Tax Account 029-113-06

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Owners

WILLHITE, NATASHA M & JARED L
217 HARKIN CIR
DAYTON, NV 89403-0000

WILLHITE, JARED L

Account Summary

Account ID	029-113-06
Account Type	Real Estate
Location	217 HARKIN CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-113-06

Account Type

Real Estate

Location

217 HARKIN CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.18
Total	$2,257.18
Paid	$2,257.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,257.18

Total

$2,257.18

Paid

$2,257.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$565.18	$0.00	$565.18	$565.18	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.13	$0.00	$2,090.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,683.77	$0.00	$1,683.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,559.20	$0.00	$1,559.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,442.99	$0.00	$1,442.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,352.46	$0.00	$1,352.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,313.10	$0.00	$1,313.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,274.90	$0.00	$1,274.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,242.65	$0.00	$1,242.65	$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	1.82	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-564.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-564.00	$564.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-564.00	$1,128.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-565.18	$1,692.00
07/16/2024	BILL	WILLHITE, NATASHA M & JARED L	$2,257.18	$2,257.18
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-524.13	$1,566.00
07/17/2023	BILL	WILLHITE, NATASHA M & JARED L	$2,090.13	$2,090.13
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-423.77	$1,260.00
07/15/2022	BILL	WILLHITE, NATASHA M & JARED L	$1,683.77	$1,683.77
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-389.76	$0.00
12/16/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK CK. 22334	$-389.76	$389.76
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.76	$779.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.92	$1,169.28
07/14/2021	BILL	WILLIAMS, JUSTIN & RANDII	$1,559.20	$1,559.20
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$362.99	$1,080.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-362.99	$717.01
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-362.99	$1,080.00
07/09/2020	BILL	WILLIAMS, JUSTIN & RANDII	$1,442.99	$1,442.99
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-337.00	$0.00
01/13/2020	PAYMENT	CALCON MUTUAL MORTGAGE LLC CHECK BANK: PNP INTERNET NUM: 69504646	$-337.00	$337.00
09/30/2019	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 5363	$-337.00	$674.00
08/19/2019	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 5339	$-341.46	$1,011.00
07/10/2019	BILL	NOLTE, TIMOTHY J	$1,352.46	$1,352.46
02/22/2019	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 5269	$-328.00	$0.00
01/04/2019	PAYMENT	NOLTE, TIM CHECK NUM: 5253	$-328.00	$328.00
09/28/2018	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 5212	$-328.00	$656.00
08/22/2018	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 5192	$-329.10	$984.00
07/10/2018	BILL	NOLTE, TIMOTHY J	$1,313.10	$1,313.10
02/28/2018	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 5126	$-318.00	$0.00
12/28/2017	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 5108	$-318.00	$318.00
09/27/2017	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 5071	$-318.00	$636.00
08/28/2017	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 5056	$-320.90	$954.00
07/10/2017	BILL	NOLTE, TIMOTHY J	$1,274.90	$1,274.90
03/08/2017	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 3560	$-310.00	$0.00
12/28/2016	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 4488	$-310.00	$310.00
10/10/2016	PAYMENT	NOLTE, TIM J CHECK NUM: 4459	$-310.00	$620.00
08/16/2016	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 4443	$-312.65	$930.00
07/11/2016	BILL	NOLTE, TIMOTHY J	$1,242.65	$1,242.65
03/08/2016	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 4386	$-309.00	$0.00
12/31/2015	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 4358	$-309.00	$309.00
10/07/2015	PAYMENT	NOLTE, TIM J CHECK NUM: 4324	$-309.00	$618.00
08/18/2015	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 3729	$-313.07	$927.00
07/07/2015	BILL	NOLTE, TIMOTHY J	$1,240.07	$1,240.07
02/24/2015	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 4313	$-300.00	$0.00
12/26/2014	PAYMENT	NOLTE, TIM CHECK NUM: 4239	$-300.00	$300.00
10/02/2014	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 4169	$-300.00	$600.00
08/18/2014	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 4200	$-303.84	$900.00
07/08/2014	BILL	NOLTE, TIMOTHY J	$1,203.84	$1,203.84
03/07/2014	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 4099	$-291.00	$0.00
01/14/2014	PAYMENT	NOLTE, TIM CHECK NUM: 4081	$-291.00	$291.00
10/10/2013	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 4029	$-291.00	$582.00
08/21/2013	PAYMENT	NOLTE, TIMOTHY J CHECK NUM: 3885	$-295.70	$873.00
07/08/2013	BILL	NOLTE, TIMOTHY J	$1,168.70	$1,168.70
02/28/2013	PAYMENT	NEMETH, KIMBERLY ANN CHECK NUM: 2093	$-318.00	$0.00
01/09/2013	PAYMENT	NEMETH, KIMBERLY ANN CHECK NUM: 2077	$-318.00	$318.00
09/12/2012	PAYMENT	NEMETH, KIMBERLY ANN CHECK NUM: 2048	$-318.00	$636.00
08/06/2012	PAYMENT	NEMETH, KIMBERLY ANN CHECK NUM: 2033	$-321.33	$954.00
07/10/2012	BILL	NEMETH, KIMBERLY ANN	$1,275.33	$1,275.33
02/27/2012	PAYMENT	NEMETH, KIMBERLY ANN CHECK NUM: 2134	$-379.00	$0.00
12/27/2011	PAYMENT	NEMETH, KIMBERLY ANN CHECK NUM: 2116	$-379.00	$379.00
09/26/2011	PAYMENT	NEMETH, KIMBERLY ANN CHECK NUM: 2095	$-379.00	$758.00
08/08/2011	PAYMENT	NEMETH, KIMBERLY ANN CHECK NUM: 2083	$-380.14	$1,137.00
07/08/2011	BILL	NEMETH, KIMBERLY ANN	$1,517.14	$1,517.14
09/30/2010	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40058115	$-780.00	$0.00
09/08/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9043915	$-390.00	$780.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-392.65	$1,170.00
07/08/2010	BILL	HSBC BANK USA NA TR	$1,562.65	$1,562.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-386.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-386.00	$386.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-386.00	$772.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-390.33	$1,158.00
07/06/2009	BILL	VARGAS, MARIO A & YESENIA	$1,548.33	$1,548.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-375.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-375.00	$375.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-375.00	$750.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-378.22	$1,125.00
07/15/2008	BILL	VARGAS, MARIO A & YESENIA	$1,503.22	$1,503.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-364.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-364.00	$364.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-364.00	$728.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-367.45	$1,092.00
07/12/2007	BILL	VARGAS, MARIO A & YESENIA	$1,459.45	$1,459.45
03/05/2007	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/29/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608	$-354.00	$354.00
10/01/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 000 NUM: 54608	$-354.00	$708.00
08/21/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 54608 NUM: 000	$-354.76	$1,062.00
07/12/2006	BILL	VARGAS, MARIO A & YESENIA	$1,416.76	$1,416.76
03/08/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 840139	$-343.00	$0.00
01/10/2006	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 771122	$-343.00	$343.00
10/04/2005	PAYMENT	REGIONS CHECK BANK: 0569 NUM: 674534	$-343.00	$686.00
08/12/2005	PAYMENT	REGIONS MORTGAGE CHECK BANK: 0569 NUM: 624985	$-346.51	$1,029.00
07/15/2005	BILL	VARGAS, MARIO A & YESENIA	$1,375.51	$1,375.51
03/02/2005	PAYMENT	REGIONS MTGE CHECK BANK: 0569 NUM: 465684	$-49.00	$0.00
11/05/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290023	$-49.00	$49.00
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-49.00	$98.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25