Tax Account 029-266-02

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Owners

HASTINGS, ROBERT J & NADINE A TRS
207 CROWN POINT DR
DAYTON, NV 89403-0000

HASTINGS, NADINE A TR

Account Summary

Account ID	029-266-02
Account Type	Real Estate
Location	207 CROWN POINT DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-266-02

Account Type

Real Estate

Location

207 CROWN POINT DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,027.62
Total	$2,027.62
Paid	$2,027.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,027.62

Total

$2,027.62

Paid

$2,027.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$509.62	$0.00	$509.62	$509.62	$0.00
2	10/02/2023	10/13/2023	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/02/2024	01/13/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/04/2024	03/15/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,680.11	$0.00	$1,680.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,631.23	$0.00	$1,631.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,582.90	$0.00	$1,582.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,536.82	$0.00	$1,536.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,492.09	$0.00	$1,492.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,448.66	$0.00	$1,448.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,412.00	$0.00	$1,412.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-509.62	$1,518.00
07/17/2023	BILL	HASTINGS, ROBERT J & NADINE A TRS	$2,027.62	$2,027.62
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.00	$419.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.00	$838.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.11	$1,257.00
07/15/2022	BILL	HASTINGS, ROBERT J & NADINE A TRS	$1,680.11	$1,680.11
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.76	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.76	$407.76
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.76	$815.52
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.95	$1,223.28
07/14/2021	BILL	HASTINGS, ROBERT J & NADINE A TRS	$1,631.23	$1,631.23
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$397.90	$1,185.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.90	$787.10
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-397.90	$1,185.00
07/09/2020	BILL	HASTINGS, ROBERT J & NADINE A	$1,582.90	$1,582.90
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-383.00	$383.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-387.82	$1,149.00
07/10/2019	BILL	HASTINGS, ROBERT J & NADINE A	$1,536.82	$1,536.82
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.09	$1,116.00
07/10/2018	BILL	HASTINGS, ROBERT J & NADINE A	$1,492.09	$1,492.09
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
11/22/2017	PAYMENT	SERVICELINK CHECK NUM: 860000612	$-361.00	$361.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-365.66	$1,083.00
07/10/2017	BILL	HASTINGS, ROBERT J & NADINE A	$1,448.66	$1,448.66
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-352.00	$352.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.00	$1,056.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$1,056.00
07/11/2016	BILL	HASTINGS, ROBERT J & NADINE A	$1,412.00	$1,412.00
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$352.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.08	$1,056.00
07/07/2015	BILL	HASTINGS, ROBERT J & NADINE A	$1,409.08	$1,409.08
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$341.00	$341.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$341.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-344.91	$1,023.00
07/08/2014	BILL	HASTINGS, ROBERT J & NADINE A	$1,367.91	$1,367.91
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-331.00	$331.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-334.99	$993.00
07/08/2013	BILL	HASTINGS, ROBERT J & NADINE A	$1,327.99	$1,327.99
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-365.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-365.00	$365.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-365.00	$730.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-368.44	$1,095.00
07/10/2012	BILL	HASTINGS, ROBERT J & NADINE A	$1,463.44	$1,463.44
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-437.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-437.00	$437.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-437.00	$874.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-440.12	$1,311.00
07/08/2011	BILL	HASTINGS, ROBERT J & NADINE A	$1,751.12	$1,751.12
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-451.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-451.00	$451.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-451.00	$902.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.05	$1,353.00
07/08/2010	BILL	HASTINGS, ROBERT J & NADINE A	$1,805.05	$1,805.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-475.40	$1,416.00
07/06/2009	BILL	HASTINGS, ROBERT J & NADINE A	$1,891.40	$1,891.40
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.29	$1,374.00
07/15/2008	BILL	HASTINGS, ROBERT J & NADINE A	$1,836.29	$1,836.29
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-445.00	$445.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-447.82	$1,335.00
07/12/2007	BILL	HASTINGS, ROBERT J & NADINE A	$1,782.82	$1,782.82
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$432.00	$432.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$432.00	$432.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-432.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-432.00	$432.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-432.00	$864.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-434.71	$1,296.00
07/12/2006	BILL	HASTINGS, ROBERT J & NADINE A	$1,730.71	$1,730.71
01/18/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 18603	$-51.00	$0.00
01/11/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2533	$-51.00	$51.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-51.00	$102.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-52.49	$153.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$205.49	$205.49