Tax Account 029-202-05

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Owners

HALL, THOMAS W & MINNIE M TRS
107 CREEKSIDE DR
DAYTON, NV 89403-0000

HALL, MINNIE M TR

Account Summary

Account ID	029-202-05
Account Type	Real Estate
Location	107 CREEKSIDE DR MARK TWAIN
Balance	$1,869.00
Currently Due	$623.00

Account ID

029-202-05

Account Type

Real Estate

Location

107 CREEKSIDE DR
MARK TWAIN

Balance

$1,869.00

Currently Due

$623.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.60
Total	$2,495.60
Paid	$626.60
Balance	$1,869.00
Due	$623.00
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

$2,495.60

Total

$2,495.60

Paid

$626.60

Balance

$1,869.00

Due

$623.00

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	Paid	$626.60	$0.00	$626.60	$626.60	$0.00
2	10/07/2024	10/17/2024	Due	$623.00	$0.00	$623.00	$0.00	$623.00
3	01/06/2025	01/16/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,246.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,869.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.97	$0.00	$2,422.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,028.62	$0.00	$2,028.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,969.57	$0.00	$1,969.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,911.38	$0.00	$1,911.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,855.73	$0.00	$1,855.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,801.72	$0.00	$1,801.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,749.28	$0.00	$1,749.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,611.57	$0.00	$1,611.57	$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	.68	1.14	.38
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
08/09/2024	PAYMENT	HALL, THOMAS W & MINNIE M CHECK 1339	$-626.60	$1,869.00
07/16/2024	BILL	HALL, THOMAS W & MINNIE M TRS	$2,495.60	$2,495.60
08/10/2023	PAYMENT	HALL, THOMAS W & MINNIE M CHECK 1382	$-2,422.97	$0.00
07/17/2023	BILL	HALL, THOMAS W & MINNIE M TRS	$2,422.97	$2,422.97
08/12/2022	PAYMENT	HALL, THOMAS W & MINNIE M TRS CHECK CK. 6782	$-2,028.62	$0.00
07/15/2022	BILL	HALL, THOMAS W & MINNIE M TRS	$2,028.62	$2,028.62
08/26/2021	PAYMENT	HALL, T W & M M CHECK CK. 6623	$-1,969.57	$0.00
07/14/2021	BILL	HALL, THOMAS W & MINNIE M TRS	$1,969.57	$1,969.57
07/23/2020	PAYMENT	HALL, T.W. & M.M. CHECK NUM: 5711	$-1,911.38	$0.00
07/09/2020	BILL	HALL, THOMAS W & MINNIE M TRS	$1,911.38	$1,911.38
07/26/2019	PAYMENT	HALL, MINNIE CHECK NUM: 6343	$-1,855.73	$0.00
07/10/2019	BILL	HALL, THOMAS W & MINNIE M TRS	$1,855.73	$1,855.73
07/30/2018	PAYMENT	HALL, THOMAS W & MINNIE M TRS CHECK NUM: 5989	$-1,801.72	$0.00
07/10/2018	BILL	HALL, THOMAS W & MINNIE M TRS	$1,801.72	$1,801.72
07/31/2017	PAYMENT	HALL, THOMAS W & MINNIE M TRS CHECK NUM: 5616	$-1,749.28	$0.00
07/10/2017	BILL	HALL, THOMAS W & MINNIE M TRS	$1,749.28	$1,749.28
08/01/2016	PAYMENT	HALL, T W & M M CHECK NUM: 5157	$-1,611.57	$0.00
07/11/2016	BILL	HALL, THOMAS W & MINNIE M TRS	$1,611.57	$1,611.57
07/30/2015	PAYMENT	HALL, THOMAS W & MINNIE M CHECK NUM: 4697	$-1,608.27	$0.00
07/07/2015	BILL	HALL, THOMAS W & MINNIE M TRS	$1,608.27	$1,608.27
07/30/2014	PAYMENT	HALL, THOMAS W & MINNIE CHECK NUM: 4260	$-1,561.30	$0.00
07/08/2014	BILL	HALL, THOMAS W & MINNIE M TRS	$1,561.30	$1,561.30
08/01/2013	PAYMENT	HALL TW & MM CHECK NUM: 3782	$-1,515.75	$0.00
07/08/2013	BILL	HALL, THOMAS WM & MINNIE M	$1,515.75	$1,515.75
12/31/2012	PAYMENT	HALL, T W & M M CHECK NUM: 3500	$-882.00	$0.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-441.00	$882.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-442.57	$1,323.00
07/10/2012	BILL	ZIEGLER, HENRIETTA L	$1,765.57	$1,765.57
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-449.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-449.00	$449.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-449.00	$898.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-451.63	$1,347.00
07/08/2011	BILL	ZIEGLER, HENRIETTA L	$1,798.63	$1,798.63
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-436.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-436.00	$436.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-436.00	$872.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-438.26	$1,308.00
07/08/2010	BILL	ZIEGLER, HENRIETTA L	$1,746.26	$1,746.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-623.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-623.00	$623.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-623.00	$1,246.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-623.86	$1,869.00
07/06/2009	BILL	ZIEGLER, HENRIETTA L	$2,492.86	$2,492.86
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-615.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-615.00	$615.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-615.00	$1,230.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-618.77	$1,845.00
07/15/2008	BILL	ZIEGLER, HENRIETTA L	$2,463.77	$2,463.77
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-597.00	$0.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-597.00	$597.00
09/21/2007	PAYMENT	AM TRUST BANK CHECK BANK: 10-88 NUM: 65804	$-1,198.04	$1,194.00
09/21/2007	PAYMENT	FIRST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40534683	$-24.04	$2,392.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.04	$2,416.08
07/12/2007	BILL	ZIEGLER, HENRIETTA L	$2,392.04	$2,392.04
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-580.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-580.00	$580.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-580.00	$1,160.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-582.19	$1,740.00
07/12/2006	BILL	ZIEGLER, HENRIETTA L	$2,322.19	$2,322.19
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-563.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$520.00	$563.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-520.00	$43.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-563.00	$563.00
10/05/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 957373	$-1,151.18	$1,126.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.62	$2,277.18
07/15/2005	BILL	ZIEGLER, HENRIETTA L	$2,254.56	$2,254.56
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