Tax Account 029-321-07

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Owners

HUTCHINS, ROBERT G
1805 N CARSON ST #108
CARSON CITY, NV 89701

Account Summary

Account ID	029-321-07
Account Type	Real Estate
Location	541 STONEHAVEN CT DAYTON VALLEY
Balance	$5,187.40
Currently Due	$1,299.40

Account ID

029-321-07

Account Type

Real Estate

Location

541 STONEHAVEN CT
DAYTON VALLEY

Balance

$5,187.40

Currently Due

$1,299.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,187.40
Total	$5,187.40
Paid	$0.00
Balance	$5,187.40
Due	$1,299.40
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

$5,187.40

Total

$5,187.40

Paid

$0.00

Balance

$5,187.40

Due

$1,299.40

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	Due	$1,299.40	$0.00	$1,299.40	$0.00	$1,299.40
2	10/07/2024	10/17/2024	Due	$1,296.00	$0.00	$1,296.00	$0.00	$2,595.40
3	01/06/2025	01/16/2025	Due	$1,296.00	$0.00	$1,296.00	$0.00	$3,891.40
4	03/03/2025	03/13/2025	Due	$1,296.00	$0.00	$1,296.00	$0.00	$5,187.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,036.35	$0.00	$5,036.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,465.24	$0.00	$4,465.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$612.06	$0.00	$612.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$212.15	$0.00	$212.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$198.91	$0.00	$198.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$189.49	$0.00	$189.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$181.89	$0.00	$181.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$177.33	$1.76	$179.09	$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	.00	1.82	.68
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	HUTCHINS, ROBERT G	$5,187.40	$5,187.40
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,259.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,259.00	$1,259.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,259.00	$2,518.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,259.35	$3,777.00
07/17/2023	BILL	HUTCHINS, ROBERT G	$5,036.35	$5,036.35
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,116.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,116.00	$1,116.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,116.00	$2,232.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-1,117.24	$3,348.00
07/15/2022	BILL	HUTCHINS, ROBERT G	$4,465.24	$4,465.24
03/07/2022	PAYMENT	SILVERADO SILVERADO DAYTON VAL PNP PNP - 110229531	$-152.97	$0.00
01/05/2022	PAYMENT	SILVERADO DAYTON VALLEY PNP PNP - 106311709	$-152.97	$152.97
10/05/2021	PAYMENT	SILVERADO DAYTON VALLEY INC PNP PNP - 101344032	$-152.97	$305.94
08/17/2021	PAYMENT	SILVERADO DAYTON VAL SILVERADO DAYTON VAL PNP PNP - 98876214	$-153.15	$458.91
07/14/2021	BILL	SILVERADO DAYTON VALLEY INC	$612.06	$612.06
01/05/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 86703474	$-52.00	$0.00
01/05/2021	PAYMENT	LD LOTS LLC LD LOTS LLC PNP PNP - 86703059	$-52.00	$52.00
10/05/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 82101557	$-52.00	$104.00
08/07/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 79193832	$-56.15	$156.00
07/09/2020	BILL	LD LOTS LLC	$212.15	$212.15
03/03/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 71973768	$-49.00	$0.00
01/06/2020	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 69176564	$-49.00	$49.00
10/07/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 64998209	$-49.00	$98.00
08/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 62212607	$-51.91	$147.00
07/10/2019	BILL	LD LOTS LLC	$198.91	$198.91
03/04/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 55359613	$-47.00	$0.00
01/08/2019	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 53030587	$-47.00	$47.00
10/01/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 49087497	$-47.00	$94.00
08/16/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 47365600	$-48.49	$141.00
07/10/2018	BILL	LD LOTS LLC	$189.49	$189.49
03/06/2018	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 41416388	$-45.00	$0.00
12/29/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 38958494	$-45.00	$45.00
10/04/2017	PAYMENT	LD LOTS LLC CHECK NUM: 1240	$-45.00	$90.00
08/10/2017	PAYMENT	LD LOTS LLC CHECK NUM: 311C-00001236	$-46.89	$135.00
07/10/2017	BILL	LD LOTS LLC	$181.89	$181.89
03/23/2017	PAYMENT	LOTS LD CHECK BANK: PNP INTERNET NUM: 30885532	$-45.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.76	$45.76
01/04/2017	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001208	$-44.00	$44.00
10/10/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001197	$-44.00	$88.00
