Tax Account 029-483-14

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Owners

HOOD, CHRISTOPHER T
762 LIPIZZAN RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-483-14
Account Type	Real Estate
Location	762 LIPIZZAN RD MARK TWAIN
Balance	$648.00
Currently Due	$0.00

Account ID

029-483-14

Account Type

Real Estate

Location

762 LIPIZZAN RD
MARK TWAIN

Balance

$648.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.71
Total	$2,595.71
Paid	$1,947.71
Balance	$648.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,595.71

Total

$2,595.71

Paid

$1,947.71

Balance

$648.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$651.71	$0.00	$651.71	$651.71	$0.00
2	10/07/2024	10/17/2024	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
3	01/06/2025	01/16/2025	Paid	$648.00	$0.00	$648.00	$648.00	$0.00
4	03/03/2025	03/13/2025	Due	$648.00	$0.00	$648.00	$0.00	$648.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,520.16	$0.00	$2,520.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,131.79	$0.00	$2,131.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,069.77	$0.00	$2,069.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,008.68	$0.00	$2,008.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,950.22	$0.00	$1,950.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,893.45	$0.00	$1,893.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,838.32	$0.00	$1,838.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,791.79	$0.00	$1,791.79	$0.00	$0.00	3.2094	8.4

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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-648.00	$648.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-648.00	$1,296.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-651.71	$1,944.00
07/16/2024	BILL	HOOD, CHRISTOPHER T	$2,595.71	$2,595.71
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-629.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-629.00	$629.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-629.00	$1,258.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-633.16	$1,887.00
07/17/2023	BILL	HOOD, CHRISTOPHER T	$2,520.16	$2,520.16
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.00	$532.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-532.00	$1,064.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-535.79	$1,596.00
07/15/2022	BILL	HOOD, CHRISTOPHER T	$2,131.79	$2,131.79
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-517.40	$0.00
11/15/2021	PAYMENT	TRUE TITLE & ESCROW CHECK 102592	$-517.40	$517.40
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-517.40	$1,034.80
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-517.57	$1,552.20
07/14/2021	BILL	HOOD, CHRISTOPHER T	$2,069.77	$2,069.77
02/26/2021	PAYMENT	CT HOOD ACH NORW - 029538139	$-501.00	$0.00
01/04/2021	PAYMENT	CT HOOD ACH NORW - 028948432	$-501.00	$501.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$505.68	$1,503.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-505.68	$997.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-505.68	$1,503.00
07/09/2020	BILL	HOOD, CHRISTOPHER T	$2,008.68	$2,008.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-487.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$487.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-489.22	$1,461.00
07/10/2019	BILL	HOOD, CHRISTOPHER T	$1,950.22	$1,950.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-473.00	$473.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-473.00	$946.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-474.45	$1,419.00
07/10/2018	BILL	HOOD, CHRISTOPHER T	$1,893.45	$1,893.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-461.32	$1,377.00
07/10/2017	BILL	HOOD, CHRISTOPHER T	$1,838.32	$1,838.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-447.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$447.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-447.00	$894.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-450.79	$1,341.00
07/11/2016	BILL	HOOD, CHRISTOPHER T	$1,791.79	$1,791.79
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$446.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-446.00	$892.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-450.10	$1,338.00
07/07/2015	BILL	RAMOS, CHRISTOPHER L ET AL	$1,788.10	$1,788.10
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-433.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-433.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-433.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-433.00	$433.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-436.89	$1,299.00
07/08/2014	BILL	RAMOS, CHRISTOPHER L ET AL	$1,735.89	$1,735.89
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-412.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-412.00	$412.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-412.00	$824.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-416.39	$1,236.00
07/08/2013	BILL	RAMOS, CHRISTOPHER L ET AL	$1,652.39	$1,652.39
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-420.00	$420.00
09/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 25666	$-420.00	$840.00
08/20/2012	PAYMENT	CHASE CHECK	$-423.35	$1,260.00
07/10/2012	BILL	RAMOS, CHRISTOPHER L ET AL	$1,683.35	$1,683.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-422.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	CHASE CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	CHASE CHECK	$-423.11	$1,266.00
07/08/2011	BILL	RAMOS, CHRISTOPHER L ET AL	$1,689.11	$1,689.11
03/07/2011	PAYMENT	CHASE CHECK	$-385.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.00	$385.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.31	$1,155.00
07/08/2010	BILL	RAMOS, CHRISTOPHER L ET AL	$1,544.31	$1,544.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$556.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-556.00	$1,112.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-558.10	$1,668.00
07/06/2009	BILL	RAMOS, CHRISTOPHER L ET AL	$2,226.10	$2,226.10
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-576.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-576.00	$576.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-578.04	$1,728.00
07/15/2008	BILL	RAMOS, CHRISTOPHER L ET AL	$2,306.04	$2,306.04
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66