Tax Account 019-925-03

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Owners

HILL, DANA B & DEBRA E TRS
500 CRABAPPLE LN
DAYTON, NV 89403-0000

HILL, DEBRA E TR

Account Summary

Account ID	019-925-03
Account Type	Real Estate
Location	500 CRABAPPLE LN MARK TWAIN
Balance	$3,160.88
Currently Due	$790.88

Account ID

019-925-03

Account Type

Real Estate

Location

500 CRABAPPLE LN
MARK TWAIN

Balance

$3,160.88

Currently Due

$790.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,160.88
Total	$3,160.88
Paid	$0.00
Balance	$3,160.88
Due	$790.88
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,160.88

Total

$3,160.88

Paid

$0.00

Balance

$3,160.88

Due

$790.88

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$790.88	$0.00	$790.88	$0.00	$790.88
2	10/07/2024	10/17/2024	Due	$790.00	$0.00	$790.00	$0.00	$1,580.88
3	01/06/2025	01/16/2025	Due	$790.00	$0.00	$790.00	$0.00	$2,370.88
4	03/03/2025	03/13/2025	Due	$790.00	$0.00	$790.00	$0.00	$3,160.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,068.88	$0.00	$3,068.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,612.23	$0.00	$2,612.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,536.19	$0.00	$2,536.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,461.51	$0.00	$2,461.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,389.86	$0.00	$2,389.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,320.29	$0.00	$2,320.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,179.61	$21.90	$2,201.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,124.41	$0.00	$2,124.41	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	HILL, DANA B & DEBRA E TRS	$3,160.88	$3,160.88
03/05/2024	PAYMENT	CHASE ACH CORE -	$-767.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-767.00	$767.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-767.00	$1,534.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-767.88	$2,301.00
07/17/2023	BILL	HILL, DANA B & DEBRA E TRS	$3,068.88	$3,068.88
03/03/2023	PAYMENT	CHASE ACH CORE -	$-653.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-653.00	$653.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-653.00	$1,306.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-653.23	$1,959.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,612.23
07/15/2022	BILL	HILL, DANA B & DEBRA E TRS	$2,612.23	$2,612.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-634.02	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-634.02	$634.02
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-634.02	$1,268.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-634.13	$1,902.06
07/14/2021	BILL	HILL, DANA B & DEBRA E TRS	$2,536.19	$2,536.19
08/11/2020	PAYMENT	HILL, DANA B & DEBRA E CHECK NUM: 2557	$-2,461.51	$0.00
07/09/2020	BILL	HILL, DANA B & DEBRA E TRS	$2,461.51	$2,461.51
08/01/2019	PAYMENT	HILL, DANA CHECK NUM: 2547	$-2,389.86	$0.00
07/10/2019	BILL	HILL, DANA B & DEBRA E TRS	$2,389.86	$2,389.86
08/29/2018	PAYMENT	HILL, DANA B CHECK NUM: 2536	$-2,320.29	$0.00
07/10/2018	BILL	HILL, DANA B & DEBRA E TRS	$2,320.29	$2,320.29
12/18/2017	PAYMENT	HILL, DANA B & DEBRA E TRS CHECK NUM: 1991	$-1,088.00	$0.00
09/29/2017	PAYMENT	HILL, DANA B & DEBRA E TRS CHECK NUM: 1979	$-1,113.51	$1,088.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.90	$2,201.51
07/10/2017	BILL	HILL, DANA B & DEBRA E TRS	$2,179.61	$2,179.61
12/19/2016	PAYMENT	HILL, DANA B & DEBRA E TRS CHECK NUM: 2523	$-1,060.00	$0.00
10/04/2016	PAYMENT	HILL, DANA B & DEBRA E TRS CHECK NUM: 2520	$-530.00	$1,060.00
08/16/2016	PAYMENT	HILL, DANA B & DEBRA E TRS CHECK NUM: 2517	$-534.41	$1,590.00
07/11/2016	BILL	HILL, DANA B & DEBRA E TRS	$2,124.41	$2,124.41
03/10/2016	PAYMENT	HILL CHECK NUM: 1845	$-1,079.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.16	$1,079.16
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-533.07	$1,587.00
07/07/2015	BILL	HILL, DANA B & DEBRA E TRS	$2,120.07	$2,120.07
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-514.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-514.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-514.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-514.00	$514.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-516.19	$1,542.00
07/08/2014	BILL	HILL, DANA B & DEBRA E TRS	$2,058.19	$2,058.19
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-499.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-499.00	$499.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-499.00	$998.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-501.15	$1,497.00
07/08/2013	BILL	HILL, DANA B & DEBRA E TRS	$1,998.15	$1,998.15
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-484.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-484.00	$484.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-484.00	$968.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-487.99	$1,452.00
07/10/2012	BILL	HILL, DANA B & DEBRA E	$1,939.99	$1,939.99
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-483.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-483.00	$483.00
08/31/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-105674	$-483.00	$966.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-486.38	$1,449.00
07/08/2011	BILL	HILL, DANA B & DEBRA E	$1,935.38	$1,935.38
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-456.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-456.00	$456.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-460.51	$1,368.00
07/08/2010	BILL	HILL, DANA B & DEBRA E	$1,828.51	$1,828.51
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-624.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-624.00	$624.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-624.90	$1,872.00
07/06/2009	BILL	HILL, DANA B & DEBRA E	$2,496.90	$2,496.90
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-605.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-605.00	$605.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-609.17	$1,815.00
07/15/2008	BILL	HILL, DANA B & DEBRA E	$2,424.17	$2,424.17
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-588.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-588.00	$588.00
09/17/2007	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 62-20 NUM: 553514	$-588.00	$1,176.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-589.58	$1,764.00
07/12/2007	BILL	HILL, DANA B & DEBRA E	$2,353.58	$2,353.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-565.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-565.00	$565.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-565.00	$1,130.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$565.00	$1,695.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-565.00	$1,130.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-565.62	$1,695.00
07/12/2006	BILL	HILL, DANA B & DEBRA E	$2,260.62	$2,260.62
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-548.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-548.00	$548.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-548.00	$1,096.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-550.79	$1,644.00
07/15/2005	BILL	HILL, DANA B & DEBRA E	$2,194.79	$2,194.79
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-546.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-546.00	$546.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-546.00	$1,092.00
07/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36642	$-547.68	$1,638.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,185.68	$2,185.68
03/07/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240	$-39.04	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-39.04	$39.04
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-39.04	$78.08
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-39.04	$117.12
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$156.16	$156.16