Tax Account 029-153-05

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Owners

PATTON, ROBERT A & SHERYL HANSON TRS
683 ST ANDREWS DR
DAYTON, NV 89403-0000

PATTON, SHERYL HANSON TRS

Account Summary

Account ID	029-153-05
Account Type	Real Estate
Location	683 ST ANDREWS DR DAYTON VALLEY
Balance	$1,527.00
Currently Due	$0.00

Account ID

029-153-05

Account Type

Real Estate

Location

683 ST ANDREWS DR
DAYTON VALLEY

Balance

$1,527.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,111.62
Total	$6,111.62
Paid	$4,584.62
Balance	$1,527.00
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

$6,111.62

Total

$6,111.62

Paid

$4,584.62

Balance

$1,527.00

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	$1,530.62	$0.00	$1,530.62	$1,530.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,527.00	$0.00	$1,527.00	$1,527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,527.00	$0.00	$1,527.00	$1,527.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,527.00	$0.00	$1,527.00	$0.00	$1,527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,843.10	$0.00	$5,843.10	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$436.36	$0.00	$436.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$405.17	$28.29	$433.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$373.53	$13.16	$386.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$350.14	$0.00	$350.14	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$333.53	$0.00	$333.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$320.12	$0.00	$320.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$312.06	$0.00	$312.06	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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 -	$-1,527.00	$1,527.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,527.00	$3,054.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,530.62	$4,581.00
07/16/2024	BILL	PATTON, ROBERT A & SHERYL HANSON TRS	$6,111.62	$6,111.62
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,460.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,460.00	$1,460.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,460.00	$2,920.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,463.10	$4,380.00
07/17/2023	BILL	PATTON, SHERYL H & ROBERT A	$5,843.10	$5,843.10
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-109.00	$109.00
09/12/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 048064	$-109.00	$218.00
08/12/2022	PAYMENT	ROBERT A PATTON EC WF - 022081103095955	$-109.36	$327.00
07/15/2022	BILL	PATTON, SHERYL H & ROBERT A	$436.36	$436.36
04/26/2022	PAYMENT	PATTON, SHERYL H & ROBERT A CHECK 159	$-231.29	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$231.29
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.67	$230.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.51	$217.62
11/08/2021	PAYMENT	PATTON, SHERYL CHECK 140	$-202.17	$212.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.11	$414.28
07/14/2021	BILL	PATTON, SHERYL H & ROBERT A	$404.17	$404.17
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-93.00	$0.00
12/22/2020	PAYMENT	TICOR TITLE CHECK 10034205	$-293.69	$93.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.38	$386.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.78	$377.31
07/09/2020	BILL	MOYLAN FAMILY HOLDINGS LLC	$373.53	$373.53
07/31/2019	PAYMENT	MOYLAN, GARY CHECK NUM: 4246	$-350.14	$0.00
07/10/2019	BILL	MOYLAN, GARY L & EILEEN A TRS	$350.14	$350.14
08/10/2018	PAYMENT	MOYLAN, GARY L CHECK NUM: 4048	$-333.53	$0.00
07/10/2018	BILL	MOYLAN, GARY L & EILEEN A TRS	$333.53	$333.53
08/10/2017	PAYMENT	MOYLAN, GARY L CHECK NUM: 320.12	$-320.12	$0.00
07/10/2017	BILL	MOYLAN, GARY L & EILEEN A TRS	$320.12	$320.12
07/21/2016	PAYMENT	MOYLAN, GARY L CHECK NUM: 3626	$-312.06	$0.00
