Tax Account 019-981-01

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Owners

HYDE, WILLIAM R SR & PATRICIA M
P O BOX 1927
DAYTON, NV 89403-0000

HYDE, PATRICIA M

Account Summary

Account ID	019-981-01
Account Type	Real Estate
Location	531 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-981-01

Account Type

Real Estate

Location

531 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,042.02
Total	$3,042.02
Paid	$3,042.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,042.02

Total

$3,042.02

Paid

$3,042.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$762.02	$0.00	$762.02	$762.02	$0.00
2	10/02/2023	10/13/2023	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/02/2024	01/13/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/04/2024	03/15/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,600.41	$0.00	$2,600.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,524.73	$0.00	$2,524.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,450.38	$0.00	$2,450.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,379.03	$0.00	$2,379.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,309.78	$24.08	$2,333.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,242.55	$0.00	$2,242.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,185.76	$21.84	$2,207.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-760.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-760.00	$760.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-760.00	$1,520.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-762.02	$2,280.00
07/17/2023	BILL	HYDE, WILLIAM R SR & PATRICIA M	$3,042.02	$3,042.02
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-650.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-650.00	$650.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-650.00	$1,300.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-650.41	$1,950.00
07/15/2022	BILL	HYDE, WILLIAM R SR & PATRICIA M	$2,600.41	$2,600.41
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.12	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.12	$631.12
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.12	$1,262.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-631.37	$1,893.36
07/14/2021	BILL	HYDE, WILLIAM R SR & PATRICIA M	$2,524.73	$2,524.73
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.00	$612.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012559	$-614.38	$1,836.00
07/09/2020	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,450.38	$2,450.38
03/10/2020	PAYMENT	PATRICIA HYDE CORK: D BANK: PNP INTERNET NUM: 72461458	$-594.00	$0.00
01/13/2020	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 020010723098337	$-594.00	$594.00
10/09/2019	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 019100723059417	$-594.00	$1,188.00
08/19/2019	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 019081623056559	$-597.03	$1,782.00
07/10/2019	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,379.03	$2,379.03
04/11/2019	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 019040923090069	$-601.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$601.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.08	$600.08
01/07/2019	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 019010323114720	$-577.00	$577.00
10/12/2018	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 018101123050929	$-577.00	$1,154.00
08/13/2018	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 018081023045565	$-578.78	$1,731.00
07/10/2018	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,309.78	$2,309.78
03/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018031623063539	$-560.00	$0.00
03/19/2018	AMENDMENT	IBP PAYMENT BEFORE PENALTY	$-22.40	$560.00
03/19/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018031623063539	$560.00	$582.40
03/19/2018	VOID	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 018031623063539	$-560.00	$22.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.40	$582.40
01/10/2018	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 018010923102590	$-560.00	$560.00
10/10/2017	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 017101023061423	$-560.00	$1,120.00
08/30/2017	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 017082923099199	$-562.55	$1,680.00
07/10/2017	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,242.55	$2,242.55
03/02/2017	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 017030223095994	$-546.00	$0.00
01/10/2017	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 017011023100177	$-546.00	$546.00
11/16/2016	PAYMENT	HYDE, PATRICIA CHECK BANK: WF INTERNET NUM: 016111423062249	$-567.84	$1,092.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.84	$1,659.84
08/05/2016	PAYMENT	PATRICIA HYDE CHECK BANK: WF INTERNET NUM: 016080423057902	$-547.76	$1,638.00
07/11/2016	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,185.76	$2,185.76
04/15/2016	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK NUM: 422	$-1,167.30	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,167.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.50	$1,166.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.80	$1,111.80
10/09/2015	PAYMENT	HYDE, PATRICIA CHECK NUM: 34314896	$-545.00	$1,090.00
