Tax Account 029-584-01

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Owners

HAUGHT, HEIDI
190 WILD HORSE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-584-01
Account Type	Real Estate
Location	190 WILD HORSE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-01

Account Type

Real Estate

Location

190 WILD HORSE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,741.50
Total	$2,741.50
Paid	$2,741.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,741.50

Total

$2,741.50

Paid

$2,741.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$686.50	$0.00	$686.50	$686.50	$0.00
2	10/02/2023	10/13/2023	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/02/2024	01/13/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/04/2024	03/15/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,401.34	$0.00	$2,401.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,331.47	$0.00	$2,331.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,262.75	$0.00	$2,262.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,196.89	$0.00	$2,196.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,132.94	$0.00	$2,132.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,070.86	$0.00	$2,070.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,018.43	$0.00	$2,018.43	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	HEIDI HAUGHT PNP PNP - 152284510	$-685.00	$0.00
01/03/2024	PAYMENT	HEIDI HAUGHT PNP PNP - 148762237	$-685.00	$685.00
10/04/2023	PAYMENT	HEIDI HAUGHT PNP PNP - 143538691	$-685.00	$1,370.00
09/01/2023	PAYMENT	HAUGHT, HEIDI CHECK 2939	$-686.50	$2,055.00
07/17/2023	BILL	HAUGHT, HEIDI	$2,741.50	$2,741.50
03/02/2023	PAYMENT	HEIDI HAUGHT PNP PNP - 130579433	$-600.00	$0.00
01/04/2023	PAYMENT	HEIDI HAUGHT PNP PNP - 127114762	$-600.00	$600.00
10/05/2022	PAYMENT	HEIDI HAUGHT PNP PNP - 122026332	$-600.00	$1,200.00
08/10/2022	PAYMENT	HEIDI HAUGHT PNP PNP - 119134482	$-601.34	$1,800.00
07/15/2022	BILL	HAUGHT, HEIDI	$2,401.34	$2,401.34
03/07/2022	PAYMENT	HEIDI HAUGHT PNP PNP - 110311833	$-582.84	$0.00
01/06/2022	PAYMENT	HAUGHT, HEIDI CHECK 4073	$-582.84	$582.84
10/01/2021	PAYMENT	HAUGHT, HEIDI CHECK 4062	$-582.84	$1,165.68
08/09/2021	PAYMENT	HEIDI HAUGHT PNP PNP - 98488704	$-582.95	$1,748.52
07/14/2021	BILL	HAUGHT, HEIDI	$2,331.47	$2,331.47
03/08/2021	PAYMENT	HAUGHT, HEIDI CHECK 4002	$-565.00	$0.00
01/06/2021	PAYMENT	HEIDI HAUGHT PNP PNP - 86791742	$-565.00	$565.00
10/06/2020	PAYMENT	HEIDI HAUGHT CHECK BANK: PNP INTERNET NUM: 82199841	$-565.00	$1,130.00
08/17/2020	PAYMENT	HEIDI HAUGHT CORK: D BANK: PNP INTERNET NUM: 79773338	$-567.75	$1,695.00
07/09/2020	BILL	HAUGHT, HEIDI	$2,262.75	$2,262.75
02/28/2020	PAYMENT	HAUGHT, HEIDI L CHECK NUM: 4213	$-548.00	$0.00
01/08/2020	PAYMENT	HAUGHT, HEIDI CHECK NUM: 4208	$-548.00	$548.00
10/08/2019	PAYMENT	HAUGHT, HEIDI CHECK NUM: 4149	$-548.00	$1,096.00
07/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104459	$-552.89	$1,644.00
07/10/2019	BILL	BANKS, SARAH	$2,196.89	$2,196.89
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$532.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-532.00	$1,064.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.94	$1,596.00
07/10/2018	BILL	BANKS, SARAH	$2,132.94	$2,132.94
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.86	$1,551.00
07/10/2017	BILL	BANKS, SARAH	$2,070.86	$2,070.86
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-504.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-504.00	$504.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$1,008.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$504.00	$1,512.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-506.43	$1,512.00
07/11/2016	BILL	BANKS, SARAH	$2,018.43	$2,018.43
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-503.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$503.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-505.30	$1,509.00
07/07/2015	BILL	BANKS, SARAH	$2,014.30	$2,014.30
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56