Tax Account 029-351-15

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Owners

HAWKINS, JEFFREY R
140 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-351-15
Account Type	Real Estate
Location	140 DENIO DR DAYTON
Balance	$1,344.00
Currently Due	$0.00

Account ID

029-351-15

Account Type

Real Estate

Location

140 DENIO DR
DAYTON

Balance

$1,344.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,379.56
Total	$5,379.56
Paid	$4,035.56
Balance	$1,344.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,379.56

Total

$5,379.56

Paid

$4,035.56

Balance

$1,344.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,347.56	$0.00	$1,347.56	$1,347.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,344.00	$0.00	$1,344.00	$1,344.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,344.00	$0.00	$1,344.00	$1,344.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,344.00	$0.00	$1,344.00	$0.00	$1,344.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,222.92	$0.00	$5,222.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,611.58	$0.00	$4,611.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,477.32	$0.00	$4,477.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,346.10	$100.11	$4,446.21	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,204.41	$190.01	$1,394.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$254.64	$0.00	$254.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$244.43	$0.00	$244.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$238.29	$0.00	$238.29	$0.00	$0.00	3.2094	8.5

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
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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,344.00	$1,344.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,344.00	$2,688.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,347.56	$4,032.00
07/16/2024	BILL	HAWKINS, JEFFREY R	$5,379.56	$5,379.56
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,305.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,305.00	$1,305.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,305.00	$2,610.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,307.92	$3,915.00
07/17/2023	BILL	HAWKINS, JEFFREY R	$5,222.92	$5,222.92
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,152.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,152.00	$1,152.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,152.00	$2,304.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,155.58	$3,456.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,611.58
07/15/2022	BILL	HAWKINS, JEFFREY R	$4,611.58	$4,611.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,119.28	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,119.28	$1,119.28
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,119.28	$2,238.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,119.48	$3,357.84
07/14/2021	BILL	HAWKINS, JEFFREY R	$4,477.32	$4,477.32
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,086.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,086.00	$1,086.00
12/10/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033938	$-1,190.12	$2,172.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.59	$3,362.12
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,086.00	$3,305.53
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,088.10	$4,391.53
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,088.10	$3,303.43
09/01/2020	INTEREST	Monthly Interest	$0.01	$4,391.53
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.52	$4,391.52
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,088.10	$4,348.00
08/03/2020	INTEREST	Monthly Interest	$7.50	$5,436.10
07/09/2020	BILL	HAWKINS, JEFFREY R	$4,346.10	$5,428.60
07/01/2020	INTEREST	Monthly Interest	$7.50	$1,082.50
06/01/2020	INTEREST	Monthly Interest	$75.00	$1,075.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,000.00
03/19/2020	PENALTY	POSTAGE	$1.00	$997.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$54.00	$996.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.00	$942.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.00	$912.00
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2744	$-304.41	$900.00
07/10/2019	BILL	WAHABZADA, SHAHWALI ABDUL ET A	$1,204.41	$1,204.41
08/21/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 021476	$-254.64	$0.00
07/10/2018	BILL	ANDREWS, BRIAN D TR ET AL	$254.64	$254.64
07/26/2017	PAYMENT	ANDREWS, BRIAN D CHECK NUM: 2026	$-244.43	$0.00
07/10/2017	BILL	ANDREWS, BRIAN D TR ET AL	$244.43	$244.43
07/22/2016	PAYMENT	ANDREWS, BRIAN D CHECK NUM: 2643	$-238.29	$0.00
07/11/2016	BILL	ANDREWS, BRIAN D TR ET AL	$238.29	$238.29
08/07/2015	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK	$-237.72	$0.00