08/20/2015	PAYMENT	HYDE, PATRICIA CHECK NUM: 26257862	$-546.31	$1,635.00
07/07/2015	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,181.31	$2,181.31
03/16/2015	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK NUM: 1690493	$-529.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-21.16	$529.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.16	$550.16
01/09/2015	PAYMENT	HYDE, PATRICIA CHECK NUM: 90788409	$-529.00	$529.00
10/14/2014	PAYMENT	HYDE, PATRICIA CHECK NUM: 35669573	$-529.00	$1,058.00
08/26/2014	PAYMENT	HYDE,PATRICIA CHECK NUM: 27944685	$-530.65	$1,587.00
07/08/2014	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,117.65	$2,117.65
03/11/2014	PAYMENT	HYDE, PATRICIA CHECK NUM: 99566603	$-513.00	$0.00
01/21/2014	PAYMENT	HYDE, PATRICIA CHECK NUM: 90570599	$-513.00	$513.00
10/22/2013	PAYMENT	HYDE, PATRICIA CHECK NUM: 38889706	$-513.00	$1,026.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-20.52	$1,539.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.52	$1,559.52
08/20/2013	PAYMENT	HYDE, PATRICIA CHECK NUM: 4294557	$-516.90	$1,539.00
07/08/2013	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,055.90	$2,055.90
03/08/2013	PAYMENT	HYDE, PATRICIA CHECK NUM: 43730847	$-507.00	$0.00
01/09/2013	PAYMENT	HYDE, PATRICIA CHECK NUM: 0010752402	$-507.00	$507.00
09/28/2012	PAYMENT	HYDE, PATRICIA CHECK NUM: 71683252	$-507.00	$1,014.00
08/17/2012	PAYMENT	HYDE, PATRICIA CHECK NUM: 57538353	$-510.34	$1,521.00
07/10/2012	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,031.34	$2,031.34
03/06/2012	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK NUM: 3154	$-506.00	$0.00
01/11/2012	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK NUM: 74325830	$-506.00	$506.00
10/31/2011	PAYMENT	HYDE, PATRICIA CHECK NUM: 35182617	$-526.24	$1,012.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.24	$1,538.24
08/22/2011	PAYMENT	HYDE, PATRICIA CHECK NUM: 5859686	$-507.16	$1,518.00
07/08/2011	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,025.16	$2,025.16
03/15/2011	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK NUM: 3056	$-478.00	$0.00
01/07/2011	PAYMENT	HYDE, PATRICIA CHECK NUM: 13244923	$-478.00	$478.00
09/30/2010	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 3014	$-478.00	$956.00
08/10/2010	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2970	$-480.63	$1,434.00
07/08/2010	BILL	HYDE, WILLIAM R SR & PATRICIA	$1,914.63	$1,914.63
03/17/2010	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2883	$-691.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-27.64	$691.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.64	$718.64
12/24/2009	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2825	$-691.00	$691.00
10/02/2009	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2774	$-691.00	$1,382.00
08/13/2009	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2735	$-693.34	$2,073.00
07/06/2009	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,766.34	$2,766.34
03/16/2009	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2629	$-757.00	$0.00
03/16/2009	AMENDMENT	Remove penalty postmark	$-30.28	$757.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.28	$787.28
01/07/2009	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2574	$-757.00	$757.00
10/23/2008	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2532	$-787.28	$1,514.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.28	$2,301.28
08/25/2008	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2462	$-760.17	$2,271.00
07/15/2008	BILL	HYDE, WILLIAM R SR & PATRICIA	$3,031.17	$3,031.17
02/27/2008	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2341	$-735.00	$0.00
01/02/2008	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2294	$-735.00	$735.00
10/02/2007	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2224	$-735.00	$1,470.00
08/15/2007	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2168	$-737.90	$2,205.00
07/12/2007	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,942.90	$2,942.90
03/02/2007	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 3-5 NUM: 126	$-714.00	$0.00
01/05/2007	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 2017	$-714.00	$714.00
09/28/2006	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 1961	$-714.00	$1,428.00
08/23/2006	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 1945	$-714.98	$2,142.00
07/12/2006	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,856.98	$2,856.98
04/04/2006	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CORK: D BANK: CREDIT CARD NUM: M.C.	$-720.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.72	$720.72
12/08/2005	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 94-7074 NUM: 1708	$-693.00	$693.00
10/05/2005	PAYMENT	HYDE, WILLIAM R & PATRICIA M CHECK BANK: 94-7074 NUM: 1641	$-693.00	$1,386.00
08/20/2005	PAYMENT	HYDE, WILLIAM R SR & PATRICIA CHECK BANK: 3-5 NUM: 107	$-694.78	$2,079.00
07/15/2005	BILL	HYDE, WILLIAM R SR & PATRICIA	$2,773.78	$2,773.78
02/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40136	$-73.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-73.00	$73.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-73.00	$146.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-76.88	$219.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$295.88	$295.88