Tax Account 006-112-21

Print Page · · Payments Cart · New Search

Owners

HUYNH, MY KIM T ET AL
685 SCHAAD LN
DAYTON, NV 89403-0000

HUYHN, MY-KIM T

Account Summary

Account ID	006-112-21
Account Type	Real Estate
Location	685 SCHAAD LN DAYTON VALLEY
Balance	$214.00
Currently Due	$0.00

Account ID

006-112-21

Account Type

Real Estate

Location

685 SCHAAD LN
DAYTON VALLEY

Balance

$214.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.74
Total	$857.74
Paid	$643.74
Balance	$214.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$857.74

Total

$857.74

Paid

$643.74

Balance

$214.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$215.74	$0.00	$215.74	$215.74	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$214.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$832.83	$0.00	$832.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$753.74	$0.00	$753.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$749.82	$0.00	$749.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$758.69	$0.00	$758.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$751.84	$0.00	$751.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$738.29	$0.00	$738.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$716.83	$0.00	$716.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$698.71	$0.00	$698.71	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-214.00	$214.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-214.00	$428.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.74	$642.00
07/16/2024	BILL	HUYHN, MY KIM T	$857.74	$857.74
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$208.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.00	$416.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-208.83	$624.00
07/17/2023	BILL	HUYHN, MY KIM T	$832.83	$832.83
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$188.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-188.00	$376.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-189.74	$564.00
07/15/2022	BILL	HUYHN, MY KIM T	$753.74	$753.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.41	$187.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.41	$374.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-187.59	$562.23
07/14/2021	BILL	HUYHN, MY KIM T	$749.82	$749.82
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$191.69	$567.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.69	$375.31
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-191.69	$567.00
07/09/2020	BILL	HUYHN, MY KIM T	$758.69	$758.69
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$187.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$374.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-190.84	$561.00
07/10/2019	BILL	HUYHN, MY KIM T	$751.84	$751.84
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.29	$552.00
07/10/2018	BILL	MATHEWSON, MICHAEL J ET AL	$738.29	$738.29
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-182.83	$534.00
07/10/2017	BILL	MATHEWSON, MICHAEL J ET AL	$716.83	$716.83
02/06/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10005824	$-174.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-176.71	$522.00
07/11/2016	BILL	LARSON, KARI J	$698.71	$698.71
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-175.21	$522.00
07/07/2015	BILL	LARSON, KARI J	$697.21	$697.21
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-172.77	$504.00
07/08/2014	BILL	LARSON, KARI J	$676.77	$676.77
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-164.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-164.00	$164.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$328.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-164.97	$492.00
07/08/2013	BILL	LARSON, KARI J	$656.97	$656.97
02/01/2013	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1190183	$-159.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$159.00
11/21/2012	PAYMENT	CORELOGIC CHECK NUM: 7005032953	$-6.36	$318.00
11/21/2012	PAYMENT	CITIMORTGAGE CHECK NUM: 122056166	$-159.00	$324.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$483.36
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-160.86	$477.00
07/10/2012	BILL	LARSON, KARI J	$637.86	$637.86
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-154.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-154.00	$154.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-154.00	$308.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-157.16	$462.00
07/08/2011	BILL	LARSON, KARI J	$619.16	$619.16
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-150.00	$150.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-151.13	$450.00
07/08/2010	BILL	LARSON, KARI J	$601.13	$601.13
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-145.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-145.00	$145.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-148.62	$435.00
07/06/2009	BILL	LARSON, KARI J	$583.62	$583.62
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-141.00	$141.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-143.62	$423.00
07/15/2008	BILL	LARSON, KARI J	$566.62	$566.62
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-137.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-137.00	$137.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-139.13	$411.00
07/12/2007	BILL	LARSON, KARI J	$550.13	$550.13
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-134.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-134.00	$134.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-134.00	$268.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-134.61	$402.00
07/12/2006	BILL	LARSON, KARI J	$536.61	$536.61
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-130.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-130.00	$130.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-130.00	$260.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-130.99	$390.00
07/15/2005	BILL	LARSON, KARI J	$520.99	$520.99
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-129.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-129.00	$129.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-129.00	$258.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-132.59	$387.00
07/08/2004	BILL	LARSON, KARI J	$519.59	$519.59
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-107.86	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-107.86	$107.86
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-107.86	$215.72
08/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 43477	$-107.86	$323.58
07/18/2003	BILL	LARSON, KARI J	$431.44	$431.44
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-105.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-105.00	$105.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-105.00	$210.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059158	$-106.92	$315.00
07/12/2002	BILL	LARSON, KARI J	$421.92	$421.92
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-103.15	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-103.15	$103.15
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-103.15	$206.30
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-103.45	$309.45
07/12/2001	BILL	LARSON, KARI J	$412.90	$412.90
03/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8085244	$-101.07	$0.00
03/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8085243	$-101.07	$101.07
03/15/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 3515690	$-4.04	$202.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.04	$206.18
12/04/2000	PAYMENT	INTER-COUNTY TITLE CO CHECK BANK: 11-3425 NUM: 1732	$-216.54	$202.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.12	$418.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.05	$408.56
07/17/2000	BILL	SMITH, TONI ET AL TRUSTEES	$404.51	$404.51
03/21/2000	PAYMENT	WHITMAN, CINDY CHECK BANK: 94-7074 NUM: 3148	$-234.55	$0.00
03/21/2000	AMENDMENT	postmarked before 3/15	$-13.63	$234.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.63	$248.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.02	$234.55
11/17/1999	PAYMENT	CINDY WHITMAN CHECK BANK: 94-7074 NUM: 117	$-213.79	$228.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.69	$442.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$431.63
07/17/1999	BILL	SMITH, TONI ET AL TRUSTEES	$427.35	$427.35
04/21/1999	PAYMENT	DON & CINDY WHITMAN CHECK BANK: 94-7074 NUM: 2921	$-214.16	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.81	$214.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.04	$202.35
01/12/1999	PAYMENT	WHITMAN, CINDY CHECK BANK: 94-7074 NUM: 2849	$-200.00	$197.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.60	$397.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.84	$387.71
07/13/1998	BILL	SMITH, TONI ET AL TRUSTEES	$383.87	$383.87
04/16/1998	PAYMENT	SMITH, TONI ET AL TRUSTEES CHECK BANK: 16-66 NUM: 1054	$-220.79	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$220.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.07	$219.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.33	$207.72
11/19/1997	PAYMENT	WHITMAN, CINDY CHECK BANK: 94-7074 NUM: 2567	$-189.29	$202.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.46	$391.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.79	$382.22
07/14/1997	BILL	SMITH, TONI ET AL TRUSTEES	$378.43	$378.43
04/30/1997	PAYMENT	WHITMAN, DONALD R & CYNTHIA L CHECK BANK: 94-7074 NUM: 247	$-218.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.00	$218.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.30	$206.56
12/09/1996	PAYMENT	WHITMAN, DONALD R & CYNTHIA L CHECK BANK: 94-7074 NUM: 2314	$-188.24	$201.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.41	$389.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.77	$380.09
07/18/1996	BILL	WHITMAN, DONALD R & CYNTHIA L	$376.32	$376.32