Tax Account 019-064-03

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Owners

HUNTER, CAMMY L
P O BOX 2006
STATELINE, NV 89449-0000

Account Summary

Account ID	019-064-03
Account Type	Real Estate
Location	7 JEANETTE DR MOUND HOUSE
Balance	$545.00
Currently Due	$0.00

Account ID

019-064-03

Account Type

Real Estate

Location

7 JEANETTE DR
MOUND HOUSE

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.15
Total	$2,182.15
Paid	$1,637.15
Balance	$545.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,182.15

Total

$2,182.15

Paid

$1,637.15

Balance

$545.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$547.15	$0.00	$547.15	$547.15	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.64	$0.00	$2,020.64	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,584.19	$0.00	$1,584.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,467.00	$0.00	$1,467.00	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,357.60	$0.00	$1,357.60	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,272.42	$0.00	$1,272.42	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,211.87	$0.00	$1,211.87	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,212.97	$0.00	$1,212.97	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,182.29	$0.00	$1,182.29	$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	1.41	.41	.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 -	$-545.00	$545.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-547.15	$1,635.00
07/16/2024	BILL	HUNTER, CAMMY L	$2,182.15	$2,182.15
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-505.64	$1,515.00
07/17/2023	BILL	HUNTER, CAMMY L	$2,020.64	$2,020.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.19	$1,188.00
07/15/2022	BILL	HUNTER, CAMMY L	$1,584.19	$1,584.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.70	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.70	$366.70
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.70	$733.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.90	$1,100.10
07/14/2021	BILL	HUNTER, CAMMY L	$1,467.00	$1,467.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$340.60	$1,017.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-340.60	$676.40
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-340.60	$1,017.00
07/09/2020	BILL	HUNTER, CAMMY L	$1,357.60	$1,357.60
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
12/04/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014946074	$-317.00	$317.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-321.42	$951.00
07/10/2019	BILL	HUNTER, CAMMY L	$1,272.42	$1,272.42
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-302.00	$604.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-305.87	$906.00
07/10/2018	BILL	TENBRINK, KYLE & LISA N	$1,211.87	$1,211.87
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-306.97	$906.00
07/10/2017	BILL	TENBRINK, KYLE & LISA N	$1,212.97	$1,212.97
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$297.29	$885.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-297.29	$587.71
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-297.29	$885.00
07/11/2016	BILL	TENBRINK, KYLE & LISA N	$1,182.29	$1,182.29
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-297.81	$882.00
07/07/2015	BILL	TENBRINK, KYLE	$1,179.81	$1,179.81
02/24/2015	PAYMENT	SERVICELINK LDT ESCROW CHECK NUM: 137325	$-286.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-286.00	$286.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-286.00	$572.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-287.33	$858.00
07/08/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,145.33	$1,145.33
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-285.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-285.00	$285.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-285.00	$570.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-287.75	$855.00
07/08/2013	BILL	HUCKABAY, RONALD J & DEBRA G	$1,142.75	$1,142.75
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.00	$361.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.27	$1,083.00
07/10/2012	BILL	HUCKABAY, RONALD J & DEBRA G	$1,447.27	$1,447.27
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-356.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-356.00	$356.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-356.00	$712.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-356.98	$1,068.00
07/08/2011	BILL	HUCKABAY, RONALD J & DEBRA G	$1,424.98	$1,424.98
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-345.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-345.00	$345.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-348.51	$1,035.00
