Tax Account 029-201-19

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Owners

HOGUE, RALPH V & TERI L
10 COTTAGE CT
DAYTON, NV 89403-0000

HOGUE, TERI L

Account Summary

Account ID	029-201-19
Account Type	Real Estate
Location	10 COTTAGE CT MARK TWAIN
Balance	$2,280.32
Currently Due	$570.32

Account ID

029-201-19

Account Type

Real Estate

Location

10 COTTAGE CT
MARK TWAIN

Balance

$2,280.32

Currently Due

$570.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.32
Total	$2,280.32
Paid	$0.00
Balance	$2,280.32
Due	$570.32
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.32

Total

$2,280.32

Paid

$0.00

Balance

$2,280.32

Due

$570.32

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$570.32	$0.00	$570.32	$0.00	$570.32
2	10/07/2024	10/17/2024	Due	$570.00	$0.00	$570.00	$0.00	$1,140.32
3	01/06/2025	01/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,710.32
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$2,280.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.95	$0.00	$2,213.95	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,853.57	$0.00	$1,853.57	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,799.62	$0.00	$1,799.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,746.41	$0.00	$1,746.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,544.08	$0.00	$1,544.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,499.14	$0.00	$1,499.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,455.50	$0.00	$1,455.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,418.67	$0.00	$1,418.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	HOGUE, RALPH V & TERI L	$2,280.32	$2,280.32
09/08/2023	PAYMENT	HOGUE, RALPH V & TERI L CHECK 268	$-2,213.95	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-22.20	$2,213.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.20	$2,236.15
07/17/2023	BILL	HOGUE, RALPH V & TERI L	$2,213.95	$2,213.95
08/22/2022	PAYMENT	HOGUE, RALPH V & TERI L CHECK 249	$-1,853.57	$0.00
07/15/2022	BILL	HOGUE, RALPH V & TERI L	$1,853.57	$1,853.57
08/30/2021	PAYMENT	HOGUE, RALPH V & TERI L CHECK 1799.62	$-1,799.62	$0.00
07/14/2021	BILL	HOGUE, RALPH V & TERI L	$1,799.62	$1,799.62
08/14/2020	PAYMENT	HOGUE, RALPH V & TERI L CHECK NUM: 200	$-1,746.41	$0.00
07/09/2020	BILL	HOGUE, RALPH V & TERI L	$1,746.41	$1,746.41
08/02/2019	PAYMENT	HOGUE, TERI CHECK NUM: 181	$-1,544.08	$0.00
07/10/2019	BILL	HOGUE, RALPH V & TERI L	$1,544.08	$1,544.08
07/31/2018	PAYMENT	HOGUE, RALPH V & TERI L CHECK NUM: 142	$-1,499.14	$0.00
07/10/2018	BILL	HOGUE, RALPH V & TERI L	$1,499.14	$1,499.14
07/31/2017	PAYMENT	HOGUE, RALPH V & TERI L CHECK NUM: 125	$-1,455.50	$0.00
07/10/2017	BILL	HOGUE, RALPH V & TERI L	$1,455.50	$1,455.50
07/28/2016	PAYMENT	HOGUE, RALPH V & TERI L CHECK NUM: 103	$-1,418.67	$0.00
07/11/2016	BILL	HOGUE, RALPH V & TERI L	$1,418.67	$1,418.67
07/22/2015	PAYMENT	HOGUE, RALPH V & TERI L CHECK NUM: 197	$-1,415.75	$0.00
07/07/2015	BILL	HOGUE, RALPH V & TERI L	$1,415.75	$1,415.75
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-345.74	$1,026.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$345.74	$1,371.74
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-345.74	$1,026.00
07/08/2014	BILL	STALLINGS, WARREN	$1,371.74	$1,371.74
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-335.71	$996.00
07/08/2013	BILL	STALLINGS, WARREN	$1,331.71	$1,331.71
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-386.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-386.00	$386.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-386.00	$772.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-388.47	$1,158.00
07/10/2012	BILL	STALLINGS, WARREN	$1,546.47	$1,546.47
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-393.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-393.00	$393.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-393.00	$786.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-396.07	$1,179.00
07/08/2011	BILL	STALLINGS, WARREN	$1,575.07	$1,575.07
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-382.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-382.00	$382.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-383.21	$1,146.00
07/08/2010	BILL	STALLINGS, WARREN	$1,529.21	$1,529.21
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-551.00	$0.00
11/25/2009	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 910006376	$-551.00	$551.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-551.00	$1,102.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-553.17	$1,653.00
07/06/2009	BILL	LARSON, LAWRENCE E & BARBARA A	$2,206.17	$2,206.17
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-578.00	$578.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-578.98	$1,734.00
07/15/2008	BILL	LARSON, LAWRENCE E & BARBARA A	$2,312.98	$2,312.98
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-559.37	$0.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-562.63	$559.37
08/16/2007	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 22738	$-561.00	$1,122.00
08/16/2007	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 22737	$-562.63	$1,683.00
07/12/2007	BILL	JF BAWDEN LLC	$2,245.63	$2,245.63
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-539.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$539.00	$539.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-539.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$539.00	$539.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-539.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-539.00	$539.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-539.00	$1,078.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-540.22	$1,617.00
07/12/2006	BILL	JF BAWDEN LLC	$2,157.22	$2,157.22
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-499.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-499.00	$499.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-499.00	$998.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-500.45	$1,497.00
07/15/2005	BILL	JF BAWDEN LLC	$1,997.45	$1,997.45
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92