Tax Account 029-354-12

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Owners

HOEKSTRA, MICHAEL R & JENNIFER
427 CHIANTI WAY
DAYTON, NV 89403-0000

HOEKSTRA, JENNIFER

Account Summary

Account ID	029-354-12
Account Type	Real Estate
Location	427 CHIANTI WAY DAYTON
Balance	$1,406.00
Currently Due	$0.00

Account ID

029-354-12

Account Type

Real Estate

Location

427 CHIANTI WAY
DAYTON

Balance

$1,406.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,624.33
Total	$5,624.33
Paid	$4,218.33
Balance	$1,406.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,624.33

Total

$5,624.33

Paid

$4,218.33

Balance

$1,406.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,406.33	$0.00	$1,406.33	$1,406.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,406.00	$0.00	$1,406.00	$1,406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,406.00	$0.00	$1,406.00	$1,406.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,406.00	$0.00	$1,406.00	$0.00	$1,406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,207.85	$0.00	$5,207.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,407.38	$0.00	$4,407.38	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$337.06	$0.00	$337.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$311.37	$0.00	$311.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$291.90	$77.24	$369.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$278.05	$9.84	$287.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$281.90	$61.39	$343.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$260.17	$67.51	$327.68	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$259.55	$99.21	$358.76	$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	1.38	.44	.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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	STEWART TITLE COMPANY CHECK 106192	$-1,406.00	$1,406.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,406.00	$2,812.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,406.33	$4,218.00
07/16/2024	BILL	LUHRS, JAXON & SARA E	$5,624.33	$5,624.33
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,301.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,301.00	$1,301.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,301.00	$2,602.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,304.85	$3,903.00
07/17/2023	BILL	LUHRS, JAXON & SARA E	$5,207.85	$5,207.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,101.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,101.00	$1,101.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,101.00	$2,202.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,104.38	$3,303.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,407.38
07/15/2022	BILL	LUHRS, JAXON & SARA E	$4,407.38	$4,407.38
10/15/2021	PAYMENT	SAM LANDIS PNP PNP - 101838497	$-252.69	$0.00
08/31/2021	PAYMENT	SAM LANDIS PNP PNP - 99571404	$-84.37	$252.69
07/14/2021	BILL	RIDGELINE DEVELOPMENT COMPANY LLC	$337.06	$337.06
08/21/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030632	$-680.51	$0.00
08/03/2020	INTEREST	Monthly Interest	$2.43	$680.51
07/09/2020	BILL	HILKE, ROBERT & MARJORIE ANN	$311.37	$678.08
07/01/2020	INTEREST	Monthly Interest	$2.43	$366.71
06/01/2020	INTEREST	Monthly Interest	$24.32	$364.28
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$339.96
03/19/2020	PENALTY	POSTAGE	$1.00	$336.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.43	$335.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.19	$315.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.40	$302.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.04	$294.94
07/10/2019	BILL	HILKE, ROBERT & MARJORIE ANN	$291.90	$291.90
01/04/2019	PAYMENT	ROBERT HILKE CORK: D BANK: PNP INTERNET NUM: 52876823	$-566.61	$0.00
01/02/2019	INTEREST	Monthly Interest	$1.69	$566.61
12/04/2018	INTEREST	Monthly Interest	$1.69	$564.92
11/01/2018	INTEREST	Monthly Interest	$1.69	$563.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.00	$561.54
10/02/2018	INTEREST	Monthly Interest	$1.69	$554.54
09/02/2018	INTEREST	Monthly Interest	$1.69	$552.85
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.84	$551.16
08/01/2018	INTEREST	Monthly Interest	$1.69	$548.32
07/10/2018	BILL	HILKE, ROBERT & MARJORIE ANN	$278.05	$546.63
07/02/2018	INTEREST	Monthly Interest	$1.69	$268.58
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$266.89
06/01/2018	INTEREST	Monthly Interest	$16.86	$251.89
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$235.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.16	$228.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.18	$214.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$206.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.17	$202.50
08/18/2017	PAYMENT	HOME SOLUTIONS CHECK NUM: 1555	$-751.01	$202.33
08/01/2017	INTEREST	Monthly Interest	$4.33	$953.34
07/10/2017	BILL	HILKE, ROBERT & MARJORIE ANN	$266.90	$949.01
07/10/2017	INTEREST	Monthly Interest	$4.33	$682.11
07/03/2017	INTEREST	Monthly Interest	$4.33	$677.78
06/01/2017	INTEREST	Monthly Interest	$23.84	$673.45
05/01/2017	INTEREST	Monthly Interest	$2.16	$649.61
04/03/2017	INTEREST	Monthly Interest	$2.16	$647.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.21	$645.29
03/01/2017	INTEREST	Monthly Interest	$2.16	$627.08
02/02/2017	INTEREST	Monthly Interest	$2.16	$624.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.77	$622.76
01/03/2017	INTEREST	Monthly Interest	$2.16	$610.99
12/01/2016	INTEREST	Monthly Interest	$2.16	$608.83
11/01/2016	INTEREST	Monthly Interest	$2.16	$606.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.61	$604.51
10/03/2016	INTEREST	Monthly Interest	$2.16	$597.90
09/01/2016	INTEREST	Monthly Interest	$2.16	$595.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$593.58
07/11/2016	BILL	HILKE, ROBERT & MARJORIE ANN	$260.17	$590.85
07/08/2016	INTEREST	Monthly Interest	$2.16	$330.68
07/01/2016	INTEREST	Monthly Interest	$2.16	$328.52
06/01/2016	INTEREST	Monthly Interest	$21.63	$326.36
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$304.73
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$303.04
04/04/2016	PENALTY	POSTAGE	$1.00	$299.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.17	$298.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.73	$280.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.58	$268.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.70	$262.25
07/07/2015	BILL	HILKE, ROBERT & MARJORIE ANN	$259.55	$259.55
07/22/2014	PAYMENT	WENINGER, JAMES J TR CHECK NUM: 2304	$-251.39	$0.00
07/08/2014	BILL	WENINGER, JAMES J TR	$251.39	$251.39
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-241.17	$0.00
07/08/2013	BILL	CORPORATE MANAGEMENT SERV INC	$241.17	$241.17
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-80.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-82.23	$80.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$162.23	$162.23
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-104.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-107.20	$104.00
07/08/2011	BILL	BEAL BANK NEVADA	$211.20	$211.20
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-95.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-95.00	$95.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-776.46	$190.00
10/01/2010	INTEREST	Monthly Interest	$3.87	$966.46
09/01/2010	INTEREST	Monthly Interest	$3.87	$962.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$958.72
08/24/2010	INTEREST	Monthly Interest	$3.87	$954.79
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$383.33	$950.92
07/02/2010	INTEREST	Monthly Interest	$3.87	$567.59
07/02/2010	INTEREST	Monthly Interest	$3.87	$563.72
06/01/2010	INTEREST	Monthly Interest	$38.75	$559.85
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$521.10
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.90	$514.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.50	$486.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.20	$471.20
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-157.97	$465.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$622.97	$622.97
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-242.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-242.00	$242.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-242.00	$484.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-245.23	$726.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$971.23	$971.23
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-224.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-224.00	$224.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-224.00	$448.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-227.34	$672.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$899.34	$899.34
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-424.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-445.34	$416.00
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	C GRANT DEVELOPMENT LLC	$832.20	$832.20
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2935	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46