Tax Account 029-072-18

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Owners

HILL, LINDA M ET AL
174 PEBBLE DR
DAYTON, NV 89403-0000

ANDREINI, JOSEPH R

Account Summary

Account ID	029-072-18
Account Type	Real Estate
Location	174 PEBBLE DR DAYTON VALLEY
Balance	$2,449.35
Currently Due	$613.35

Account ID

029-072-18

Account Type

Real Estate

Location

174 PEBBLE DR
DAYTON VALLEY

Balance

$2,449.35

Currently Due

$613.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,449.35
Total	$2,449.35
Paid	$0.00
Balance	$2,449.35
Due	$613.35
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,449.35

Total

$2,449.35

Paid

$0.00

Balance

$2,449.35

Due

$613.35

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$613.35	$0.00	$613.35	$0.00	$613.35
2	10/06/2025	10/17/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,225.35
3	01/05/2026	01/16/2026	Due	$612.00	$0.00	$612.00	$0.00	$1,837.35
4	03/02/2026	03/13/2026	Due	$612.00	$0.00	$612.00	$0.00	$2,449.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,267.78	$0.00	$2,267.78	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,099.93	$0.00	$2,099.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,684.12	$0.00	$1,684.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,559.50	$0.00	$1,559.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,513.28	$0.00	$1,513.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,469.26	$51.38	$1,520.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,426.50	$0.00	$1,426.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,384.98	$0.00	$1,384.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,349.93	$0.00	$1,349.93	$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	.63
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
07/11/2025	BILL	HILL, LINDA M ET AL	$2,449.35	$2,449.35
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-566.00	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-566.00	$566.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-566.00	$1,132.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-569.78	$1,698.00
07/16/2024	BILL	HILL, LINDA M ET AL	$2,267.78	$2,267.78
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-524.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-524.00	$524.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-524.00	$1,048.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-527.93	$1,572.00
07/17/2023	BILL	HILL, LINDA M ET AL	$2,099.93	$2,099.93
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-424.12	$1,260.00
07/15/2022	BILL	HILL, LINDA M ET AL	$1,684.12	$1,684.12
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.85	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.85	$389.85
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.85	$779.70
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.95	$1,169.55
07/14/2021	BILL	HILL, LINDA M ET AL	$1,559.50	$1,559.50
02/18/2021	PAYMENT	ESTATE OF JOANNE M. WOOD CHECK 1127	$-378.00	$0.00
12/15/2020	PAYMENT	ESTATE OF JOANNE M WOOD CHECK NUM: 1115	$-378.00	$378.00
08/11/2020	PAYMENT	EST. OF JOANNE M WOOD CHECK NUM: 1036	$-757.28	$756.00
07/09/2020	BILL	WOOD, JOANNE R ET AL	$1,513.28	$1,513.28
02/03/2020	PAYMENT	EST. OF JOANNE M. WOOD CHECK NUM: 1096	$-1,101.00	$0.00
02/03/2020	PAYMENT	EST. OF JOANNE M. WOOD CHECK NUM: 1097	$-51.38	$1,101.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.70	$1,152.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.68	$1,115.68
08/12/2019	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 8324	$-368.26	$1,101.00
07/10/2019	BILL	WOOD, RONALD L & JOANNE R	$1,469.26	$1,469.26
03/01/2019	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 8309	$-356.00	$0.00
12/21/2018	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 8275	$-356.00	$356.00
09/26/2018	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 8203	$-356.00	$712.00
07/31/2018	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 8157	$-358.50	$1,068.00
07/10/2018	BILL	WOOD, RONALD L & JOANNE R	$1,426.50	$1,426.50
03/07/2018	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 8045	$-345.00	$0.00
12/26/2017	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7995	$-345.00	$345.00
09/29/2017	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7922	$-345.00	$690.00
08/15/2017	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7893	$-349.98	$1,035.00
07/10/2017	BILL	WOOD, RONALD L & JOANNE R	$1,384.98	$1,384.98
03/07/2017	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7755	$-337.00	$0.00
12/28/2016	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7700	$-337.00	$337.00
09/28/2016	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7627	$-337.00	$674.00
08/17/2016	PAYMENT	WOOD, JOANNE R/RONALD L CHECK NUM: 1066	$-338.93	$1,011.00
07/11/2016	BILL	WOOD, RONALD L & JOANNE R	$1,349.93	$1,349.93
