Tax Account 019-232-07

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Owners

HUNT, MARK E & GAIL M
140 S RAINBOW DR
DAYTON, NV 89403-0000

HUNT, GAIL M

Account Summary

Account ID	019-232-07
Account Type	Real Estate
Location	140 S RAINBOW DR MARK TWAIN
Balance	$1,108.80
Currently Due	$277.80

Account ID

019-232-07

Account Type

Real Estate

Location

140 S RAINBOW DR
MARK TWAIN

Balance

$1,108.80

Currently Due

$277.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.80
Total	$1,108.80
Paid	$0.00
Balance	$1,108.80
Due	$277.80
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

$1,108.80

Total

$1,108.80

Paid

$0.00

Balance

$1,108.80

Due

$277.80

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	Due	$277.80	$0.00	$277.80	$0.00	$277.80
2	10/07/2024	10/17/2024	Due	$277.00	$0.00	$277.00	$0.00	$554.80
3	01/06/2025	01/16/2025	Due	$277.00	$0.00	$277.00	$0.00	$831.80
4	03/03/2025	03/13/2025	Due	$277.00	$0.00	$277.00	$0.00	$1,108.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,076.57	$0.00	$1,076.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$881.16	$0.00	$881.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$855.55	$0.00	$855.55	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$829.84	$0.00	$829.84	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$805.70	$0.00	$805.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$782.27	$0.00	$782.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$759.51	$0.00	$759.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$740.30	$0.00	$740.30	$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	.00	1.82	.53
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
07/16/2024	BILL	HUNT, MARK E & GAIL M	$1,108.80	$1,108.80
03/01/2024	PAYMENT	GAIL M HUNT EC WF - 024030103249121	$-269.00	$0.00
12/29/2023	PAYMENT	GAIL M HUNT EC WF - 023122903226465	$-269.00	$269.00
09/29/2023	PAYMENT	GAIL M HUNT EC WF - 023092903220435	$-269.00	$538.00
08/21/2023	PAYMENT	GAIL M HUNT EC WF - 023081803163193	$-269.57	$807.00
07/17/2023	BILL	HUNT, MARK E & GAIL M	$1,076.57	$1,076.57
03/01/2023	PAYMENT	GAIL M HUNT EC WF - 023022803218171	$-220.00	$0.00
12/30/2022	PAYMENT	GAIL M HUNT EC WF - 022122903124660	$-220.00	$220.00
09/23/2022	PAYMENT	GAIL M HUNT EC WF - 022092303149586	$-220.00	$440.00
08/08/2022	PAYMENT	GAIL M HUNT EC WF - 022080203228263	$-221.16	$660.00
07/15/2022	BILL	HUNT, MARK E & GAIL M	$881.16	$881.16
03/07/2022	PAYMENT	GAIL M HUNT EC WF - 022030403216170	$-213.84	$0.00
01/05/2022	PAYMENT	GAIL M HUNT EC WF - 021123103222904	$-213.84	$213.84
10/04/2021	PAYMENT	GAIL M HUNT EC WF - 021100103291557	$-213.84	$427.68
08/14/2021	PAYMENT	GAIL M HUNT EC WF - 021081303203774	$-214.03	$641.52
07/14/2021	BILL	HUNT, MARK E & GAIL M	$855.55	$855.55
02/24/2021	PAYMENT	GAIL M HUNT EC WF - 021022303194793	$-207.00	$0.00
12/30/2020	PAYMENT	GAIL M HUNT EC WF - 020122803147825	$-207.00	$207.00
09/29/2020	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 020092803143232	$-207.00	$414.00
08/13/2020	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 020081003154845	$-208.84	$621.00
07/09/2020	BILL	HUNT, MARK E & GAIL M	$829.84	$829.84
02/28/2020	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 020022803366714	$-201.00	$0.00
01/03/2020	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 020010203240187	$-201.00	$201.00
10/04/2019	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 019100403285685	$-201.00	$402.00
08/19/2019	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 019081603189231	$-202.70	$603.00
07/10/2019	BILL	HUNT, MARK E & GAIL M	$805.70	$805.70
02/25/2019	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 019022503105576	$-195.00	$0.00
12/31/2018	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 018122603129102	$-195.00	$195.00
09/25/2018	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 018092403084529	$-195.00	$390.00
08/20/2018	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 018080703154692	$-197.27	$585.00