07/08/2010	BILL	HUCKABAY, RONALD J & DEBRA G	$1,383.51	$1,383.51
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-338.22	$1,005.00
07/06/2009	BILL	HUCKABAY, RONALD J & DEBRA G	$1,343.22	$1,343.22
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-329.07	$975.00
07/15/2008	BILL	HUCKABAY, RONALD J & DEBRA G	$1,304.07	$1,304.07
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-316.00	$316.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-318.10	$948.00
07/12/2007	BILL	HUCKABAY, RONALD J & DEBRA G	$1,266.10	$1,266.10
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-307.00	$307.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-307.00	$614.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-308.04	$921.00
07/12/2006	BILL	HUCKABAY, RONALD J & DEBRA G	$1,229.04	$1,229.04
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-298.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-298.00	$298.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-298.00	$596.00
07/29/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 77689	$-299.25	$894.00
07/15/2005	BILL	HUCKABAY, RONALD J & DEBRA G	$1,193.25	$1,193.25
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-297.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-297.00	$297.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517113	$-297.00	$594.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-297.59	$891.00
07/08/2004	BILL	BOGA, PAUL ANTHONY ET AL	$1,188.59	$1,188.59
11/04/2003	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10842	$-269.53	$0.00
10/13/2003	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10825	$-269.53	$269.53
09/03/2003	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10810	$-269.53	$539.06
08/05/2003	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10799	$-269.53	$808.59
07/18/2003	BILL	COX, LE ROY J & LOIS M	$1,078.12	$1,078.12
11/15/2002	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10663	$-267.00	$0.00
10/14/2002	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10646	$-267.00	$267.00
09/05/2002	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10625	$-267.00	$534.00
07/25/2002	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10604	$-270.76	$801.00
07/12/2002	BILL	COX, LE ROY J & LOIS M	$1,071.76	$1,071.76
11/21/2001	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10452	$-262.82	$0.00
10/16/2001	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10432	$-262.82	$262.82
09/10/2001	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10413	$-262.82	$525.64
08/14/2001	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10396	$-263.08	$788.46
07/12/2001	BILL	COX, LE ROY J & LOIS M	$1,051.54	$1,051.54
11/14/2000	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10229	$-259.11	$0.00
10/24/2000	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-7074 NUM: 10217	$-259.11	$259.11
09/07/2000	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-204 NUM: 10199	$-259.11	$518.22
08/10/2000	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-204 NUM: 10178	$-259.31	$777.33
07/17/2000	BILL	COX, LE ROY J & LOIS M	$1,036.64	$1,036.64
11/10/1999	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-204 NUM: 10010	$-273.74	$0.00
10/15/1999	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-204 NUM: 9991	$-273.74	$273.74
09/14/1999	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-204 NUM: 9970	$-273.74	$547.48
08/10/1999	PAYMENT	COX, LE ROY J & LOIS M CHECK BANK: 94-204 NUM: 9940	$-273.94	$821.22
07/17/1999	BILL	COX, LE ROY J & LOIS M	$1,095.16	$1,095.16
11/04/1998	PAYMENT	COX, LE ROY J & LOIS M CHECK	$-264.66	$0.00
10/08/1998	PAYMENT	COX, LE ROY J & LOIS M CHECK	$-264.66	$264.66
09/09/1998	PAYMENT	COX, LE ROY J & LOIS M CHECK	$-264.66	$529.32
08/04/1998	PAYMENT	COX, LE ROY J & LOIS M CHECK	$-264.82	$793.98
07/13/1998	BILL	COX, LE ROY J & LOIS M	$1,058.80	$1,058.80
11/12/1997	PAYMENT	COX, LE ROY J & LOIS M CHECK	$-259.71	$0.00
10/08/1997	PAYMENT	COX, LE ROY J & LOIS M CHECK	$-259.71	$259.71
09/10/1997	PAYMENT	COX, LE ROY J & LOIS M CHECK	$-259.71	$519.42
08/06/1997	PAYMENT	COX, LE ROY J & LOIS M CHECK	$-259.86	$779.13
07/14/1997	BILL	COX, LE ROY J & LOIS M	$1,038.99	$1,038.99
11/06/1996	PAYMENT	COX, LE ROY J & LOIS M	$-258.27	$0.00
10/15/1996	PAYMENT	COX, LE ROY J & LOIS M	$-258.27	$258.27
09/13/1996	PAYMENT	COX, LE ROY J & LOIS M	$-258.27	$516.54
08/06/1996	PAYMENT	COX, LE ROY J & LOIS M	$-258.42	$774.81
07/18/1996	BILL	COX, LE ROY J & LOIS M	$1,033.23	$1,033.23