Tax Account 029-353-29

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Owners

HOECHLIN, MATTHEW C & KATHLEEN N
231 CECINA DR
DAYTON, NV 89403

HOECHLIN, KATHLEEN N

Account Summary

Account ID	029-353-29
Account Type	Real Estate
Location	231 CECINA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-353-29

Account Type

Real Estate

Location

231 CECINA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,320.48
Total	$4,320.48
Paid	$4,320.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,320.48

Total

$4,320.48

Paid

$4,320.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,080.48	$0.00	$1,080.48	$1,080.48	$0.00
2	10/02/2023	10/13/2023	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,080.00	$0.00	$1,080.00	$1,080.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,647.73	$0.00	$3,647.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,552.17	$0.00	$3,552.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,288.37	$0.00	$3,288.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$279.29	$0.00	$279.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$0.00	$248.93	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-1,080.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,080.00	$1,080.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,080.00	$2,160.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,080.48	$3,240.00
07/17/2023	BILL	HOECHLIN, MATTHEW C & KATHLEEN N	$4,320.48	$4,320.48
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-911.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-911.00	$911.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-911.00	$1,822.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-914.73	$2,733.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,647.73
07/15/2022	BILL	HOECHLIN, MATTHEW C & KATHLEEN N	$3,647.73	$3,647.73
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-888.01	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-888.01	$888.01
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-888.01	$1,776.02
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-888.14	$2,664.03
07/14/2021	BILL	HOECHLIN, MATTHEW C & KATHLEEN N	$3,552.17	$3,552.17
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-821.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-821.00	$821.00
09/15/2020	PAYMENT	TICOT TITLE CHECK NUM: 10031321	$-821.00	$1,642.00
08/20/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00010307	$-825.37	$2,463.00
07/09/2020	BILL	ABN ENTERPRISES LLC	$3,288.37	$3,288.37
03/04/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009549	$-69.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009313	$-69.00	$69.00
10/03/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008972	$-69.00	$138.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008768	$-72.29	$207.00
07/10/2019	BILL	SORBET, PHILLIP E TRS ET AL	$279.29	$279.29
01/03/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007909	$-132.00	$0.00
09/27/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK	$-66.00	$132.00
08/15/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00007384	$-68.05	$198.00
07/10/2018	BILL	SORBET, PHILLIP E TRS ET AL	$266.05	$266.05
03/05/2018	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6855	$-63.00	$0.00
01/05/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6670	$-63.00	$63.00
09/28/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6384	$-63.00	$126.00
08/16/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6184	$-66.36	$189.00
07/10/2017	BILL	SORBET, PHILLIP E TRS ET AL	$255.36	$255.36
03/13/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 5638	$-61.00	$0.00
01/10/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5340	$-61.00	$61.00
10/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5026	$-61.00	$122.00
08/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK NUM: 4868	$-65.93	$183.00
07/11/2016	BILL	SORBET, PHILLIP E TRS ET AL	$248.93	$248.93
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-61.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-61.00	$61.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-63.44	$122.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$185.44
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-65.33	$183.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$248.33	$248.33
07/29/2014	PAYMENT	SBT10, LLC CHECK NUM: 1214	$-240.51	$0.00
07/08/2014	BILL	SBT 10 LLC	$240.51	$240.51
02/20/2014	PAYMENT	SBT10, LLC CHECK NUM: 1209	$-57.00	$0.00
01/07/2014	PAYMENT	SBT10 LLC CHECK NUM: 1207	$-57.00	$57.00
09/25/2013	PAYMENT	SBT10 LLC CHECK NUM: 1197	$-57.00	$114.00
08/21/2013	PAYMENT	SBT10,LLC CHECK NUM: 1195	$-59.76	$171.00
07/08/2013	BILL	SBT 10 LLC	$230.76	$230.76
02/26/2013	PAYMENT	SBT10, LLC CHECK NUM: 1119	$-55.00	$0.00
01/15/2013	PAYMENT	SBT 10, LLC CHECK NUM: 1137	$-55.00	$55.00
10/01/2012	PAYMENT	SBT 10 LLC CHECK NUM: 1180	$-55.00	$110.00
08/16/2012	PAYMENT	SBT10, LLC CHECK NUM: 1166	$-56.49	$165.00
07/10/2012	BILL	SBT 10 LLC	$221.49	$221.49
03/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1072	$-72.00	$0.00
01/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1047	$-72.00	$72.00
10/03/2011	PAYMENT	SBT10, LLC CHECK NUM: 1065	$-72.00	$144.00
08/16/2011	PAYMENT	SBT10 LLC CHECK NUM: 1035	$-72.73	$216.00
07/08/2011	BILL	SBT 10 LLC	$288.73	$288.73
03/04/2011	PAYMENT	SBT10, LLC CHECK NUM: 1021	$-130.00	$0.00
01/05/2011	PAYMENT	SBT10,LLC CHECK BANK: 94-72 NUM: 1101	$-130.00	$130.00
10/12/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9169	$-130.00	$260.00
08/16/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9136	$-134.50	$390.00
07/08/2010	BILL	SBT 10 LLC	$524.50	$524.50
03/03/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9100	$-149.00	$0.00
01/06/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9074	$-149.00	$149.00
11/19/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19434	$-1,513.79	$298.00
11/03/2009	INTEREST	Monthly Interest	$7.71	$1,811.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.96	$1,804.08
10/05/2009	INTEREST	Monthly Interest	$7.71	$1,789.12
09/01/2009	INTEREST	Monthly Interest	$7.71	$1,781.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.01	$1,773.70
08/03/2009	INTEREST	Monthly Interest	$7.71	$1,767.69
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$597.15	$1,759.98
07/01/2009	INTEREST	Monthly Interest	$7.71	$1,162.83
07/01/2009	INTEREST	Monthly Interest	$7.71	$1,155.12
06/01/2009	INTEREST	Monthly Interest	$77.08	$1,147.41
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,070.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.75	$1,063.83
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.64	$999.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.15	$957.44
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.28	$934.29
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$925.01	$925.01
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-856.54	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$856.54	$856.54
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-792.57	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$792.57	$792.57
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-789.01	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$789.01	$789.01