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Tax Account 029-522-19

Owners

HATTAWAY, JAMES A & KATHERINE TRS
130 EAGLEBROOK LN
DAYTON, NV 89403-0000

HATTAWAY, KATHERINE TRS

Account Summary

Account ID 029-522-19
Account Type Real Estate
Location 130 EAGLEBROOK LN
DAYTON VALLEY
Balance $3,916.09
Currently Due $982.09

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,916.09
Total $3,916.09
Paid $0.00
Balance $3,916.09
Due $982.09
Ad Valorem Tax Rate 3.4475
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$982.09$0.00$982.09$0.00$982.09
210/06/202510/17/2025Due$978.00$0.00$978.00$0.00$1,960.09
301/05/202601/16/2026Due$978.00$0.00$978.00$0.00$2,938.09
403/02/202603/13/2026Due$978.00$0.00$978.00$0.00$3,916.09

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,801.80$0.00$3,801.80$0.00$0.003.44428.8
2023/2024 REAL ESTATE TAXES$3,691.13$0.00$3,691.13$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$3,235.52$0.00$3,235.52$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$3,141.34$0.00$3,141.34$0.00$0.003.21158.8
2020/2021 SECURED TAXES$3,049.03$0.00$3,049.03$0.00$0.003.20948.8
2019/2020 SECURED TAXES$2,960.25$30.56$2,990.81$0.00$0.003.20948.8
2018/2019 SECURED TAXES$2,874.07$0.00$2,874.07$0.00$0.003.20948.8
2017/2018 SECURED TAXES$2,695.80$0.00$2,695.80$0.00$0.003.20948.8
2016/2017 SECURED TAXES$2,627.51$0.00$2,627.51$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.78
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLHATTAWAY, JAMES A & KATHERINE TRS$3,916.09$3,916.09
02/28/2025PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-950.00$0.00
12/31/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-950.00$950.00
10/07/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-950.00$1,900.00
08/19/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-951.80$2,850.00
07/16/2024BILLHATTAWAY, JAMES A & KATHERINE TRS$3,801.80$3,801.80
03/05/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-922.00$0.00
01/02/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-922.00$922.00
10/03/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-922.00$1,844.00
08/17/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-925.13$2,766.00
07/17/2023BILLHATTAWAY, JAMES A & KATHERINE TRS$3,691.13$3,691.13
03/03/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-808.00$0.00
01/03/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-808.00$808.00
10/03/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-808.00$1,616.00
08/12/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-811.52$2,424.00
07/15/2022BILLHATTAWAY, JAMES A & KATHERINE$3,235.52$3,235.52
03/03/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-785.29$0.00
01/03/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-785.29$785.29
10/04/2021PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-785.29$1,570.58
08/17/2021PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-785.47$2,355.87
07/14/2021BILLHATTAWAY, JAMES A & KATHERINE$3,141.34$3,141.34
03/10/2021PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-761.00$0.00
10/01/2020PAYMENTUNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH$-761.00$761.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$766.03$1,522.00
10/01/2020VOIDUNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH$-766.03$755.97
10/01/2020PAYMENTFIRST CENTENNIAL TITLE CHECK NUM: 013563$-761.00$1,522.00
08/17/2020PAYMENTUNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH$-766.03$2,283.00
07/09/2020BILLHATTAWAY, JAMES A & KATHERINE$3,049.03$3,049.03
03/31/2020PAYMENTUNITED FEDERAL CREDIT UNION CHECK NUM: 491043$-769.56$0.00
03/19/2020PENALTYPOSTAGE$1.00$769.56
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$29.56$768.56
01/03/2020PAYMENTUNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT$-739.00$739.00
10/07/2019PAYMENTUNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH$-739.00$1,478.00
08/16/2019PAYMENTUNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT$-743.25$2,217.00
07/10/2019BILLHATTAWAY, JAMES A & KATHERINE$2,960.25$2,960.25
02/27/2019PAYMENTPENNYMAC CHECK BANK: ACH NUM: CORELOGIC$-718.00$0.00
12/31/2018PAYMENTPENNYMAC CHECK BANK: ACH NUM: CORELOGIC$-718.00$718.00
10/01/2018PAYMENTPENNYMAC CHECK NUM: CORELOGIC$-718.00$1,436.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-720.07$2,154.00
07/10/2018BILLHATTAWAY, JAMES A & KATHERINE$2,874.07$2,874.07
02/27/2018PAYMENTPENNYMAC CHECK BANK: ACH NUM: CORELOGIC$-673.00$0.00
01/02/2018PAYMENTPENNYMAC CHECK BANK: ACH NUM: CORELOGIC$-673.00$673.00
09/29/2017PAYMENTPENNYMAC CHECK BANK: ACH NUM: ACH$-673.00$1,346.00
08/18/2017PAYMENTPENNYMAC CHECK$-676.80$2,019.00
07/10/2017BILLHATTAWAY, JAMES A & KATHERINE$2,695.80$2,695.80
03/06/2017PAYMENTPENNYMAC CHECK BANK: ACH NUM: CORELOGIC$-656.00$0.00
01/03/2017PAYMENTPENNYMAC CHECK$-656.00$656.00
