Tax Account 016-371-36

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Owners

HUDGENS, STANLEY D ET AL TRS
275 COMO LN
DAYTON, NV 89403-0000

HUDGENS, SANDRA L TR

Account Summary

Account ID	016-371-36
Account Type	Real Estate
Location	275 COMO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-36

Account Type

Real Estate

Location

275 COMO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,035.69
Total	$2,035.69
Paid	$2,035.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,035.69

Total

$2,035.69

Paid

$2,035.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$511.69	$0.00	$511.69	$511.69	$0.00
2	10/02/2023	10/13/2023	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/02/2024	01/13/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/04/2024	03/15/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,705.21	$0.00	$1,705.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,655.59	$0.00	$1,655.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,606.56	$0.00	$1,606.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,559.79	$0.00	$1,559.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,514.38	$0.00	$1,514.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,470.30	$0.00	$1,470.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,433.10	$0.00	$1,433.10	$0.00	$0.00	3.2094	8.8

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	PHH MORTGAGE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$508.00
09/05/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0007859494	$-508.00	$1,016.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-511.69	$1,524.00
07/17/2023	BILL	HUDGENS, STANLEY D ET AL TRS	$2,035.69	$2,035.69
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-427.21	$1,278.00
07/15/2022	BILL	HUDGENS, STANLEY D ET AL TRS	$1,705.21	$1,705.21
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.85	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.85	$413.85
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-413.85	$827.70
08/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0005097008	$-414.04	$1,241.55
07/14/2021	BILL	HUDGENS, STANLEY D ET AL TRS	$1,655.59	$1,655.59
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-401.00	$401.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.56	$1,203.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-403.56	$799.44
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-403.56	$1,203.00
07/09/2020	BILL	HUDGENS, STANLEY D ET AL TRS	$1,606.56	$1,606.56
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-389.00	$389.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$778.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-392.79	$1,167.00
07/10/2019	BILL	HUDGENS, STANLEY D ET AL TRS	$1,559.79	$1,559.79
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.38	$1,134.00
07/10/2018	BILL	HUDGENS, STANLEY D ET AL TRS	$1,514.38	$1,514.38
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-369.30	$1,101.00
07/10/2017	BILL	HUDGENS, STANLEY D ET AL TRS	$1,470.30	$1,470.30
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.10	$1,074.00
07/11/2016	BILL	HUDGENS, STANLEY D ET AL TRS	$1,433.10	$1,433.10
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-359.14	$1,071.00
07/07/2015	BILL	HUDGENS, STANLEY D ET AL TRS	$1,430.14	$1,430.14
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-355.33	$1,059.00
07/08/2014	BILL	HUDGENS, STANLEY D ET AL TRS	$1,414.33	$1,414.33
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-344.06	$1,029.00
07/08/2013	BILL	HUDGENS, STANLEY D ET AL TRS	$1,373.06	$1,373.06
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-342.51	$1,014.00
07/10/2012	BILL	HUDGENS, STANLEY D ET AL TRS	$1,356.51	$1,356.51
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-341.87	$1,017.00
07/08/2011	BILL	HUDGENS, STANLEY D ET AL TRS	$1,358.87	$1,358.87
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-346.00	$346.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.03	$1,038.00
07/08/2010	BILL	HUDGENS, STANLEY D ET AL TRS	$1,388.03	$1,388.03
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.96	$1,116.00
07/06/2009	BILL	HUDGENS, STANLEY D ET AL TRS	$1,490.96	$1,490.96
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-364.53	$1,083.00
07/15/2008	BILL	HUDGENS, STANLEY D ET AL TRS	$1,447.53	$1,447.53
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-351.00	$351.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-352.40	$1,053.00
07/12/2007	BILL	HUDGENS, STANLEY D ET AL TRS	$1,405.40	$1,405.40
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-340.00	$340.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-340.00	$680.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-344.27	$1,020.00
07/12/2006	BILL	HUDGENS, STANLEY D ET AL TRS	$1,364.27	$1,364.27
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-331.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-331.00	$331.00
09/26/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 602458	$-331.00	$662.00
08/08/2005	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 2371	$-331.54	$993.00
07/15/2005	BILL	HUDGENS, STANLEY D ET AL TRS	$1,324.54	$1,324.54
03/02/2005	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 602116	$-330.00	$0.00
01/13/2005	PAYMENT	WESTSTAR CHECK BANK: 16-4220 NUM: 328748	$-330.00	$330.00
10/05/2004	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 600800	$-330.00	$660.00
08/26/2004	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 600678	$-330.38	$990.00
07/08/2004	BILL	HUDGENS, STANLEY D ET AL TRS	$1,320.38	$1,320.38
02/20/2004	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 600394	$-294.33	$0.00
12/30/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 600331	$-294.33	$294.33
10/07/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 600150	$-294.33	$588.66
08/22/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 600050	$-294.34	$882.99
07/18/2003	BILL	HUDGENS, STANLEY D & SANDRA L	$1,177.33	$1,177.33
01/17/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 90-8086 NUM: 502633	$-295.33	$0.00
01/17/2003	PAYMENT	WESTSTAR CREDIT UNION CHECK BANK: 90-8086 NUM: 502631	$-282.67	$295.33
01/16/2003	ADJUST	remove to correct payment BANK: 90-8086 NUM: 502633	$306.89	$578.00
01/16/2003	VOID	WESTSTAR CHECK BANK: 90-8086 NUM: 502633	$-306.89	$271.11
01/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30962	$-300.56	$578.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.56	$878.56
08/19/2002	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 502262	$-291.15	$867.00
07/12/2002	BILL	HUDGENS, STANLEY D & SANDRA L	$1,158.15	$1,158.15
03/06/2002	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 501971	$-282.67	$0.00
01/06/2002	PAYMENT	WESTAR CHECK BANK: 90-8086 NUM: 501855	$-282.67	$282.67
09/28/2001	PAYMENT	WESTSTAR CHECK BANK: 90-8086 NUM: 501641	$-282.67	$565.34
08/20/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13005	$-282.89	$848.01
07/12/2001	BILL	HANKE, DAVID C	$1,130.90	$1,130.90
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-276.92	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-276.92	$276.92
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-276.92	$553.84
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-277.15	$830.76
07/17/2000	BILL	HANKE, DAVID C	$1,107.91	$1,107.91
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-292.56	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-292.56	$292.56
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-292.56	$585.12
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-292.77	$877.68
07/17/1999	BILL	HANKE, DAVID C	$1,170.45	$1,170.45
03/02/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-298.95	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-298.95	$298.95
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-298.95	$597.90
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-299.14	$896.85
07/13/1998	BILL	HANKE, DAVID C	$1,195.99	$1,195.99
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-293.68	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-293.68	$293.68
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-293.68	$587.36
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-293.89	$881.04
07/14/1997	BILL	HANKE, DAVID C	$1,174.93	$1,174.93
02/21/1997	PAYMENT	FLEET MTGE CORP	$-292.05	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-292.05	$292.05
09/17/1996	PAYMENT	FLEET MTG	$-292.05	$584.10
09/16/1996	PAYMENT	FLEET MTGE CORP	$-292.26	$876.15
09/16/1996	AMENDMENT	7/31	$-11.69	$1,168.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.69	$1,180.10
07/18/1996	BILL	HANKE, DAVID C	$1,168.41	$1,168.41