07/07/2015	BILL	RUPPER, WENDY TR	$237.72	$237.72
07/29/2014	PAYMENT	CORPORATE MGMNT SVCS INC CHECK NUM: 2108	$-230.22	$0.00
07/08/2014	BILL	RUPPER, WENDY TR	$230.22	$230.22
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-220.87	$0.00
07/08/2013	BILL	RUPPER, WENDY TR	$220.87	$220.87
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-104.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-108.00	$104.00
07/10/2012	BILL	RUPPER, WENDY TR	$212.00	$212.00
08/15/2011	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2007	$-575.28	$0.00
07/08/2011	BILL	RUPPER, WENDY TR	$276.29	$575.28
07/08/2011	INTEREST	Monthly Interest	$2.08	$298.99
07/05/2011	INTEREST	Monthly Interest	$2.08	$296.91
06/06/2011	INTEREST	Monthly Interest	$20.83	$294.83
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$274.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.50	$267.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.00	$255.00
10/20/2010	ADJUST	Remove/Refund to Western Title BANK: 94-7074 NUM: 16225	$125.00	$250.00
10/19/2010	VOID	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16225	$-125.00	$125.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-125.00	$250.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-126.94	$375.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$501.94	$501.94
08/04/2009	PAYMENT	CARSON RIVER COMM BANK CHECK BANK: 0-0 NUM: 2639	$-2,331.20	$0.00
08/04/2009	AMENDMENT	remove interest postmark	$-10.09	$2,331.20
08/03/2009	INTEREST	Monthly Interest	$10.09	$2,341.29
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$815.62	$2,331.20
07/01/2009	INTEREST	Monthly Interest	$10.09	$1,515.58
07/01/2009	INTEREST	Monthly Interest	$10.09	$1,505.49
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,495.40
06/01/2009	INTEREST	Monthly Interest	$99.65	$1,480.40
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,380.75
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.71	$1,375.43
03/13/2009	PAYMENT	CARSON RIVER COMM BANK CHECK BANK: 0-0 NUM: 2342	$-2,649.93	$1,291.72
03/02/2009	INTEREST	Monthly Interest	$16.16	$3,941.65
02/03/2009	INTEREST	Monthly Interest	$16.16	$3,925.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.87	$3,909.33
01/05/2009	INTEREST	Monthly Interest	$16.16	$3,855.46
12/01/2008	INTEREST	Monthly Interest	$16.16	$3,839.30
11/03/2008	INTEREST	Monthly Interest	$16.16	$3,823.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.99	$3,806.98
10/01/2008	INTEREST	Monthly Interest	$16.16	$3,776.99
09/02/2008	INTEREST	Monthly Interest	$16.16	$3,760.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.07	$3,744.67
08/04/2008	INTEREST	Monthly Interest	$16.16	$3,732.60
07/15/2008	BILL	BUILDING ENERGETIX CORP	$1,195.79	$3,716.44
07/01/2008	INTEREST	Monthly Interest	$16.16	$2,520.65
07/01/2008	INTEREST	Monthly Interest	$16.16	$2,504.49
06/02/2008	INTEREST	Monthly Interest	$99.20	$2,488.33
05/01/2008	INTEREST	Monthly Interest	$6.93	$2,389.13
03/31/2008	INTEREST	Monthly Interest	$6.93	$2,382.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.51	$2,375.27
03/06/2008	INTEREST	Monthly Interest	$6.93	$2,297.76
02/04/2008	INTEREST	Monthly Interest	$6.93	$2,290.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.88	$2,283.90
01/03/2008	INTEREST	Monthly Interest	$6.93	$2,234.02
12/03/2007	INTEREST	Monthly Interest	$6.93	$2,227.09
11/01/2007	INTEREST	Monthly Interest	$6.93	$2,220.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.76	$2,213.23
10/01/2007	INTEREST	Monthly Interest	$6.93	$2,185.47
09/04/2007	INTEREST	Monthly Interest	$6.93	$2,178.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.17	$2,171.61
08/01/2007	INTEREST	Monthly Interest	$6.93	$2,160.44
07/12/2007	BILL	BUILDING ENERGETIX CORP	$1,107.26	$2,153.51
07/02/2007	INTEREST	Monthly Interest	$6.93	$1,046.25
07/02/2007	INTEREST	Monthly Interest	$6.93	$1,039.32
06/04/2007	INTEREST	Monthly Interest	$69.35	$1,032.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$963.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.25	$957.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.45	$898.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	BUILDING ENERGETIX CORP	$832.20	$832.20
06/16/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 10582	$-513.30	$0.00
06/05/2006	INTEREST	Monthly Interest	$36.07	$513.30
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$477.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.97	$471.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.29	$446.01
10/20/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 8033	$-422.76	$434.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.72	$857.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46