09/29/2016PAYMENTPENNYMAC CHECK NUM: CORELOGIC$-656.00$1,312.00
09/29/2016ADJUSTREMOVE TO CORRECT AMT NUM: CORELOGIC$656.00$1,968.00
09/29/2016VOIDPENNYMAC CHECK NUM: CORELOGIC$-656.00$1,312.00
08/15/2016PAYMENTPENNYMAC CHECK NUM: CORELOGIC$-659.51$1,968.00
07/11/2016BILLHATTAWAY, JAMES A & KATHERINE$2,627.51$2,627.51
01/13/2016PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 701351$-40.00$0.00
12/08/2015PAYMENTNORTH AMERICAN TITLE CO CHECK NUM: 600124304$-40.00$40.00
09/22/2015PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 668995$-40.00$80.00
08/19/2015PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 00659577$-44.84$120.00
07/07/2015BILLLENNAR RENO LLC$164.84$164.84
08/11/2014PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 549368$-164.69$0.00
07/08/2014BILLLENNAR RENO LLC$164.69$164.69
04/17/2014PAYMENTLENNAR RENO HOMEBUILDING CHECK NUM: 513485$-133.80$0.00
03/26/2014PENALTYPOSTAGE$1.00$133.80
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$7.20$132.80
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$4.00$125.60
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.60$121.60
07/25/2013PAYMENTCITY NATIONAL BANK CHECK NUM: 113491$-44.07$120.00
07/08/2013BILLCITY NATIONAL BANK$164.07$164.07
04/12/2013PAYMENTCITY NATIONAL BANK CHECK NUM: 107741$-499.72$0.00
04/10/2013AMENDMENT2011 Insts 3-4 Unmarkd Bankrpt$0.00$499.72
04/03/2013PENALTYCertified Mailing Fee$6.11$499.72
04/01/2013PENALTYMailing Fees$2.00$493.61
04/01/2013INTERESTMonthly Interest$1.91$491.61
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$11.02$489.70
03/01/2013INTERESTMonthly Interest$1.91$478.68
02/01/2013INTERESTMonthly Interest$1.91$476.77
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$7.11$474.86
01/02/2013INTERESTMonthly Interest$1.91$467.75
12/03/2012INTERESTMonthly Interest$1.91$465.84
11/01/2012INTERESTMonthly Interest$1.91$463.93
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.97$462.02
10/01/2012INTERESTMonthly Interest$1.91$458.05
08/31/2012INTERESTMonthly Interest$1.91$456.14
08/30/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.62$454.23
07/10/2012BILLCARSON RIVER ESTATES LLC$157.49$452.61
07/10/2012INTERESTMonthly Interest$1.91$295.12
07/02/2012INTERESTMonthly Interest$1.91$293.21
06/01/2012INTERESTMonthly Interest$13.43$291.30
05/03/2012INTERESTMonthly Interest$0.63$277.87
03/30/2012INTERESTMonthly Interest$0.63$277.24
03/15/2012PENALTYInstlmnt 4 Penalty for 2011-12$10.75$276.61
03/01/2012INTERESTMonthly Interest$0.63$265.86
01/31/2012INTERESTMonthly Interest$0.63$265.23
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$6.94$264.60
01/03/2012INTERESTMonthly Interest$0.63$257.66
12/01/2011INTERESTMonthly Interest$0.63$257.03
11/01/2011INTERESTMonthly Interest$0.63$256.40
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$3.88$255.77
10/03/2011INTERESTMonthly Interest$0.63$251.89
09/01/2011INTERESTMonthly Interest$0.63$251.26
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.59$250.63
07/08/2011BILLCARSON RIVER ESTATES LLC$153.63$249.04
07/08/2011INTERESTMonthly Interest$0.63$95.41
07/06/2011AMENDMENT2011 Insts 3-4 Marked Bankrupt$0.00$94.78
07/05/2011INTERESTMonthly Interest$0.63$94.78
06/06/2011INTERESTMonthly Interest$6.33$94.15
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$87.82
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.80$81.32
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.52$77.52
10/07/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510$-38.00$76.00
08/18/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474$-39.63$114.00
07/08/2010BILLCARSON RIVER ESTATES LLC$153.63$153.63
03/05/2010PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2303$-62.00$0.00
01/07/2010PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2179$-62.00$62.00
10/06/2009PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2068$-62.00$124.00
08/18/2009PAYMENTCARSON RIVER ESTATES LLC` CHECK BANK: 94-7074 NUM: 1991$-63.54$186.00
07/06/2009BILLCARSON RIVER ESTATES LLC$249.54$249.54
03/09/2009PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1843$-77.00$0.00
01/09/2009PAYMENTCARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1795$-77.00$77.00
10/07/2008PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696$-77.00$154.00
08/22/2008PAYMENTCARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642$-78.18$231.00
07/15/2008BILLCARSON RIVER ESTATES LLC$309.18$309.18
02/27/2008PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503$-73.00$0.00
01/10/2008PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451$-73.00$73.00
10/02/2007PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390$-73.00$146.00
08/22/2007PAYMENTCARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351$-75.49$219.00
07/12/2007BILLCARSON RIVER ESTATES LLC$294.49$294.49