-304.00	$620.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.16	$924.16
08/13/2011	PAYMENT	CHASE CHECK	$-308.25	$912.00
07/08/2011	BILL	RILEY, THOMAS E & PAMELA L	$1,220.25	$1,220.25
03/07/2011	PAYMENT	CHASE CHECK	$-359.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.00	$359.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.61	$1,077.00
07/08/2010	BILL	RILEY, THOMAS E & PAMELA L	$1,436.61	$1,436.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-389.30	$1,164.00
07/06/2009	BILL	RILEY, THOMAS E & PAMELA L	$1,553.30	$1,553.30
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-391.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-391.00	$391.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-391.00	$782.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-394.03	$1,173.00
07/15/2008	BILL	RILEY, THOMAS E & PAMELA L	$1,567.03	$1,567.03
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-380.00	$0.00
11/20/2007	PAYMENT	STEWART TITLE CHECK BANK: 321270742 NUM: 100667	$-380.00	$380.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-381.41	$1,140.00
07/12/2007	BILL	WILSON, DONALD L & CATHY R	$1,521.41	$1,521.41
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-369.00	$369.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-369.00	$738.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-369.91	$1,107.00
07/12/2006	BILL	WILSON, DONALD L & CATHY R	$1,476.91	$1,476.91
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-358.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-358.00	$358.00
08/31/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 77955	$-358.00	$716.00
08/18/2005	PAYMENT	AUBREY, GARY L CHECK BANK: 94-8014 NUM: 852	$-359.90	$1,074.00
07/15/2005	BILL	AUBREY, GARY L	$1,433.90	$1,433.90
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75612	$-714.00	$0.00
09/29/2004	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK BANK: 94-72 NUM: 556	$-357.00	$714.00
08/20/2004	PAYMENT	SCHWIETERMAN, MICHAEL J & LISA CHECK BANK: 94-72 NUM: 513	$-357.59	$1,071.00
07/08/2004	BILL	SCHWIETERMAN, MICHAEL J & LISA	$1,428.59	$1,428.59
05/28/2004	PAYMENT	SCHWIETERMAN, MICHAEL CHECK BANK: 94-72 NUM: 490	$-764.60	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$764.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.50	$759.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.20	$724.10
09/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21016	$-354.95	$709.90
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-354.97	$1,064.85
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,419.82	$1,419.82