Tax Account 016-071-01

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Owners

HUTTING, GORDON E & LAVONNE M
P O BOX 21469
CARSON CITY, NV 89721-0000

HUTTING, LAVONE M

Account Summary

Account ID	016-071-01
Account Type	Real Estate
Location	201 LINEHAN RD MOUND HOUSE
Balance	$466.00
Currently Due	$0.00

Account ID

016-071-01

Account Type

Real Estate

Location

201 LINEHAN RD
MOUND HOUSE

Balance

$466.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.25
Total	$1,864.25
Paid	$1,398.25
Balance	$466.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,864.25

Total

$1,864.25

Paid

$1,398.25

Balance

$466.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$466.25	$0.00	$466.25	$466.25	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.30	$0.00	$1,700.30	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,457.99	$0.00	$1,457.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,415.57	$0.00	$1,415.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,373.53	$0.00	$1,373.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,333.55	$0.00	$1,333.55	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,294.73	$0.00	$1,294.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,257.05	$0.00	$1,257.05	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,225.23	$0.00	$1,225.23	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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 -	$-466.00	$466.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$932.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021674522	$-466.25	$1,398.00
07/16/2024	BILL	HUTTING, GORDON E & LAVONNE M	$1,864.25	$1,864.25
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$425.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$850.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.30	$1,275.00
07/17/2023	BILL	HUTTING, GORDON E & LAVONNE M	$1,700.30	$1,700.30
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.99	$1,092.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,457.99
07/15/2022	BILL	HUTTING, GORDON E & LAVONNE M	$1,457.99	$1,457.99
12/23/2021	PAYMENT	DOVENMUEHLE MOORTGAGE, INC. CHECK 0005710137	$-353.85	$0.00
11/03/2021	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 96756	$-353.85	$353.85
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-353.85	$707.70
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-354.02	$1,061.55
07/14/2021	BILL	HUTTING, GORDON E & LAVONNE M	$1,415.57	$1,415.57
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-343.00	$0.00
01/05/2021	PAYMENT	THE MONEY SOURCE CHECK 810103214	$-343.00	$343.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$344.53	$1,029.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-344.53	$684.47
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-344.53	$1,029.00
07/09/2020	BILL	HUTTING, GORDON E & LAVONNE M	$1,373.53	$1,373.53
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-334.55	$999.00
07/10/2019	BILL	HUTTING, GORDON E & LAVONNE M	$1,333.55	$1,333.55
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.73	$969.00
07/10/2018	BILL	HUTTING, GORDON E & LAVONNE M	$1,294.73	$1,294.73
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-318.05	$939.00
07/10/2017	BILL	HUTTING, GORDON E & LAVONNE M	$1,257.05	$1,257.05
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-306.00	$306.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-306.00	$612.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$307.23	$918.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-307.23	$610.77
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-307.23	$918.00
07/11/2016	BILL	HUTTING, GORDON E & LAVONNE M	$1,225.23	$1,225.23
03/03/2016	PAYMENT	TITLE SOURCE, INC CHECK NUM: 76087	$-305.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-307.68	$915.00
07/07/2015	BILL	HUTTING, GORDON E & LAVONNE M	$1,222.68	$1,222.68
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-298.94	$888.00
07/08/2014	BILL	HUTTING, GORDON E & LAVONNE M	$1,186.94	$1,186.94
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-287.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-287.00	$287.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-287.00	$574.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-291.28	$861.00
07/08/2013	BILL	HUTTING, GORDON E & LAVONNE M	$1,152.28	$1,152.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-279.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-279.00	$279.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-279.00	$558.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.74	$837.00
07/10/2012	BILL	HUTTING, GORDON E & LAVONNE M	$1,118.74	$1,118.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-366.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-366.00	$366.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-366.00	$732.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-369.33	$1,098.00
07/08/2011	BILL	HUTTING, GORDON E & LAVONNE M	$1,467.33	$1,467.33
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-373.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-373.00	$373.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-373.00	$746.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-376.48	$1,119.00
07/08/2010	BILL	HUTTING, GORDON E & LAVONNE M	$1,495.48	$1,495.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.00	$367.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.19	$1,101.00
07/06/2009	BILL	HUTTING, GORDON E & LAVONNE M	$1,471.19	$1,471.19
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-361.27	$1,080.00
07/15/2008	BILL	HUTTING, GORDON E & LAVONNE M	$1,441.27	$1,441.27
03/03/2008	PAYMENT	TICOR TITLE CHECK BANK: 645-0202 NUM: 1059000	$-349.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-349.00	$349.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-349.00	$698.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-352.31	$1,047.00
07/12/2007	BILL	HUTTING, GORDON E & LAVONNE M	$1,399.31	$1,399.31
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-339.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-339.00	$339.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-339.00	$678.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-341.37	$1,017.00
07/12/2006	BILL	HUTTING, GORDON E & LAVONNE M	$1,358.37	$1,358.37
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-329.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-329.00	$329.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-329.00	$658.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-331.82	$987.00
07/15/2005	BILL	HUTTING, GORDON E & LAVONNE M	$1,318.82	$1,318.82
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-328.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-328.00	$328.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-328.00	$656.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-331.06	$984.00
07/08/2004	BILL	HUTTING, GORDON E & LAVONNE M	$1,315.06	$1,315.06
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-292.38	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-292.38	$292.38
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-292.38	$584.76
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-292.38	$877.14
07/18/2003	BILL	HUTTING, GORDON E & LAVONNE M	$1,169.52	$1,169.52
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-287.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-287.00	$287.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-287.00	$574.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-288.20	$861.00
07/12/2002	BILL	HUTTING, GORDON E & LAVONNE M	$1,149.20	$1,149.20
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-280.60	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-280.60	$280.60
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-280.60	$561.20
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-280.83	$841.80
07/12/2001	BILL	HUTTING, GORDON E & LAVONNE M	$1,122.63	$1,122.63
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-274.89	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-274.89	$274.89
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-274.89	$549.78
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-275.14	$824.67
07/17/2000	BILL	HUTTING, GORDON E & LAVONNE M	$1,099.81	$1,099.81
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-290.41	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-290.41	$290.41
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-290.41	$580.82
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-290.68	$871.23
07/17/1999	BILL	HUTTING, GORDON E & LAVONNE M	$1,161.91	$1,161.91
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-271.92	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-271.92	$271.92
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-271.92	$543.84
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-272.11	$815.76
07/13/1998	BILL	HUTTING, GORDON E & LAVONNE M	$1,087.87	$1,087.87
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-267.47	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-267.47	$267.47
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-267.47	$534.94
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-267.64	$802.41
07/14/1997	BILL	HUTTING, GORDON E & LAVONNE M	$1,070.05	$1,070.05
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-266.00	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-266.00	$266.00
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-266.00	$532.00
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-266.11	$798.00
07/18/1996	BILL	HUTTING, GORDON E & LAVONNE M	$1,064.11	$1,064.11