07/11/2016	BILL	MOYLAN, GARY L & EILEEN A TRS	$312.06	$312.06
08/20/2015	PAYMENT	MOYLAN, GARY L CHECK NUM: 3473	$-311.96	$0.00
07/07/2015	BILL	MOYLAN, GARY L & EILEEN A TRS	$311.96	$311.96
08/20/2014	PAYMENT	MOYLAN, GARY L CHECK NUM: 3257	$-311.81	$0.00
07/08/2014	BILL	MOYLAN, GARY L & EILEEN A TRS	$311.81	$311.81
07/25/2013	PAYMENT	MOYLAN, GARY L CHECK NUM: 3066	$-351.16	$0.00
07/08/2013	BILL	MOYLAN, GARY L & EILEEN A TRS	$351.16	$351.16
01/03/2013	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK NUM: 2956	$-168.00	$0.00
08/17/2012	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK NUM: 2865	$-169.04	$168.00
07/10/2012	BILL	MOYLAN, GARY L & EILEEN A TRS	$337.04	$337.04
02/29/2012	PAYMENT	MOYLAN, GARY L CHECK NUM: 2771	$-164.00	$0.00
12/21/2011	PAYMENT	MOYLAN, GARY L CHECK NUM: 2723	$-164.00	$164.00
09/27/2011	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK NUM: 2668	$-164.00	$328.00
08/16/2011	PAYMENT	MOYLAN, GARY L CHECK NUM: 2641	$-167.02	$492.00
07/08/2011	BILL	MOYLAN, GARY L & EILEEN A TRS	$659.02	$659.02
02/25/2011	PAYMENT	MOYLAN, GARY L CHECK NUM: 2546	$-193.00	$0.00
01/04/2011	PAYMENT	MOYLAN, GARY L CHECK BANK: 11-4288 NUM: 2512	$-193.00	$193.00
09/30/2010	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2458	$-193.00	$386.00
08/18/2010	PAYMENT	MOYLAN, GARY L CHECK BANK: 11-4288 NUM: 2422	$-196.32	$579.00
07/08/2010	BILL	MOYLAN, GARY L & EILEEN A TRS	$775.32	$775.32
02/26/2010	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2337	$-314.00	$0.00
12/29/2009	PAYMENT	MOYLAN, GARY L CHECK BANK: 11-4288 NUM: 2282	$-314.00	$314.00
09/29/2009	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2227	$-314.00	$628.00
08/12/2009	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2186	$-318.18	$942.00
07/06/2009	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,260.18	$1,260.18
03/04/2009	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2077	$-326.00	$0.00
12/26/2008	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 11-4288 NUM: 2029	$-326.00	$326.00
10/08/2008	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1686	$-326.00	$652.00
08/12/2008	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1632	$-327.10	$978.00
07/15/2008	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,305.10	$1,305.10
03/05/2008	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1510	$-301.00	$0.00
01/09/2008	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1476	$-301.00	$301.00
10/02/2007	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1393	$-301.00	$602.00
08/22/2007	PAYMENT	MOYLAN, GARY L CHECK BANK: 94-7074 NUM: 1355	$-305.46	$903.00
07/12/2007	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,208.46	$1,208.46
12/29/2006	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1174	$-558.00	$0.00
10/10/2006	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1080	$-279.00	$558.00
08/05/2006	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 94-7074 NUM: 1039	$-281.78	$837.00
07/12/2006	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,118.78	$1,118.78
12/22/2005	PAYMENT	MOYLAN, GARY L CHECK BANK: 90-7162 NUM: 2377	$-516.00	$0.00
08/18/2005	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2300	$-519.93	$516.00
07/15/2005	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,035.93	$1,035.93
03/14/2005	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2183	$-258.00	$0.00
01/06/2005	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2140	$-258.00	$258.00
09/29/2004	PAYMENT	MOYLAN, GARY L CHECK BANK: 90-7162 NUM: 2063	$-258.00	$516.00
08/20/2004	PAYMENT	MOYLAN, GARY L & EILEEN A TRS CHECK BANK: 90-7162 NUM: 2016	$-261.58	$774.00
07/08/2004	BILL	MOYLAN, GARY L & EILEEN A TRS	$1,035.58	$1,035.58