Tax Account 019-123-09

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Owners

HUBBARD, PAUL G
253 RIVER RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-123-09
Account Type	Real Estate
Location	253 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-123-09

Account Type

Real Estate

Location

253 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.36
Total	$1,395.36
Paid	$1,395.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,395.36

Total

$1,395.36

Paid

$1,395.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$351.36	$0.00	$351.36	$351.36	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.79	$0.00	$1,354.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,226.06	$0.00	$1,226.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,234.05	$0.00	$1,234.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,232.17	$0.00	$1,232.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,230.14	$0.00	$1,230.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,230.82	$0.00	$1,230.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,218.97	$0.00	$1,218.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,188.12	$0.00	$1,188.12	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$348.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$696.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-351.36	$1,044.00
07/16/2024	BILL	HUBBARD, PAUL G	$1,395.36	$1,395.36
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$338.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$676.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-340.79	$1,014.00
07/17/2023	BILL	HUBBARD, PAUL G	$1,354.79	$1,354.79
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.06	$918.00
07/15/2022	BILL	HUBBARD, PAUL G	$1,226.06	$1,226.06
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.47	$308.47
10/04/2021	PAYMENT	S QUILICI ACH NORW - 031292014	$-308.47	$616.94
08/16/2021	PAYMENT	S QUILICI ACH NORW - 030939874	$-308.64	$925.41
07/14/2021	BILL	QUILICI, LARRY & SUZANNE TRS	$1,234.05	$1,234.05
02/26/2021	PAYMENT	S QUILICI ACH NORW - 029538139	$-307.00	$0.00
01/04/2021	PAYMENT	S QUILICI ACH NORW - 028948432	$-307.00	$307.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$311.17	$921.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-311.17	$609.83
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-311.17	$921.00
07/09/2020	BILL	QUILICI, LARRY & SUZANNE TRS	$1,232.17	$1,232.17
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-307.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$307.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-309.14	$921.00
07/10/2019	BILL	QUILICI, LARRY & SUZANNE TRS	$1,230.14	$1,230.14
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-307.00	$307.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-307.00	$614.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.82	$921.00
07/10/2018	BILL	QUILICI, LARRY & SUZANNE TRS	$1,230.82	$1,230.82
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$304.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-306.97	$912.00
07/10/2017	BILL	QUILICI, LARRY & SUZANNE TRS	$1,218.97	$1,218.97
03/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9017384906	$-296.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-300.12	$888.00
07/11/2016	BILL	QUILICI, LARRY & SUZANNE TRS	$1,188.12	$1,188.12
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-296.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$296.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-296.00	$592.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.65	$888.00
07/07/2015	BILL	QUILICI, LARRY & SUZANNE TRS	$1,185.65	$1,185.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-287.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-287.00	$287.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-287.00	$574.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-290.01	$861.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$290.01	$1,151.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-290.01	$861.00
07/08/2014	BILL	QUILICI, LARRY & SUZANNE TRS	$1,151.01	$1,151.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-279.00	$279.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-279.00	$558.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-280.40	$837.00
07/08/2013	BILL	QUILICI, LARRY & SUZANNE TRS	$1,117.40	$1,117.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-271.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-271.00	$271.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-271.00	$542.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-271.88	$813.00
07/10/2012	BILL	QUILICI, LARRY & SUZANNE TRS	$1,084.88	$1,084.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-263.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-263.00	$263.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-263.00	$526.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-264.15	$789.00
07/08/2011	BILL	QUILICI, LARRY & SUZANNE TRS	$1,053.15	$1,053.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-255.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-255.00	$255.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-255.00	$510.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-257.49	$765.00
07/08/2010	BILL	QUILICI, LARRY & SUZANNE TRS	$1,022.49	$1,022.49
02/18/2010	PAYMENT	STEWART TITLE CHECK BANK: WELLS FARGO NUM: 9-103200	$-392.00	$0.00
01/05/2010	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 14826	$-392.00	$392.00
