Tax Account 006-011-12

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Owners

HAINES, RICH A & AUDRA M
P O BOX 2506
DAYTON, NV 89403-0000

HAINES, AUDRA M

Account Summary

Account ID	006-011-12
Account Type	Real Estate
Location	250 WALMSLEY CT DAYTON
Balance	$361.00
Currently Due	$0.00

Account ID

006-011-12

Account Type

Real Estate

Location

250 WALMSLEY CT
DAYTON

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.96
Total	$1,445.96
Paid	$1,084.96
Balance	$361.00
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

$1,445.96

Total

$1,445.96

Paid

$1,084.96

Balance

$361.00

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	$362.96	$0.00	$362.96	$362.96	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.90	$0.00	$1,403.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,223.89	$0.00	$1,223.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,188.30	$0.00	$1,188.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,152.90	$0.00	$1,152.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,119.36	$0.00	$1,119.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,086.79	$0.00	$1,086.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,055.16	$0.00	$1,055.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,028.48	$0.00	$1,028.48	$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	1.41	.41	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.96	$1,083.00
07/16/2024	BILL	HAINES, RICH A & AUDRA M	$1,445.96	$1,445.96
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.90	$1,050.00
07/17/2023	BILL	HAINES, RICH A & AUDRA M	$1,403.90	$1,403.90
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.89	$915.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,223.89
07/15/2022	BILL	HAINES, RICH A & AUDRA M	$1,223.89	$1,223.89
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-297.03	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-297.03	$297.03
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-297.03	$594.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-297.21	$891.09
07/14/2021	BILL	HAINES, RICH A & AUDRA M	$1,188.30	$1,188.30
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$291.90	$861.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-291.90	$569.10
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-291.90	$861.00
07/09/2020	BILL	HAINES, RICH A & AUDRA M	$1,152.90	$1,152.90
01/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026114	$-279.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-282.36	$837.00
07/10/2019	BILL	HAINES, RICH A & AUDRA M	$1,119.36	$1,119.36
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.79	$813.00
07/10/2018	BILL	HAINES, RICH A & AUDRA M	$1,086.79	$1,086.79
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.16	$789.00
07/10/2017	BILL	HAINES, RICH A & AUDRA M	$1,055.16	$1,055.16
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
11/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67934	$-256.00	$256.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$260.48	$768.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.48	$507.52
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-260.48	$768.00
07/11/2016	BILL	HAINES, RICH A & AUDRA M	$1,028.48	$1,028.48
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-258.33	$768.00
07/07/2015	BILL	HAINES, RICH A & AUDRA M	$1,026.33	$1,026.33
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-252.32	$744.00
07/08/2014	BILL	HAINES, RICH A & AUDRA M	$996.32	$996.32
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-241.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-241.00	$241.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.00	$482.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-244.22	$723.00
07/08/2013	BILL	HAINES, RICH A & AUDRA M	$967.22	$967.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-234.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-234.00	$234.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-234.00	$468.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-237.07	$702.00
07/10/2012	BILL	HAINES, RICH A & AUDRA M	$939.07	$939.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.36	$708.00
07/08/2011	BILL	HAINES, RICH A & AUDRA M	$947.36	$947.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.19	$729.00
07/08/2010	BILL	HAINES, RICH A & AUDRA M	$973.19	$973.19
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-266.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-266.00	$266.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-266.00	$532.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-267.67	$798.00
07/06/2009	BILL	HAINES, RICH A & AUDRA M	$1,065.67	$1,065.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-258.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-258.00	$258.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-258.00	$516.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-260.63	$774.00
07/15/2008	BILL	HAINES, RICH A & AUDRA M	$1,034.63	$1,034.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-250.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-250.00	$250.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-250.00	$500.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-254.52	$750.00
07/12/2007	BILL	HAINES, RICH A & AUDRA M	$1,004.52	$1,004.52
01/17/2007	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3752 NUM: 380117	$-243.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-243.00	$243.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-243.00	$486.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-246.08	$729.00
07/12/2006	BILL	HAINES, RICH A & AUDRA M	$975.08	$975.08
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-236.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-236.00	$236.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-236.00	$472.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-238.69	$708.00
07/15/2005	BILL	HAINES, RICH A & AUDRA M	$946.69	$946.69
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-235.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-235.00	$235.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-235.00	$470.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-238.29	$705.00
07/08/2004	BILL	HAINES, RICH A & AUDRA M	$943.29	$943.29
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-216.45	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-216.45	$216.45
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-216.45	$432.90
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-216.45	$649.35
07/18/2003	BILL	HAINES, RICH A & AUDRA M	$865.80	$865.80
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-213.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-213.00	$213.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-213.00	$426.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-213.75	$639.00
07/12/2002	BILL	HAINES, RICH A & AUDRA M	$852.75	$852.75
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-208.02	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-208.02	$208.02
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109167	$-208.02	$416.04
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80103360	$-208.24	$624.06
07/12/2001	BILL	HAINES, RICH A & AUDRA M	$832.30	$832.30
03/01/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80092926	$-203.80	$0.00
01/03/2001	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80083525	$-203.80	$203.80
09/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071976	$-203.80	$407.60
08/29/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 69138	$-203.97	$611.40
07/17/2000	BILL	HAINES, RICH A & AUDRA M	$815.37	$815.37
02/23/2000	PAYMENT	USDA DEPT. OF AGR. CHECK BANK: 80-1769 NUM: 80057309	$-215.31	$0.00
12/30/1999	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80048104	$-215.31	$215.31
09/28/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 37845	$-215.31	$430.62
08/30/1999	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80034223	$-215.48	$645.93
07/17/1999	BILL	HAINES, RICH A & AUDRA M	$861.41	$861.41
03/02/1999	PAYMENT	USDA CHECK	$-188.03	$0.00
12/21/1998	PAYMENT	USDA CHECK	$-188.03	$188.03
09/15/1998	PAYMENT	USDA DEPT OF AGRICULTURE CHECK	$-188.03	$376.06
08/11/1998	PAYMENT	USDA CHECK	$-188.22	$564.09
07/13/1998	BILL	HAINES, RICH A & AUDRA M	$752.31	$752.31
03/31/1998	PAYMENT	US Treasury CHECK	$-19.61	$0.00
03/31/1998	PAYMENT	USDA CHECK	$-265.80	$19.61
03/25/1998	PENALTY	Postage Costs	$1.00	$285.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.29	$284.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.32	$271.12
10/14/1997	PAYMENT	HAINES, RICH A & AUDRA M CHECK	$-132.90	$265.80
08/25/1997	PAYMENT	HAINES, RICH A & AUDRA M CHECK	$-133.11	$398.70
07/14/1997	BILL	HAINES, RICH A & AUDRA M	$531.81	$531.81