Tax Account 029-082-31

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Owners

HUTTON, ADRIANA L
114 TURNBERRY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-082-31
Account Type	Real Estate
Location	114 TURNBERRY CT DAYTON VALLEY
Balance	$1,177.00
Currently Due	$0.00

Account ID

029-082-31

Account Type

Real Estate

Location

114 TURNBERRY CT
DAYTON VALLEY

Balance

$1,177.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,710.43
Total	$4,710.43
Paid	$3,533.43
Balance	$1,177.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,710.43

Total

$4,710.43

Paid

$3,533.43

Balance

$1,177.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$1,179.43	$0.00	$1,179.43	$1,179.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,177.00	$0.00	$1,177.00	$1,177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,177.00	$0.00	$1,177.00	$1,177.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,177.00	$0.00	$1,177.00	$0.00	$1,177.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,361.64	$0.00	$4,361.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,648.91	$0.00	$3,648.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,378.75	$0.00	$3,378.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,127.77	$0.00	$3,127.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,931.44	$0.00	$2,931.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,846.08	$0.00	$2,846.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,763.23	$0.00	$2,763.23	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,693.26	$0.00	$2,693.26	$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	1.42	.40	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,177.00	$1,177.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,177.00	$2,354.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-1,179.43	$3,531.00
07/16/2024	BILL	HUTTON, ADRIANA L	$4,710.43	$4,710.43
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,090.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,090.00	$1,090.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,090.00	$2,180.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-1,091.64	$3,270.00
07/17/2023	BILL	HUTTON, ADRIANA L	$4,361.64	$4,361.64
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-912.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-912.00	$912.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-912.00	$1,824.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-912.91	$2,736.00
07/15/2022	BILL	HUTTON, ADRIANA L	$3,648.91	$3,648.91
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-844.64	$0.00
10/28/2021	PAYMENT	SERVICELINK CHECK 0061236452	$-844.64	$844.64
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-844.64	$1,689.28
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-844.83	$2,533.92
07/14/2021	BILL	HUTTON, ADRIANA L TR	$3,378.75	$3,378.75
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-781.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-781.00	$781.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-781.00	$1,562.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$784.77	$2,343.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-784.77	$1,558.23
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-784.77	$2,343.00
07/09/2020	BILL	HUTTON, ADRIANA L TR	$3,127.77	$3,127.77
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-732.00	$732.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$1,464.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-735.44	$2,196.00
07/10/2019	BILL	HUTTON, ADRIANA ET AL	$2,931.44	$2,931.44
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-711.00	$711.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-711.00	$1,422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.08	$2,133.00
07/10/2018	BILL	HUTTON, ADRIANA ET AL	$2,846.08	$2,846.08
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-690.00	$690.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-690.00	$1,380.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.23	$2,070.00
07/10/2017	BILL	HUTTON, ADRIANA ET AL	$2,763.23	$2,763.23
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.00	$673.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-673.00	$1,346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$673.00	$2,019.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-673.00	$1,346.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-674.26	$2,019.00
07/11/2016	BILL	HUTTON, ADRIANA ET AL	$2,693.26	$2,693.26
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-671.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-671.00	$671.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-671.00	$1,342.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-674.78	$2,013.00
07/07/2015	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,687.78	$2,687.78
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$652.00	$652.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-652.00	$652.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-652.00	$1,304.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-653.38	$1,956.00
07/08/2014	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,609.38	$2,609.38
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-633.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-633.00	$633.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.00	$1,266.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-634.30	$1,899.00
07/08/2013	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,533.30	$2,533.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.51	$634.00
09/04/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377393541	$-638.49	$1,263.51
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-638.49	$1,902.00
07/10/2012	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,540.49	$2,540.49
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-629.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-629.00	$629.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.00	$1,258.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.07	$1,887.00
07/08/2011	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,519.07	$2,519.07
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-741.00	$741.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-741.00	$1,482.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-743.34	$2,223.00
07/08/2010	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,966.34	$2,966.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-759.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-759.00	$759.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-759.00	$1,518.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-760.07	$2,277.00
07/06/2009	BILL	CROWDER, TIMOTHY M & ADRIANA L	$3,037.07	$3,037.07
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-737.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-737.00	$737.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-737.00	$1,474.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-737.60	$2,211.00
07/15/2008	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,948.60	$2,948.60
04/04/2008	PAYMENT	CROWDER, TIMOTHY M & ADRIANA L CORK: D BANK: CREDIT CARD NUM: VISA	$-10.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.40	$10.40
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-715.00	$10.00
02/25/2008	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 16972	$-733.60	$725.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.60	$1,458.60
12/10/2007	PAYMENT	CROWDER, ADRIAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-786.64	$1,430.00
12/07/2007	PAYMENT	CROWDER, ADRIANA L CORK: D BANK: CREDIT CARD NUM: VISA	$-746.43	$2,216.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$71.64	$2,963.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.71	$2,891.43
07/12/2007	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,862.72	$2,862.72
06/01/2007	PAYMENT	CROWDER, ADRIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-727.76	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$727.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.76	$721.76
12/07/2006	PAYMENT	CROWDER, ADRIANA CORK: D BANK: CC NUM: VISA	$-2,182.60	$694.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$69.56	$2,876.60
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$27.89	$2,807.04
07/12/2006	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,779.15	$2,779.15
05/25/2006	PAYMENT	CROWDER, TIM CORK: D BANK: CREDIT CARD NUM: VISA	$-706.21	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$706.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.96	$700.96
02/27/2006	PAYMENT	CROWDER, ADRIAN CORK: D BANK: CREDIT CARD NUM: VISA	$-700.96	$674.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.96	$1,374.96
11/01/2005	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 8231	$-1,444.77	$1,348.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.51	$2,792.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.05	$2,725.26
07/15/2005	BILL	CROWDER, TIMOTHY M & ADRIANA L	$2,698.21	$2,698.21
10/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27251	$-226.00	$0.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-113.00	$226.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-114.68	$339.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$453.68	$453.68