10/06/2009	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 14751	$-392.00	$784.00
08/12/2009	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 14715	$-396.43	$1,176.00
07/06/2009	BILL	QUILICI, LARRY A & SUZANNE C	$1,572.43	$1,572.43
03/04/2009	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 1456	$-381.00	$0.00
01/07/2009	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 14520	$-381.00	$381.00
10/06/2008	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 14432	$-381.00	$762.00
08/20/2008	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 14378	$-383.62	$1,143.00
07/15/2008	BILL	QUILICI, LARRY A & SUZANNE C	$1,526.62	$1,526.62
03/05/2008	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 14207	$-370.00	$0.00
01/02/2008	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 14140	$-370.00	$370.00
10/04/2007	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 14026	$-370.00	$740.00
08/22/2007	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 13972	$-372.16	$1,110.00
07/12/2007	BILL	QUILICI, LARRY A & SUZANNE C	$1,482.16	$1,482.16
03/08/2007	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 13757	$-359.00	$0.00
01/05/2007	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 13677	$-359.00	$359.00
10/10/2006	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 13568	$-359.00	$718.00
08/03/2006	PAYMENT	QUILICI, LARRY A & SUZANNE C CHECK BANK: 94-7074 NUM: 13495	$-361.80	$1,077.00
07/12/2006	BILL	QUILICI, LARRY A & SUZANNE C	$1,438.80	$1,438.80
02/02/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 50977	$-349.00	$0.00
01/11/2006	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 13236	$-349.00	$349.00
10/11/2005	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 13120	$-349.00	$698.00
08/23/2005	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 13059	$-349.90	$1,047.00
07/15/2005	BILL	QUILICI, LARRY & SUZANNE	$1,396.90	$1,396.90
03/02/2005	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 12850	$-348.00	$0.00
01/11/2005	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 12770	$-348.00	$348.00
10/11/2004	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 12655	$-348.00	$696.00
08/11/2004	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 12574	$-349.99	$1,044.00
07/08/2004	BILL	QUILICI, LARRY & SUZANNE	$1,393.99	$1,393.99
03/04/2004	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 12374	$-269.50	$0.00
01/08/2004	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 12290	$-269.50	$269.50
10/06/2003	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 12195	$-269.50	$539.00
08/05/2003	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 12137	$-269.51	$808.50
07/18/2003	BILL	QUILICI, LARRY & SUZANNE	$1,078.01	$1,078.01
03/05/2003	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 11928	$-264.00	$0.00
01/06/2003	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 11852	$-264.00	$264.00
10/08/2002	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 11738	$-264.00	$528.00
08/22/2002	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 11695	$-264.49	$792.00
07/12/2002	BILL	QUILICI, LARRY & SUZANNE	$1,056.49	$1,056.49
02/26/2002	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 11450	$-258.21	$0.00
01/07/2002	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 11382	$-258.21	$258.21
09/28/2001	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 11257	$-258.21	$516.42
08/28/2001	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 11222	$-258.44	$774.63
07/12/2001	BILL	QUILICI, LARRY & SUZANNE	$1,033.07	$1,033.07
03/07/2001	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 11022	$-252.96	$0.00
01/16/2001	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 10950	$-252.96	$252.96
10/10/2000	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 10841	$-252.96	$505.92
09/06/2000	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-7074 NUM: 10794	$-253.19	$758.88
07/17/2000	BILL	QUILICI, LARRY & SUZANNE	$1,012.07	$1,012.07
03/09/2000	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-204 NUM: 10585	$-267.24	$0.00
01/14/2000	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-204 NUM: 10525	$-267.24	$267.24
10/15/1999	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 94-204 NUM: 10414	$-277.93	$534.48
10/15/1999	AMENDMENT	add penalty	$10.69	$812.41
09/09/1999	PAYMENT	QUILICI, LARRY & SUZANNE CHECK BANK: 91-119 NUM: 10133	$-278.18	$801.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.70	$1,079.90
07/17/1999	BILL	QUILICI, LARRY & SUZANNE	$1,069.20	$1,069.20
03/05/1999	PAYMENT	QUILICI, LARRY & SUZANNE CHECK	$-254.04	$0.00
01/06/1999	PAYMENT	QUILICI, LARRY & SUZANNE CHECK	$-254.04	$254.04
10/08/1998	PAYMENT	QUILICI, LARRY & SUZANNE CHECK	$-254.04	$508.08
08/06/1998	PAYMENT	QUILICI, LARRY & SUZANNE CHECK	$-254.22	$762.12
07/13/1998	BILL	QUILICI, LARRY & SUZANNE	$1,016.34	$1,016.34
03/04/1998	PAYMENT	QUILICI, LARRY & SUZANNE CHECK	$-250.27	$0.00
01/13/1998	PAYMENT	QUILICI, LARRY & SUZANNE CHECK	$-250.27	$250.27
10/15/1997	PAYMENT	QUILICI, LARRY & SUZANNE CHECK	$-250.27	$500.54
08/28/1997	PAYMENT	QUILICI, LARRY & SUZANNE CHECK	$-250.44	$750.81
07/14/1997	BILL	QUILICI, LARRY & SUZANNE	$1,001.25	$1,001.25
03/06/1997	PAYMENT	QUILICI, LARRY & SUZANNE	$-248.88	$0.00
01/14/1997	PAYMENT	QUILICI, LARRY & SUZANNE	$-248.88	$248.88
10/15/1996	PAYMENT	QUILICI, LARRY & SUZANNE	$-248.88	$497.76
08/26/1996	PAYMENT	QUILICI, LARRY & SUZANNE	$-249.06	$746.64
07/18/1996	BILL	QUILICI, LARRY & SUZANNE	$995.70	$995.70