Tax Account 029-111-01

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Owners

HACKSTAFF, MEGHANN W
209 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-111-01
Account Type	Real Estate
Location	209 DAYTON VILLAGE PKWY DAYTON
Balance	$567.00
Currently Due	$0.00

Account ID

029-111-01

Account Type

Real Estate

Location

209 DAYTON VILLAGE PKWY
DAYTON

Balance

$567.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.54
Total	$2,269.54
Paid	$1,702.54
Balance	$567.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,269.54

Total

$2,269.54

Paid

$1,702.54

Balance

$567.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$568.54	$0.00	$568.54	$568.54	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$567.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.50	$0.00	$2,203.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,838.36	$0.00	$1,838.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,784.85	$0.00	$1,784.85	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,732.05	$0.00	$1,732.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,681.64	$0.00	$1,681.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,632.68	$0.00	$1,632.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,585.17	$0.00	$1,585.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,545.04	$0.00	$1,545.04	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-567.00	$567.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.00	$1,134.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.54	$1,701.00
07/16/2024	BILL	HACKSTAFF, MEGHANN W	$2,269.54	$2,269.54
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-553.50	$1,650.00
07/17/2023	BILL	HACKSTAFF, MEGHANN W	$2,203.50	$2,203.50
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-461.36	$1,377.00
07/15/2022	BILL	HACKSTAFF, MEGHANN W	$1,838.36	$1,838.36
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.16	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.16	$446.16
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.16	$892.32
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.37	$1,338.48
07/14/2021	BILL	HACKSTAFF, MEGHANN W	$1,784.85	$1,784.85
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$436.05	$1,296.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.05	$859.95
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-436.05	$1,296.00
07/09/2020	BILL	HACKSTAFF, MEGHANN W	$1,732.05	$1,732.05
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-420.00	$420.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-421.64	$1,260.00
07/10/2019	BILL	HACKSTAFF, MEGHANN W	$1,681.64	$1,681.64
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-407.00	$814.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.68	$1,221.00
07/10/2018	BILL	HACKSTAFF, MEGHANN W	$1,632.68	$1,632.68
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-397.17	$1,188.00
07/10/2017	BILL	HACKSTAFF, MEGHANN W	$1,585.17	$1,585.17
12/28/2016	PAYMENT	MEGHANN HACKSTAFF CHECK NUM: 2131	$-385.00	$0.00
10/11/2016	PAYMENT	HACKSTAFF, MEGHANN CHECK NUM: 1980	$-385.00	$385.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-385.00	$770.00
08/19/2016	PAYMENT	CORELOGIC CHECK NUM: 2057	$-390.04	$1,155.00
07/11/2016	BILL	BROOKS, TASSIE	$1,545.04	$1,545.04
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-385.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$385.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-385.00	$770.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-386.85	$1,155.00
07/07/2015	BILL	BROOKS, TASSIE	$1,541.85	$1,541.85
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$373.00	$373.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-373.00	$373.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-373.00	$746.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-374.92	$1,119.00
07/08/2014	BILL	BROOKS, TASSIE	$1,493.92	$1,493.92
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-358.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-358.00	$358.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-358.00	$716.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-359.64	$1,074.00
07/08/2013	BILL	BROOKS, TASSIE	$1,433.64	$1,433.64
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-392.57	$1,164.00
07/10/2012	BILL	BROOKS, TASSIE	$1,556.57	$1,556.57
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-465.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-465.00	$465.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-465.00	$930.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-465.68	$1,395.00
07/08/2011	BILL	BROOKS, TASSIE	$1,860.68	$1,860.68
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-479.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-479.00	$479.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-480.72	$1,437.00
07/08/2010	BILL	BROOKS, TASSIE	$1,917.72	$1,917.72
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-519.37	$1,554.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-509.11	$2,073.37
07/06/2009	BILL	BROOKS, TASSIE	$2,582.48	$2,582.48
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-487.00	$487.00
09/30/2008	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80321755	$-487.00	$974.00
07/29/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 29883	$-999.79	$1,461.00
07/15/2008	BILL	US BANK NA TR	$2,460.79	$2,460.79
06/13/2008	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1903579	$-2,235.06	$0.00
06/02/2008	INTEREST	Monthly Interest	$150.60	$2,235.06
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,084.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$126.50	$2,078.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.37	$1,951.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.26	$1,870.59
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.17	$1,825.33
07/12/2007	BILL	RAINEY, MARK	$1,807.16	$1,807.16
06/04/2007	PAYMENT	RAINEY, MARK C. CORK: D BANK: CREDIT CARD NUM: VISA	$-1,460.16	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,460.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$78.84	$1,454.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.80	$1,375.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.52	$1,331.52
08/29/2006	PAYMENT	RAINEY, MARK C/JOELL C CHECK BANK: 94-7074 NUM: 1776	$-440.33	$1,314.00
07/12/2006	BILL	RAINEY, MARK	$1,754.33	$1,754.33
04/17/2006	PAYMENT	RAINEY, MARK C & JOELL C CHECK BANK: 94-7074 NUM: 1730	$-909.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.50	$909.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.00	$867.00
08/24/2005	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 72-21 NUM: 1024944	$-853.24	$850.00
07/15/2005	BILL	RAINEY, MARK C & JOELL C	$1,703.24	$1,703.24
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-165.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-55.92	$165.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$220.92	$220.92