Tax Account 029-072-17

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Owners

HACK, JEREMY M
172 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-072-17
Account Type	Real Estate
Location	172 PEBBLE DR DAYTON VALLEY
Balance	$1,812.12
Currently Due	$456.12

Account ID

029-072-17

Account Type

Real Estate

Location

172 PEBBLE DR
DAYTON VALLEY

Balance

$1,812.12

Currently Due

$456.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,812.12
Total	$1,812.12
Paid	$0.00
Balance	$1,812.12
Due	$456.12
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

$1,812.12

Total

$1,812.12

Paid

$0.00

Balance

$1,812.12

Due

$456.12

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	Due	$456.12	$0.00	$456.12	$0.00	$456.12
2	10/06/2025	10/17/2025	Due	$452.00	$0.00	$452.00	$0.00	$908.12
3	01/05/2026	01/16/2026	Due	$452.00	$0.00	$452.00	$0.00	$1,360.12
4	03/02/2026	03/13/2026	Due	$452.00	$0.00	$452.00	$0.00	$1,812.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,759.11	$0.00	$1,759.11	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,708.93	$17.04	$1,725.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,407.24	$0.00	$1,407.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,366.32	$0.00	$1,366.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,325.72	$0.00	$1,325.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,287.15	$0.00	$1,287.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,249.69	$0.00	$1,249.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,213.32	$0.00	$1,213.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,182.63	$0.00	$1,182.63	$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	.00	2.10	.78
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	HACK, JEREMY M	$1,812.12	$1,812.12
02/24/2025	PAYMENT	JEREMY M HACK PNP PNP - 171527915	$-439.00	$0.00
01/07/2025	PAYMENT	JEREMY HACK PNP PNP - 168831089	$-439.00	$439.00
10/07/2024	PAYMENT	JEREMY M HACK PNP PNP - 163776501	$-439.00	$878.00
08/19/2024	PAYMENT	JEREMY M HACK PNP PNP - 161295304	$-442.11	$1,317.00
07/16/2024	BILL	HACK, JEREMY M	$1,759.11	$1,759.11
03/25/2024	PAYMENT	JEREMY M HACK PNP PNP - 153276700	$-444.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$444.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.04	$443.04
01/03/2024	PAYMENT	JEREMY M HACK PNP PNP - 148776645	$-426.00	$426.00
10/02/2023	PAYMENT	JEREMY M HACK PNP PNP - 143414394	$-426.00	$852.00
08/21/2023	PAYMENT	JEREMY M HACK PNP PNP - 141327568	$-429.93	$1,278.00
07/17/2023	BILL	HACK, JEREMY M	$1,707.93	$1,707.93
03/03/2023	PAYMENT	JEREMY M HACK PNP PNP - 130609562	$-351.00	$0.00
01/03/2023	PAYMENT	JEREMY M HACK PNP PNP - 126944982	$-351.00	$351.00
10/03/2022	PAYMENT	JEREMY M HACK PNP PNP - 121782793	$-351.00	$702.00
08/12/2022	PAYMENT	JEREMY M HACK PNP PNP - 119220296	$-354.24	$1,053.00
07/15/2022	BILL	HACK, JEREMY M	$1,407.24	$1,407.24
03/07/2022	PAYMENT	JEREMY M HACK PNP PNP - 110312207	$-341.54	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.54	$341.54
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.54	$683.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.70	$1,024.62
07/14/2021	BILL	HACK, JEREMY M	$1,366.32	$1,366.32
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$332.72	$993.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.72	$660.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.72	$993.00
07/09/2020	BILL	HACK, JEREMY M	$1,325.72	$1,325.72
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.15	$963.00
07/10/2019	BILL	HACK, JEREMY M	$1,287.15	$1,287.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.69	$936.00
07/10/2018	BILL	HACK, JEREMY MICHAEL	$1,249.69	$1,249.69
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.32	$909.00
07/10/2017	BILL	HACK, JEREMY MICHAEL	$1,213.32	$1,213.32
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$295.00	$885.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.63	$885.00
07/11/2016	BILL	HACK, JEREMY MICHAEL	$1,182.63	$1,182.63
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-298.16	$882.00
07/07/2015	BILL	HACK, JEREMY MICHAEL	$1,180.16	$1,180.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$286.00	$286.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-287.68	$858.00
07/08/2014	BILL	HACK, JEREMY MICHAEL	$1,145.68	$1,145.68
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-277.00	$0.00
12/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37753	$-277.00	$277.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-277.00	$554.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-281.24	$831.00
07/08/2013	BILL	HILL, CHAD L	$1,112.24	$1,112.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-318.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-318.00	$318.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-318.00	$636.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-320.62	$954.00
07/10/2012	BILL	HILL, CHAD L	$1,274.62	$1,274.62
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-337.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-337.00	$337.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-337.00	$674.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-338.94	$1,011.00
07/08/2011	BILL	HILL, CHAD L	$1,349.94	$1,349.94
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-347.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-347.00	$347.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-347.00	$694.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-350.88	$1,041.00
07/08/2010	BILL	HILL, CHAD L	$1,391.88	$1,391.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-373.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-373.00	$373.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.00	$746.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-375.56	$1,119.00
07/06/2009	BILL	HILL, CHAD L	$1,494.56	$1,494.56
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.49	$1,071.00
07/15/2008	BILL	HILL, CHAD L	$1,430.49	$1,430.49
12/26/2007	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 92088	$-347.00	$0.00
11/30/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 898327	$-347.00	$347.00
11/30/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 898326	$-347.00	$694.00
11/30/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 897367	$-13.88	$1,041.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.88	$1,054.88
08/24/2007	PAYMENT	BICASAN, NONA JOCELYN CHECK BANK: 94-169 NUM: 1917	$-347.85	$1,041.00
07/12/2007	BILL	BICASAN, NONA JOCELYN	$1,388.85	$1,388.85
03/08/2007	PAYMENT	BICASAN, NONA JOCELYN CHECK BANK: 94-169 NUM: 1753	$-336.00	$0.00
01/08/2007	PAYMENT	BICASAN, NONA JOCELYN CHECK BANK: 94-169 NUM: 1694	$-336.00	$336.00
10/04/2006	PAYMENT	BICASAN, NONA JOCELYN CHECK BANK: 94-169 NUM: 1610	$-336.00	$672.00
08/24/2006	PAYMENT	BICASAN, NON CHECK BANK: 94-169 NUM: 1568	$-340.21	$1,008.00
07/12/2006	BILL	BICASAN, NONA JOCELYN	$1,348.21	$1,348.21
03/08/2006	PAYMENT	BICASAN, NONA JOCELYN CHECK BANK: 94-169 NUM: 1432	$-327.00	$0.00
01/09/2006	PAYMENT	BICASAN, NONA JOCELYN CHECK BANK: 94-169 NUM: 1386	$-327.00	$327.00
09/29/2005	PAYMENT	BICASAN, NONA JOCELYN CHECK BANK: 94-169 NUM: 1315	$-327.00	$654.00
08/09/2005	PAYMENT	BICASAN, NONA JOCELYN CHECK BANK: 94-169 NUM: 1275	$-327.95	$981.00
07/15/2005	BILL	BICASAN, NONA JOCELYN	$1,308.95	$1,308.95
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-325.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-325.00	$325.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-325.00	$650.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-328.79	$975.00
07/08/2004	BILL	O'BRIEN, STEVEN L & LORI E	$1,303.79	$1,303.79