Tax Account 019-883-13

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Owners

HAMILTON, DOUGLAS FORREST ET AL
393 ROYAL TROON DR
DAYTON, NV 89403-0000

WALKER, SANDRA ROSE

HAMILTON, DOUGLAS FORREST

Account Summary

Account ID	019-883-13
Account Type	Real Estate
Location	393 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-883-13

Account Type

Real Estate

Location

393 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,370.43
Total	$2,370.43
Paid	$2,370.43
Balance	$0.00
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

$2,370.43

Total

$2,370.43

Paid

$2,370.43

Balance

$0.00

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	$594.43	$0.00	$594.43	$594.43	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,301.45	$0.00	$2,301.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,959.78	$0.00	$1,959.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,902.76	$0.00	$1,902.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,846.52	$0.00	$1,846.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,700.14	$0.00	$1,700.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,619.24	$0.00	$1,619.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,554.03	$0.00	$1,554.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,514.69	$0.00	$1,514.69	$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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-592.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-592.00	$592.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-592.00	$1,184.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-594.43	$1,776.00
07/16/2024	BILL	HAMILTON, DOUGLAS FORREST ET AL	$2,370.43	$2,370.43
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-576.45	$1,725.00
07/17/2023	BILL	HAMILTON, DOUGLAS FORREST ET AL	$2,301.45	$2,301.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-489.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-489.00	$489.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-489.00	$978.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-492.78	$1,467.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,959.78
07/15/2022	BILL	HAMILTON, DOUGLAS FORREST ET AL	$1,959.78	$1,959.78
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-475.67	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-475.67	$475.67
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-475.67	$951.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-475.75	$1,427.01
07/14/2021	BILL	HAMILTON, DOUGLAS FORREST ET AL	$1,902.76	$1,902.76
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$463.52	$1,383.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-463.52	$919.48
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-463.52	$1,383.00
07/09/2020	BILL	HAMILTON, DOUGLAS FORREST ET A	$1,846.52	$1,846.52
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-428.14	$1,272.00
07/10/2019	BILL	HAMILTON, DOUGLAS FORREST ET A	$1,700.14	$1,700.14
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578793	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.24	$1,212.00
07/10/2018	BILL	HAMILTON, DOUGLAS FORREST ET A	$1,619.24	$1,619.24
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/07/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11514	$-388.00	$776.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-390.03	$1,164.00
07/10/2017	BILL	HAMILTON, DOUGLAS FORREST	$1,554.03	$1,554.03
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.69	$1,134.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-380.69	$753.31
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-380.69	$1,134.00
07/11/2016	BILL	HAMILTON, DOUGLAS FORREST	$1,514.69	$1,514.69
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-380.58	$1,131.00
07/07/2015	BILL	HAMILTON, DOUGLAS FORREST	$1,511.58	$1,511.58
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-369.59	$1,095.00
07/08/2014	BILL	HAMILTON, DOUGLAS FORREST	$1,464.59	$1,464.59
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-351.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-351.00	$351.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-351.00	$702.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-352.49	$1,053.00
07/08/2013	BILL	HAMILTON, DOUGLAS FORREST	$1,405.49	$1,405.49
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-337.87	$1,011.00
07/10/2012	BILL	HAMILTON, DOUGLAS FORREST	$1,348.87	$1,348.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
10/03/2011	PAYMENT	CHASE CHECK	$-373.00	$746.00
08/13/2011	PAYMENT	CHASE CHECK	$-376.94	$1,119.00
07/08/2011	BILL	HAMILTON, DOUGLAS FORREST	$1,495.94	$1,495.94
03/07/2011	PAYMENT	CHASE CHECK	$-440.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-440.00	$440.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-441.28	$1,320.00
07/08/2010	BILL	HAMILTON, DOUGLAS FORREST	$1,761.28	$1,761.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.00	$476.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-476.00	$952.00
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13360	$-477.33	$1,428.00
07/06/2009	BILL	TIMMERMAN, MICHAEL C ET AL	$1,905.33	$1,905.33
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-463.81	$1,386.00
07/15/2008	BILL	TIMMERMAN, MICHAEL C ET AL	$1,849.81	$1,849.81
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-448.00	$448.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-451.96	$1,344.00
07/12/2007	BILL	TIMMERMAN, MICHAEL C ET AL	$1,795.96	$1,795.96
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-435.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$435.00	$435.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-435.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-435.00	$435.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-435.00	$870.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-438.47	$1,305.00
07/12/2006	BILL	TIMMERMAN, MICHAEL C ET AL	$1,743.47	$1,743.47
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-423.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-423.00	$423.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-423.00	$846.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-423.70	$1,269.00
07/15/2005	BILL	TIMMERMAN, MICHAEL C ET AL	$1,692.70	$1,692.70
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-419.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-419.00	$419.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-419.00	$838.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-419.26	$1,257.00
07/08/2004	BILL	TIMMERMAN, MICHAEL C ET AL	$1,676.26	$1,676.26
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-399.63	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-399.61	$399.63
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-399.65	$799.24
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20496	$-399.65	$1,198.89
07/18/2003	BILL	TIMMERMAN, MICHAEL C ET AL	$1,598.54	$1,598.54