Tax Account 029-493-07

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Owners

HISCOCK, CONNIE & BRUCE HOWARD
102 KRAMER WAY
DAYTON, NV 89403-0000

HISCOCK, BRUCE HOWARD

Account Summary

Account ID	029-493-07
Account Type	Real Estate
Location	102 KRAMER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-493-07

Account Type

Real Estate

Location

102 KRAMER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,419.86
Total	$1,419.86
Paid	$1,419.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,419.86

Total

$1,419.86

Paid

$1,419.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$357.86	$0.00	$357.86	$357.86	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.58	$0.00	$1,378.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,160.74	$0.00	$1,160.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,126.99	$0.00	$1,126.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,093.36	$0.00	$1,093.36	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,061.54	$0.00	$1,061.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,011.05	$0.00	$1,011.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$970.35	$0.00	$970.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$945.81	$0.00	$945.81	$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	1.82	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$354.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-354.00	$708.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-357.86	$1,062.00
07/16/2024	BILL	HISCOCK, CONNIE & BRUCE HOWARD	$1,419.86	$1,419.86
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-346.58	$1,032.00
07/17/2023	BILL	HISCOCK, CONNIE & BRUCE HOWARD	$1,378.58	$1,378.58
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.74	$870.00
07/15/2022	BILL	ELIZALDE, CONNIE	$1,160.74	$1,160.74
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-281.68	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-281.68	$281.68
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-281.68	$563.36
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-281.95	$845.04
07/14/2021	BILL	ELIZALDE, CONNIE	$1,126.99	$1,126.99
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$274.36	$819.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-274.36	$544.64
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-274.36	$819.00
07/09/2020	BILL	ELIZALDE, CONNIE	$1,093.36	$1,093.36
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-266.54	$795.00
07/10/2019	BILL	ELIZALDE, CONNIE	$1,061.54	$1,061.54
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.05	$756.00
07/10/2018	BILL	ELIZALDE, CONNIE	$1,011.05	$1,011.05
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-244.35	$726.00
07/10/2017	BILL	ELIZALDE, CONNIE	$970.35	$970.35
02/22/2017	PAYMENT	WESTERN TITLE CHECK NUM: 71453	$-236.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-237.81	$708.00
07/11/2016	BILL	ALM, TIFFANY A	$945.81	$945.81
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-238.81	$705.00
07/07/2015	BILL	HOPKINS, ADAM R & TIFFANY A	$943.81	$943.81
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-232.19	$684.00
07/08/2014	BILL	HOPKINS, ADAM R & TIFFANY A	$916.19	$916.19
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-223.43	$666.00
07/08/2013	BILL	HOPKINS, ADAM R & TIFFANY A	$889.43	$889.43
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.02	$807.00
07/10/2012	BILL	HOPKINS, ADAM R & TIFFANY A	$1,077.02	$1,077.02
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.07	$936.00
07/08/2011	BILL	HOPKINS, ADAM R & TIFFANY A	$1,250.07	$1,250.07
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-325.43	$963.00
07/08/2010	BILL	HOPKINS, ADAM R & TIFFANY A	$1,288.43	$1,288.43
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-351.10	$1,041.00
07/06/2009	BILL	HOPKINS, ADAM R & TIFFANY A	$1,392.10	$1,392.10
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-145.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-145.00	$145.00
09/25/2008	PAYMENT	HOPKINS, ADAM R & TIFFANY A CHECK BANK: 94-169 NUM: 5045	$-145.00	$290.00
08/27/2008	PAYMENT	HOPKINS, ADAM R & TIFFANY A CHECK BANK: 94-169 NUM: 5038	$-145.54	$435.00
07/15/2008	BILL	HOPKINS, ADAM R & TIFFANY A	$580.54	$580.54
04/24/2008	PAYMENT	HOPKINS, ADAM AND TIFFANY CHECK BANK: 94-169 NUM: 5015	$-61.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.36
11/28/2007	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 6413	$-59.00	$59.00
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-123.81	$118.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$241.81
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$239.32	$239.32