03/09/2016	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7469	$-336.00	$0.00
12/22/2015	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 1052	$-336.00	$336.00
10/02/2015	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7360	$-336.00	$672.00
08/10/2015	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7320	$-339.14	$1,008.00
07/07/2015	BILL	WOOD, RONALD L & JOANNE R	$1,347.14	$1,347.14
03/06/2015	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7203	$-326.00	$0.00
01/07/2015	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 1007	$-326.00	$326.00
09/24/2014	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7082	$-326.00	$652.00
08/13/2014	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 7044	$-329.78	$978.00
07/08/2014	BILL	WOOD, RONALD L & JOANNE R	$1,307.78	$1,307.78
02/25/2014	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 6905	$-317.00	$0.00
01/07/2014	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 6853	$-317.00	$317.00
10/14/2013	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 6791	$-317.00	$634.00
08/19/2013	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 6744	$-318.61	$951.00
07/08/2013	BILL	WOOD, RONALD L & JOANNE R	$1,269.61	$1,269.61
03/08/2013	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 6596	$-370.00	$0.00
11/14/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23217	$-370.00	$370.00
10/09/2012	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 6467	$-370.00	$740.00
08/23/2012	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 6426	$-371.49	$1,110.00
07/10/2012	BILL	WOOD, RONALD L & JOANNE R	$1,481.49	$1,481.49
03/05/2012	PAYMENT	WOOD, JOANNE R CHECK NUM: 1096	$-392.00	$0.00
01/06/2012	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 6205	$-392.00	$392.00
10/05/2011	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 6140	$-392.00	$784.00
08/17/2011	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 5814	$-395.99	$1,176.00
07/08/2011	BILL	WOOD, RONALD L & JOANNE R	$1,571.99	$1,571.99
03/04/2011	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 5949	$-405.00	$0.00
01/10/2011	PAYMENT	WOOD, RONALD L & JOANNE R CHECK NUM: 5894	$-405.00	$405.00
09/29/2010	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5803	$-405.00	$810.00
08/09/2010	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5762	$-406.93	$1,215.00
07/08/2010	BILL	WOOD, RONALD L & JOANNE R	$1,621.93	$1,621.93
02/22/2010	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5630	$-430.00	$0.00
01/05/2010	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5594	$-430.00	$430.00
09/25/2009	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5519	$-430.00	$860.00
08/11/2009	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5483	$-432.46	$1,290.00
07/06/2009	BILL	WOOD, RONALD L & JOANNE R	$1,722.46	$1,722.46
03/06/2009	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5357	$-420.00	$0.00
01/13/2009	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5323	$-420.00	$420.00
10/10/2008	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 1096	$-420.00	$840.00
08/18/2008	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5234	$-423.82	$1,260.00
07/15/2008	BILL	WOOD, RONALD L & JOANNE R	$1,683.82	$1,683.82
03/06/2008	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5113	$-408.00	$0.00
12/18/2007	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 1037	$-408.00	$408.00
10/04/2007	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 5019	$-408.00	$816.00
08/07/2007	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 1003	$-410.77	$1,224.00
07/12/2007	BILL	WOOD, RONALD L & JOANNE R	$1,634.77	$1,634.77
02/23/2007	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4849	$-391.00	$0.00
12/26/2006	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4800	$-391.00	$391.00
09/20/2006	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4727	$-391.00	$782.00
08/16/2006	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4678	$-393.01	$1,173.00
07/12/2006	BILL	WOOD, RONALD L & JOANNE R	$1,566.01	$1,566.01
02/23/2006	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4537	$-380.00	$0.00
12/21/2005	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4487	$-380.00	$380.00
09/21/2005	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4406	$-380.00	$760.00
07/29/2005	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4367	$-380.41	$1,140.00
07/15/2005	BILL	WOOD, RONALD L & JOANNE R	$1,520.41	$1,520.41
02/11/2005	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4216	$-378.00	$0.00
12/08/2004	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4155	$-378.00	$378.00
09/20/2004	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4086	$-378.00	$756.00
07/31/2004	PAYMENT	WOOD, RONALD L & JOANNE R CHECK BANK: 90-7097 NUM: 4042	$-380.25	$1,134.00
07/08/2004	BILL	WOOD, RONALD L & JOANNE R	$1,514.25	$1,514.25