Tax Account 029-452-06

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Owners

HANCOCK, MELVIN III ET AL
134 CALVERT ST
DAYTON, NV 89403-0000

HANCOCK, TONGCHAN N

Account Summary

Account ID	029-452-06
Account Type	Real Estate
Location	134 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-452-06

Account Type

Real Estate

Location

134 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.47
Total	$1,874.47
Paid	$1,874.47
Balance	$0.00
Due	$0.00
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

$1,874.47

Total

$1,874.47

Paid

$1,874.47

Balance

$0.00

Due

$0.00

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	Paid	$470.47	$0.00	$470.47	$470.47	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.94	$0.00	$1,819.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,468.03	$0.00	$1,468.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,424.48	$0.00	$1,424.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,383.02	$0.00	$1,383.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,317.22	$0.00	$1,317.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,278.88	$0.00	$1,278.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,246.50	$0.00	$1,246.50	$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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-470.47	$1,404.00
07/16/2024	BILL	HANCOCK, MELVIN III ET AL	$1,874.47	$1,874.47
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.94	$1,362.00
07/17/2023	BILL	HANCOCK, MELVIN III ET AL	$1,819.94	$1,819.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-381.03	$1,131.00
07/15/2022	BILL	HANCOCK, MELVIN III ET AL	$1,512.03	$1,512.03
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.98	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.98	$366.98
08/03/2021	PAYMENT	VYLLA TITLE CHECK 13051	$-366.98	$733.96
08/03/2021	PAYMENT	VYLLA TITLE CHECK 13052	$-367.09	$1,100.94
07/14/2021	BILL	HANCOCK, MELVIN III ET AL	$1,468.03	$1,468.03
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$359.48	$1,065.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-359.48	$705.52
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-359.48	$1,065.00
07/09/2020	BILL	HANCOCK, MELVIN III ET AL	$1,424.48	$1,424.48
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-345.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-345.00	$345.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-348.02	$1,035.00
07/10/2019	BILL	HANCOCK, MELVIN III ET AL	$1,383.02	$1,383.02
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.22	$987.00
07/10/2018	BILL	HUGHES, DAVID L SR & BARBARA L	$1,317.22	$1,317.22
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-321.88	$957.00
07/10/2017	BILL	HUGHES, DAVID L SR & BARBARA L	$1,278.88	$1,278.88
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.50	$933.00
07/11/2016	BILL	HUGHES, DAVID L SR & BARBARA L	$1,246.50	$1,246.50
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-313.90	$930.00
07/07/2015	BILL	HUGHES, DAVID L SR & BARBARA L	$1,243.90	$1,243.90
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-304.55	$903.00
07/08/2014	BILL	HUGHES, DAVID L SR & BARBARA L	$1,207.55	$1,207.55
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-292.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-292.00	$292.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-292.00	$584.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-296.30	$876.00
07/08/2013	BILL	HUGHES, DAVID L SR & BARBARA L	$1,172.30	$1,172.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-347.00	$0.00
11/29/2012	PAYMENT	SERVICELINK CHECK NUM: 33038	$-347.00	$347.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-347.00	$694.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-348.11	$1,041.00
07/10/2012	BILL	HUGHES, DAVID L SR & BARBARA L	$1,389.11	$1,389.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-430.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-430.00	$430.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-430.00	$860.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-433.03	$1,290.00
07/08/2011	BILL	HUGHES, DAVID L SR & BARBARA L	$1,723.03	$1,723.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-451.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-451.00	$451.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-451.00	$902.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-453.58	$1,353.00
07/08/2010	BILL	HUGHES, DAVID L SR & BARBARA L	$1,806.58	$1,806.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-476.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-476.00	$476.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-477.37	$1,428.00
07/06/2009	BILL	HUGHES, DAVID L SR & BARBARA L	$1,905.37	$1,905.37
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.00	$485.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-485.30	$1,455.00
07/15/2008	BILL	HUGHES, DAVID L SR & BARBARA L	$1,940.30	$1,940.30
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-470.00	$470.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-473.79	$1,410.00
07/12/2007	BILL	HUGHES, DAVID L SR & BARBARA L	$1,883.79	$1,883.79
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$0.00
11/22/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34540	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48