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-45.33	$132.00
07/11/2016	BILL	LD LOTS LLC	$177.33	$177.33
03/11/2016	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1267	$-44.00	$0.00
01/12/2016	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1263	$-44.00	$44.00
10/12/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1264	$-44.00	$88.00
08/24/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1262	$-45.23	$132.00
07/07/2015	BILL	CENTENNIAL EXCHANGE CO LLC	$177.23	$177.23
04/24/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1259	$-46.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$46.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.76	$45.76
01/08/2015	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1254	$-44.00	$44.00
10/13/2014	PAYMENT	JENUANE COMMUNITIES CHECK NUM: 1236	$-44.00	$88.00
08/22/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1210	$-45.08	$132.00
07/08/2014	BILL	JENUANE COMMUNITIES FERNLEY LL	$177.08	$177.08
02/14/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 82506	$-51.04	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$51.04
01/15/2014	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1135	$-49.00	$50.96
11/15/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1101	$-49.00	$99.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.96	$148.96
08/30/2013	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1076	$-50.42	$147.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-2.02	$197.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$199.44
07/08/2013	BILL	SNOWBIRD II LLC	$197.42	$197.42
03/06/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1298.00	$-65.00	$0.00
01/08/2013	PAYMENT	DAYTON 26, LLC CHECK NUM: 1084	$-65.00	$65.00
10/03/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1080	$-65.00	$130.00
08/22/2012	PAYMENT	DAYTON 26 LLC CHECK	$-69.15	$195.00
07/10/2012	BILL	DAYTON 26 LLC	$264.15	$264.15
03/13/2012	PAYMENT	DAYTON 26, LLC CHECK NUM: 1072	$-128.00	$0.00
01/12/2012	PAYMENT	DAYTON 26 LLC CHECK NUM: 1067	$-84.86	$128.00
10/03/2011	PAYMENT	DAYTON 26 LLC CHECK	$-171.14	$212.86
08/16/2011	PAYMENT	DAYTON 26, LLC CHECK NUM: 1054	$-131.83	$384.00
07/08/2011	BILL	DAYTON 26 LLC	$515.83	$515.83
01/03/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 1460	$-302.00	$0.00
09/27/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10805132	$-142.78	$302.00
08/10/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 001062235	$-1,401.07	$444.78
07/08/2010	BILL	DAYTON VALLEY INVESTORS LLC	$606.66	$1,845.85
07/02/2010	INTEREST	Monthly Interest	$8.22	$1,239.19
07/02/2010	INTEREST	Monthly Interest	$8.22	$1,230.97
06/01/2010	INTEREST	Monthly Interest	$82.17	$1,222.75
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,140.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.02	$1,134.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$44.40	$1,065.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.70	$1,020.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.92	$995.96
07/06/2009	BILL	DAYTON VALLEY INVESTORS LLC	$986.04	$986.04
03/10/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4808*	$-239.00	$0.00
01/16/2009	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4786	$-239.00	$239.00
10/03/2008	PAYMENT	DAYTON VALLEY INVESTORS LLC CHECK BANK: 11-4288 NUM: 4724	$-239.00	$478.00
08/11/2008	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4674	$-240.21	$717.00
07/15/2008	BILL	DAYTON VALLEY INVESTORS LLC	$957.21	$957.21
03/04/2008	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4498	$-221.00	$0.00
12/24/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4416	$-221.00	$221.00
09/24/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3036C4296	$-221.00	$442.00
08/13/2007	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 4252	$-223.34	$663.00
07/12/2007	BILL	DAYTON VALLEY INVESTORS LLC	$886.34	$886.34
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-205.00	$0.00
01/10/2007	PAYMENT	DAYTON VALEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4016	$-205.00	$205.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-205.00	$410.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-205.17	$615.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$820.17	$820.17
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-189.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-189.00	$189.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-189.00	$378.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-192.42	$567.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$759.42	$759.42