Tax Account 029-522-20

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Owners

HANNA, PHILLIP M & LETA RAE TRS
124 EAGLEBROOK LN
DAYTON, NV 89403-0000

HANNA, LETA RAE TR

Account Summary

Account ID	029-522-20
Account Type	Real Estate
Location	124 EAGLEBROOK LN DAYTON VALLEY
Balance	$3,003.27
Currently Due	$753.27

Account ID

029-522-20

Account Type

Real Estate

Location

124 EAGLEBROOK LN
DAYTON VALLEY

Balance

$3,003.27

Currently Due

$753.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,003.27
Total	$3,003.27
Paid	$0.00
Balance	$3,003.27
Due	$753.27
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

$3,003.27

Total

$3,003.27

Paid

$0.00

Balance

$3,003.27

Due

$753.27

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	$753.27	$0.00	$753.27	$0.00	$753.27
2	10/06/2025	10/17/2025	Due	$750.00	$0.00	$750.00	$0.00	$1,503.27
3	01/05/2026	01/16/2026	Due	$750.00	$0.00	$750.00	$0.00	$2,253.27
4	03/02/2026	03/13/2026	Due	$750.00	$0.00	$750.00	$0.00	$3,003.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,915.57	$0.00	$2,915.57	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,830.72	$0.00	$2,830.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,433.60	$0.00	$2,433.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,362.75	$0.00	$2,362.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,293.12	$0.00	$2,293.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,226.35	$0.00	$2,226.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,161.54	$0.00	$2,161.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,098.60	$0.00	$2,098.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,045.46	$0.00	$2,045.46	$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	HANNA, PHILLIP M & LETA RAE TRS	$3,003.27	$3,003.27
08/08/2024	PAYMENT	HANNA, PHILLIP M CHECK 2075	$-2,915.57	$0.00
07/16/2024	BILL	HANNA, PHILLIP M & LETA RAE TRS	$2,915.57	$2,915.57
08/03/2023	PAYMENT	HANNA, PHILLIP M & LETA RAE TRS CHECK 1025	$-2,830.72	$0.00
07/17/2023	BILL	HANNA, PHILLIP M & LETA RAE TRS	$2,830.72	$2,830.72
08/08/2022	PAYMENT	HANNA RAE EC WF - 022080223088756	$-2,433.60	$0.00
07/15/2022	BILL	HANNA, PHILLIP M & LETA RAE TRS	$2,433.60	$2,433.60
08/20/2021	PAYMENT	HANNA RAE EC WF - 021081723069866	$-2,362.75	$0.00
07/14/2021	BILL	HANNA, PHILLIP M & LETA RAE TRS	$2,362.75	$2,362.75
08/13/2020	PAYMENT	HANNA, RAE CHECK BANK: WF INTERNET NUM: 020081123080442	$-2,293.12	$0.00
07/09/2020	BILL	HANNA, PHILLIP M & LETA RAE TR	$2,293.12	$2,293.12
08/09/2019	PAYMENT	HANNA, RAE CHECK BANK: WF INTERNET NUM: 019080823039988	$-2,226.35	$0.00
07/10/2019	BILL	HANNA, PHILLIP M & LETA RAE TR	$2,226.35	$2,226.35
08/06/2018	PAYMENT	HANNA, RAE CHECK BANK: WF INTERNET NUM: 018080323061170	$-2,161.54	$0.00
07/10/2018	BILL	HANNA, PHILLIP M & LETA RAE TR	$2,161.54	$2,161.54
07/25/2017	PAYMENT	HANNA, RAE CHECK BANK: WF INTERNET NUM: 017072123047062	$-2,098.60	$0.00
07/10/2017	BILL	HANNA, PHILLIP M & LETA RAE TR	$2,098.60	$2,098.60
07/21/2016	PAYMENT	RAE HANNA CHECK BANK: WF INTERNET NUM: 016072123051715	$-2,045.46	$0.00
07/11/2016	BILL	HANNA, PHILLIP M & LETA RAE TR	$2,045.46	$2,045.46
10/08/2015	PAYMENT	HANNA, PHILLIP MASON & LETA RA CHECK NUM: 33882633	$-1,530.00	$0.00
08/11/2015	PAYMENT	HANNA, PHILLIP MASON & LETA RA CHECK NUM: 24993377	$-511.28	$1,530.00
07/07/2015	BILL	HANNA, PHILLIP MASON & LETA RA	$2,041.28	$2,041.28
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-495.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$495.00	$495.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-495.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$495.00	$495.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-495.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-495.00	$495.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-495.00	$990.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-496.70	$1,485.00
07/08/2014	BILL	REEVES, SCOTT LESLIE	$1,981.70	$1,981.70
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-483.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-483.00	$483.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-483.00	$966.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-487.50	$1,449.00
07/08/2013	BILL	REEVES, SCOTT LESLIE	$1,936.50	$1,936.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-484.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-484.00	$484.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-484.00	$968.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-485.95	$1,452.00
07/10/2012	BILL	REEVES, SCOTT LESLIE	$1,937.95	$1,937.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-491.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-491.00	$491.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-491.00	$982.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-494.54	$1,473.00
07/08/2011	BILL	REEVES, SCOTT LESLIE	$1,967.54	$1,967.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-507.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-507.00	$507.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-507.00	$1,014.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-510.36	$1,521.00
07/08/2010	BILL	REEVES, SCOTT LESLIE	$2,031.36	$2,031.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-533.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-533.00	$533.00
09/14/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14048	$-533.00	$1,066.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC` CHECK BANK: 94-7074 NUM: 1991	$-534.66	$1,599.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$2,133.66	$2,133.66
03/09/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1843	$-560.00	$0.00
01/09/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1795	$-560.00	$560.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696	$-560.00	$1,120.00
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642	$-560.05	$1,680.00
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$2,240.05	$2,240.05
02/27/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503	$-73.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451	$-73.00	$73.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390	$-73.00	$146.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-75.49	$219.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$294.49	$294.49