Tax Account 029-132-08

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Owners

HILEMAN, KENNY
925 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-132-08
Account Type	Real Estate
Location	925 LAKEVIEW DR DAYTON VALLEY
Balance	$635.00
Currently Due	$0.00

Account ID

029-132-08

Account Type

Real Estate

Location

925 LAKEVIEW DR
DAYTON VALLEY

Balance

$635.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,543.73
Total	$2,543.73
Paid	$1,908.73
Balance	$635.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,543.73

Total

$2,543.73

Paid

$1,908.73

Balance

$635.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$638.73	$0.00	$638.73	$638.73	$0.00
2	10/07/2024	10/17/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/06/2025	01/16/2025	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.70	$0.00	$2,469.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,126.47	$0.00	$2,126.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,064.58	$0.00	$2,064.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,003.63	$0.00	$2,003.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,945.30	$0.00	$1,945.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,888.67	$0.00	$1,888.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,833.68	$0.00	$1,833.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,787.26	$0.00	$1,787.26	$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	1.44	.38	.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	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$635.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-635.00	$1,270.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-638.73	$1,905.00
07/16/2024	BILL	HILEMAN, KENNY	$2,543.73	$2,543.73
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-617.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-617.00	$617.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-617.00	$1,234.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-618.70	$1,851.00
07/17/2023	BILL	HILEMAN, KENNY	$2,469.70	$2,469.70
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-533.47	$1,593.00
07/15/2022	BILL	HILEMAN, KENNY	$2,126.47	$2,126.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.10	$516.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.10	$1,032.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.28	$1,548.30
07/14/2021	BILL	HILEMAN, KENNY	$2,064.58	$2,064.58
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$503.63	$1,500.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.63	$996.37
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-503.63	$1,500.00
07/09/2020	BILL	HILEMAN, KENNY	$2,003.63	$2,003.63
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-487.30	$1,458.00
07/10/2019	BILL	HILEMAN, KENNY	$1,945.30	$1,945.30
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-471.00	$471.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-471.00	$942.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.67	$1,413.00
07/10/2018	BILL	HILEMAN, KENNY	$1,888.67	$1,888.67
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-459.68	$1,374.00
07/10/2017	BILL	HILEMAN, KENNY	$1,833.68	$1,833.68
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.00	$1,338.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-449.26	$1,338.00
07/11/2016	BILL	HILEMAN, KENNY	$1,787.26	$1,787.26
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-448.60	$1,335.00
07/07/2015	BILL	HILEMAN, KENNY	$1,783.60	$1,783.60
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-435.52	$1,296.00
07/08/2014	BILL	HILEMAN, KENNY	$1,731.52	$1,731.52
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-421.01	$1,260.00
07/08/2013	BILL	HILEMAN, KENNY	$1,681.01	$1,681.01
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-418.00	$418.00
09/24/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9786179343	$-418.00	$836.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-420.61	$1,254.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,674.61	$1,674.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-422.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-422.00	$422.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-422.00	$844.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-425.50	$1,266.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,691.50	$1,691.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-497.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-497.00	$497.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-497.00	$994.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-500.73	$1,491.00
07/08/2010	BILL	OVERTON, MICHAEL E	$1,991.73	$1,991.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-518.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-518.00	$518.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-518.86	$1,554.00
07/06/2009	BILL	OVERTON, MICHAEL E	$2,072.86	$2,072.86
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-506.46	$1,506.00
07/15/2008	BILL	OVERTON, MICHAEL E	$2,012.46	$2,012.46
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-488.00	$488.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-489.87	$1,464.00
07/12/2007	BILL	OVERTON, MICHAEL E	$1,953.87	$1,953.87
03/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3404332	$-474.00	$0.00
12/05/2006	PAYMENT	TSI TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 33666	$-474.00	$474.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-474.00	$948.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-474.78	$1,422.00
07/12/2006	BILL	OVERTON, MICHAEL E	$1,896.78	$1,896.78
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-460.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-460.00	$460.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-460.00	$920.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-461.54	$1,380.00
07/15/2005	BILL	OVERTON, MICHAEL E	$1,841.54	$1,841.54
02/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28628	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39