Tax Account 029-443-03

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Owners

HAMPTON, VICKY L
235 CRUDEN BAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-443-03
Account Type	Real Estate
Location	235 CRUDEN BAY DR DAYTON VALLEY
Balance	$1,667.10
Currently Due	$419.10

Account ID

029-443-03

Account Type

Real Estate

Location

235 CRUDEN BAY DR
DAYTON VALLEY

Balance

$1,667.10

Currently Due

$419.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,667.10
Total	$1,667.10
Paid	$0.00
Balance	$1,667.10
Due	$419.10
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,667.10

Total

$1,667.10

Paid

$0.00

Balance

$1,667.10

Due

$419.10

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$419.10	$0.00	$419.10	$0.00	$419.10
2	10/06/2025	10/17/2025	Due	$416.00	$0.00	$416.00	$0.00	$835.10
3	01/05/2026	01/16/2026	Due	$416.00	$0.00	$416.00	$0.00	$1,251.10
4	03/02/2026	03/13/2026	Due	$416.00	$0.00	$416.00	$0.00	$1,667.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,618.33	$0.00	$1,618.33	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,571.26	$0.00	$1,571.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,334.50	$0.00	$1,334.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,295.67	$0.00	$1,295.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,257.13	$0.00	$1,257.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,220.55	$0.00	$1,220.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,185.02	$0.00	$1,185.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,150.53	$0.00	$1,150.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,121.43	$0.00	$1,121.43	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	HAMPTON, VICKY L	$1,667.10	$1,667.10
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-404.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-404.00	$404.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-404.00	$808.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-406.33	$1,212.00
07/16/2024	BILL	HAMPTON, VICKY L	$1,618.33	$1,618.33
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.00	$392.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-392.00	$784.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-395.26	$1,176.00
07/17/2023	BILL	HAMPTON, VICKY L	$1,571.26	$1,571.26
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-333.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-333.00	$333.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-333.00	$666.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-335.50	$999.00
07/15/2022	BILL	HAMPTON, VICKY L	$1,334.50	$1,334.50
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-323.89	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-323.89	$323.89
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-323.89	$647.78
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-324.00	$971.67
07/14/2021	BILL	HAMPTON, VICKY L	$1,295.67	$1,295.67
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-314.00	$0.00
12/11/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 035179	$-314.00	$314.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.13	$942.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.13	$626.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.13	$942.00
07/09/2020	BILL	FAULKENDER, JACK R TR ET AL	$1,257.13	$1,257.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-308.55	$912.00
07/10/2019	BILL	FAULKENDER, JACK & MICHELE	$1,220.55	$1,220.55
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.02	$885.00
07/10/2018	BILL	FAULKENDER, JACK & MICHELE	$1,185.02	$1,185.02
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.53	$861.00
07/10/2017	BILL	WIRTZ, MARY & THOMAS TRS	$1,150.53	$1,150.53
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.00	$840.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.00	$560.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.43	$840.00
07/11/2016	BILL	WIRTZ, MARY & THOMAS TRS	$1,121.43	$1,121.43
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-282.08	$837.00
07/07/2015	BILL	WIRTZ, MARY & THOMAS TRS	$1,119.08	$1,119.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-273.35	$813.00
07/08/2014	BILL	WIRTZ, MARY & THOMAS TRS	$1,086.35	$1,086.35
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-265.63	$789.00
07/08/2013	BILL	WIRTZ, MARY & THOMAS TRS	$1,054.63	$1,054.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.03	$807.00
07/10/2012	BILL	WIRTZ, MARY & THOMAS TRS	$1,078.03	$1,078.03
02/02/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2037	$-261.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-263.50	$783.00
07/08/2011	BILL	WIRTZ, MARY & THOMAS TRS	$1,046.50	$1,046.50
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-367.30	$1,098.00
07/08/2010	BILL	WIRTZ, MARY & THOMAS TRS	$1,465.30	$1,465.30
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-391.37	$1,170.00
07/06/2009	BILL	HITZ, MARY A	$1,561.37	$1,561.37
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-440.58	$1,314.00
07/15/2008	BILL	HITZ, MARY A	$1,754.58	$1,754.58
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-269.00	$269.00
08/22/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22788	$-269.00	$538.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-272.51	$807.00
07/12/2007	BILL	DBBR LLC	$1,079.51	$1,079.51
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-87.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-87.00	$87.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-87.00	$174.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-88.58	$261.00
07/12/2006	BILL	DBBR LLC	$349.58	$349.58