Tax Account 016-252-04

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Owners

HUMMEL-HELGET, LEZLIE J TR
66 JEANETTE DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	016-252-04
Account Type	Real Estate
Location	66 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-252-04

Account Type

Real Estate

Location

66 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,052.13
Total	$3,052.13
Paid	$3,052.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,052.13

Total

$3,052.13

Paid

$3,052.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$766.13	$0.00	$766.13	$766.13	$0.00
2	10/02/2023	10/13/2023	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
3	01/02/2024	01/13/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00
4	03/04/2024	03/15/2024	Paid	$762.00	$0.00	$762.00	$762.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,407.13	$0.00	$2,407.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,337.09	$0.00	$2,337.09	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,268.23	$0.00	$2,268.23	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,202.20	$0.00	$2,202.20	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,138.08	$0.00	$2,138.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,075.85	$0.00	$2,075.85	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,023.28	$0.00	$2,023.28	$0.00	$0.00	3.2094	8.7

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	BANK OF AMERICA ACH CORE -	$-762.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-762.00	$762.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-762.00	$1,524.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-766.13	$2,286.00
07/17/2023	BILL	HUMMEL-HELGET, LEZLIE J TR	$3,052.13	$3,052.13
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-601.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-601.00	$601.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-601.00	$1,202.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-604.13	$1,803.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,407.13
07/15/2022	BILL	HUMMEL-HELGET, LEZLIE J TR	$2,407.13	$2,407.13
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-584.23	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-584.23	$584.23
09/28/2021	PAYMENT	BANK OF AMERICA CHECK 46040280	$-32.40	$1,168.46
07/22/2021	PAYMENT	MORTGAGE CONNECT LP CHECK 7187	$-1,136.23	$1,200.86
07/14/2021	BILL	HUMMEL-HELGET, LEZLIE J TR	$2,337.09	$2,337.09
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-566.00	$566.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$1,132.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$570.23	$1,698.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-570.23	$1,127.77
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-570.23	$1,698.00
07/09/2020	BILL	HUMMEL-HELGET, LEZLIE J TR	$2,268.23	$2,268.23
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-550.00	$550.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-552.20	$1,650.00
07/10/2019	BILL	HELGET, TIMOTHY J ET AL	$2,202.20	$2,202.20
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.08	$1,602.00
07/10/2018	BILL	HELGET, TIMOTHY J ET AL	$2,138.08	$2,138.08
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-518.00	$518.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-521.85	$1,554.00
07/10/2017	BILL	HELGET, TIMOTHY J ET AL	$2,075.85	$2,075.85
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-505.00	$505.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-505.00	$1,010.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$505.00	$1,515.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-508.28	$1,515.00
07/11/2016	BILL	HELGET, TIMOTHY J ET AL	$2,023.28	$2,023.28
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-507.13	$1,512.00
07/07/2015	BILL	HELGET, TIMOTHY J ET AL	$2,019.13	$2,019.13
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-489.00	$489.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-489.00	$978.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-493.19	$1,467.00
07/08/2014	BILL	HELGET, TIMOTHY J ET AL	$1,960.19	$1,960.19
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-475.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-475.00	$475.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-475.00	$950.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-478.02	$1,425.00
07/08/2013	BILL	HELGET, TIMOTHY J ET AL	$1,903.02	$1,903.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-461.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-461.00	$461.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-461.00	$922.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-464.61	$1,383.00
07/10/2012	BILL	HELGET, TIMOTHY J ET AL	$1,847.61	$1,847.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-524.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-524.00	$524.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-524.00	$1,048.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-525.56	$1,572.00
07/08/2011	BILL	HELGET, TIMOTHY J ET AL	$2,097.56	$2,097.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-508.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-508.00	$508.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-508.00	$1,016.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-512.48	$1,524.00
07/08/2010	BILL	HELGET, TIMOTHY J ET AL	$2,036.48	$2,036.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-494.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-494.00	$494.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-494.00	$988.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-495.18	$1,482.00
07/06/2009	BILL	TUREK-HUMMEL, LEZLIE J	$1,977.18	$1,977.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-479.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-479.00	$479.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-479.00	$958.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-482.59	$1,437.00
07/15/2008	BILL	TUREK-HUMMEL, LEZLIE J	$1,919.59	$1,919.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-303.00	$0.00
12/11/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 2049	$-303.00	$303.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-307.30	$909.00
07/12/2007	BILL	TUREK-HUMMEL, LEZLIE J	$1,216.30	$1,216.30
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-295.00	$295.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-295.00	$590.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-295.69	$885.00
07/12/2006	BILL	TUREK-HUMMEL, LEZLIE J	$1,180.69	$1,180.69
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-286.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-286.00	$286.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-286.00	$572.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-288.31	$858.00
07/15/2005	BILL	TUREK-HUMMEL, LEZLIE J	$1,146.31	$1,146.31
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-285.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-285.00	$285.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-285.00	$570.00
08/17/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888	$-288.00	$855.00
07/08/2004	BILL	TUREK-HUMMEL, LEZLIE J	$1,143.00	$1,143.00
03/01/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804	$-258.16	$0.00
01/07/2004	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202	$-258.16	$258.16
10/07/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 855220	$-258.16	$516.32
08/24/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 815330	$-258.16	$774.48
07/18/2003	BILL	TUREK-HUMMEL, LEZLIE J	$1,032.64	$1,032.64
02/25/2003	PAYMENT	UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 671319	$-253.00	$0.00
12/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 27827	$-253.00	$253.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-253.00	$506.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-255.01	$759.00
07/12/2002	BILL	TUREK-HUMMEL, LEZLIE J	$1,014.01	$1,014.01
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-247.63	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-247.63	$247.63
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-247.63	$495.26
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-247.90	$742.89
07/12/2001	BILL	TUREK-HUMMEL, LEZLIE J	$990.79	$990.79
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-242.60	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-242.60	$242.60
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-242.60	$485.20
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-242.85	$727.80
07/17/2000	BILL	TUREK-HUMMEL, LEZLIE J	$970.65	$970.65
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-256.30	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-256.30	$256.30
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-256.30	$512.60
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-256.55	$768.90
07/17/1999	BILL	TUREK-HUMMEL, LEZLIE J	$1,025.45	$1,025.45
03/18/1999	PAYMENT	CENLAR CHECK	$-8.50	$0.00
03/18/1999	PAYMENT	CENLAR CHECK	$-212.49	$8.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.50	$220.99
01/04/1999	PAYMENT	DMR FINANCIAL SERVICES, INC CHECK	$-212.49	$212.49
08/05/1998	PAYMENT	STEWART TITLE CHECK	$-425.16	$424.98
07/13/1998	BILL	HUMMEL, LEZLIE JENNENE	$850.14	$850.14
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.16	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-209.16	$209.16
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-209.16	$418.32
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-209.31	$627.48
07/14/1997	BILL	HUMMEL, SCOTT WILLIAM ET AL	$836.79	$836.79
02/25/1997	PAYMENT	NORWEST MTGE	$-208.00	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-208.00	$208.00
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-208.00	$416.00
09/10/1996	PAYMENT	NORWEST MTGE	$-208.14	$624.00
07/18/1996	BILL	HUMMEL, SCOTT WILLIAM ET AL	$832.14	$832.14