Tax Account 019-061-03

Print Page · · Payments Cart · New Search

Owners

DAVIDSON, FREDERIC & HALLYMA
5 YHVONA DR
CARSON CITY, NV 89706-0000

DAVIDSON, HALLYMA

Account Summary

Account ID	019-061-03
Account Type	Real Estate
Location	5 YHVONA DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-061-03

Account Type

Real Estate

Location

5 YHVONA DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,436.48
Total	$2,436.48
Paid	$2,436.48
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

$2,436.48

Total

$2,436.48

Paid

$2,436.48

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	$609.48	$0.00	$609.48	$609.48	$0.00
2	10/02/2023	10/13/2023	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/02/2024	01/13/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/04/2024	03/15/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,004.97	$0.00	$2,004.97	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,946.63	$0.00	$1,946.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,889.11	$0.00	$1,889.11	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,834.11	$0.00	$1,834.11	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,780.71	$0.00	$1,780.71	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,728.87	$0.00	$1,728.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,685.12	$0.00	$1,685.12	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$609.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.00	$1,218.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-609.48	$1,827.00
07/17/2023	BILL	DAVIDSON, FREDERIC & HALLYMA	$2,436.48	$2,436.48
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.97	$1,503.00
07/15/2022	BILL	DAVIDSON, FREDERIC & HALLYMA	$2,004.97	$2,004.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.63	$486.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.63	$973.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.74	$1,459.89
07/14/2021	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,946.63	$1,946.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$473.11	$1,416.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-473.11	$942.89
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-473.11	$1,416.00
07/09/2020	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,889.11	$1,889.11
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-460.11	$1,374.00
07/10/2019	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,834.11	$1,834.11
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.71	$1,332.00
07/10/2018	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,780.71	$1,780.71
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-9.72	$862.00
08/21/2017	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1204756	$-435.87	$871.72
08/10/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008950	$-421.28	$1,307.59
07/10/2017	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,728.87	$1,728.87
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-422.12	$1,263.00
07/11/2016	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,685.12	$1,685.12
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-420.00	$840.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-421.68	$1,260.00
07/07/2015	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,681.68	$1,681.68
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-407.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-407.00	$407.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-407.00	$814.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-411.58	$1,221.00
07/08/2014	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,632.58	$1,632.58
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-404.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-404.00	$404.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-404.00	$808.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-406.54	$1,212.00
07/08/2013	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,618.54	$1,618.54
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-486.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-486.00	$486.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-486.00	$972.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-489.26	$1,458.00
07/10/2012	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,947.26	$1,947.26
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-477.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-477.00	$477.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-477.00	$954.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-480.30	$1,431.00
07/08/2011	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,911.30	$1,911.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-463.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-463.00	$463.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-463.00	$926.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-466.67	$1,389.00
07/08/2010	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,855.67	$1,855.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-451.64	$1,350.00
07/06/2009	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,801.64	$1,801.64
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.14	$1,311.00
07/15/2008	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,749.14	$1,749.14
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-424.00	$424.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-426.21	$1,272.00
07/12/2007	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,698.21	$1,698.21
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-412.00	$412.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-412.00	$824.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-412.56	$1,236.00
07/12/2006	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,648.56	$1,648.56
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-400.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-400.00	$400.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-400.00	$800.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-400.55	$1,200.00
07/15/2005	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,600.55	$1,600.55
03/03/2005	PAYMENT	HOME FOCUS CHECK BANK: 68-1 NUM: 3315270	$-398.00	$0.00
03/03/2005	PAYMENT	HOME FOCUS CHECK BANK: 11-35 NUM: 7110631	$-2.24	$398.00
03/03/2005	PAYMENT	HOME FOCUS CHECK BANK: 68-1 NUM: 3315271	$-55.90	$400.24
03/03/2005	ADJUST	WRONG CK AMT BANK: 11-35 NUM: 7110631	$58.14	$456.14
03/03/2005	VOID	B OF A /% HOME FOCUS CHECK BANK: 11-35 NUM: 7110631	$-58.14	$398.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.24	$456.14
11/30/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 4697	$-1,195.97	$453.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$39.90	$1,649.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.00	$1,609.97
07/08/2004	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,593.97	$1,593.97
04/05/2004	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 90-7118 NUM: 3703	$-380.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.62	$380.14
01/13/2004	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 90-7118 NUM: 3630	$-380.75	$365.52
10/14/2003	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 90-7118 NUM: 3533	$-411.21	$746.27
09/04/2003	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 94-72 NUM: 5701	$-380.77	$1,157.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.23	$1,538.25
07/18/2003	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,523.02	$1,523.02
04/25/2003	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 6288	$-804.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.60	$804.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.04	$767.04
10/09/2002	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3314	$-376.00	$752.00
08/16/2002	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3272	$-377.09	$1,128.00
07/12/2002	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,505.09	$1,505.09
03/09/2002	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 94-72 NUM: 5558	$-748.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.67	$748.11
10/11/2001	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3185	$-366.72	$733.44
08/08/2001	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 94-72 NUM: 5342	$-366.95	$1,100.16
07/12/2001	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,467.11	$1,467.11
03/12/2001	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3650	$-359.26	$0.00
01/16/2001	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3607	$-359.26	$359.26
10/11/2000	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3517	$-359.26	$718.52
08/22/2000	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3447	$-359.51	$1,077.78
07/17/2000	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,437.29	$1,437.29
03/09/2000	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3269	$-379.55	$0.00
01/14/2000	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3207	$-379.55	$379.55
10/12/1999	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3109	$-379.55	$759.10
08/19/1999	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK BANK: 11-7000 NUM: 3043	$-379.77	$1,138.65
07/17/1999	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,518.42	$1,518.42
03/08/1999	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK	$-338.36	$0.00
01/14/1999	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK	$-338.36	$338.36
10/08/1998	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK	$-338.36	$676.72
08/04/1998	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK	$-338.50	$1,015.08
07/13/1998	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,353.58	$1,353.58
03/04/1998	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK	$-331.77	$0.00
01/07/1998	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK	$-331.77	$331.77
10/06/1997	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK	$-331.77	$663.54
08/06/1997	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK	$-331.92	$995.31
07/14/1997	BILL	DAVIDSON, FREDERIC & HALLYMA	$1,327.23	$1,327.23
05/02/1997	PAYMENT	DAVIDSON, FREDERIC & HALLYMA CHECK	$-1,095.37	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$59.39	$1,095.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.99	$1,035.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.20	$1,002.99
08/21/1996	PAYMENT	ROYCE, JOHN F CHECK	$-330.07	$989.79
07/18/1996	BILL	ROYCE, JOHN F	$1,319.86	$1,319.86