07/10/2018	BILL	HUNT, MARK E & GAIL M	$782.27	$782.27
02/26/2018	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 018022303142210	$-189.00	$0.00
12/22/2017	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 017122203157346	$-189.00	$189.00
09/28/2017	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 017092503094454	$-189.00	$378.00
07/25/2017	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 017072503128753	$-192.51	$567.00
07/10/2017	BILL	HUNT, MARK E & GAIL M	$759.51	$759.51
02/24/2017	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 017022403143724	$-184.00	$0.00
12/28/2016	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 016122303140780	$-184.00	$184.00
10/06/2016	PAYMENT	GAIL M HUNT CHECK BANK: WF INTERNET NUM: 016100603094674	$-184.00	$368.00
08/25/2016	PAYMENT	MARK HUNT CORK: D BANK: PNP INTERNET NUM: 26235834	$-188.30	$552.00
07/11/2016	BILL	HUNT, MARK E & GAIL M	$740.30	$740.30
04/07/2016	PAYMENT	MARK HUNT CORK: D BANK: PNP INTERNET NUM: 23599255	$-850.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$850.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.71	$849.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.28	$798.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.54	$764.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.47	$746.19
07/07/2015	BILL	HUNT, MARK E & GAIL M	$738.72	$738.72
03/31/2015	PAYMENT	MARK HUNT CORK: D BANK: PNP INTERNET NUM: 17597645	$-595.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$595.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.22	$594.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.90	$562.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.16	$544.16
08/05/2014	PAYMENT	HUNT, MARK E CHECK NUM: 995046	$-180.09	$537.00
07/08/2014	BILL	HUNT, MARK E & GAIL M	$717.09	$717.09
03/24/2014	PAYMENT	MARK HUNT CORK: D BANK: PNP INTERNET NUM: 13241553	$-574.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.14	$574.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.30	$543.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.92	$525.92
09/09/2013	PAYMENT	HUNT, MARK CORK: D NUM: IBP/PNP	$-184.22	$519.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.09	$703.22
07/08/2013	BILL	HUNT, MARK E & GAIL M	$696.13	$696.13
03/28/2013	PAYMENT	MARK HUNT CORK: D BANK: PNP INTERNET NUM: 10083854	$-174.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.72	$174.72
12/27/2012	PAYMENT	HUNT, MARK E & GAIL M CHECK NUM: 1085	$-168.00	$168.00
10/01/2012	PAYMENT	HUNT, MARK E & GAIL M CHECK NUM: 1082	$-168.00	$336.00
08/29/2012	PAYMENT	HUNT, MARK E & GAIL M CHECK NUM: 1074	$-172.54	$504.00
07/10/2012	BILL	HUNT, MARK E & GAIL M	$676.54	$676.54
03/21/2012	PAYMENT	MARK HUNT CORK: D BANK: PNP INTERNET NUM: 7927716	$-773.62	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.09	$773.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.28	$726.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.83	$696.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.75	$679.42
07/08/2011	BILL	HUNT, MARK E & GAIL M	$672.67	$672.67
04/04/2011	PAYMENT	NOBLE TITLE CHECK NUM: 67834	$-2,586.65	$0.00
04/04/2011	AMENDMENT	DEL INT/POSTMARK	$-11.79	$2,586.65
04/01/2011	INTEREST	Monthly Interest	$11.79	$2,598.44
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$42.84	$2,586.65
03/01/2011	INTEREST	Monthly Interest	$11.79	$2,543.81
02/01/2011	INTEREST	Monthly Interest	$11.79	$2,532.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.60	$2,520.23
01/04/2011	INTEREST	Monthly Interest	$11.79	$2,492.63
12/01/2010	INTEREST	Monthly Interest	$11.79	$2,480.84
11/01/2010	INTEREST	Monthly Interest	$11.79	$2,469.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.40	$2,457.26
10/01/2010	INTEREST	Monthly Interest	$11.79	$2,441.86
09/01/2010	INTEREST	Monthly Interest	$11.79	$2,430.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.24	$2,418.28
08/24/2010	INTEREST	Monthly Interest	$11.79	$2,412.04
07/08/2010	BILL	DUARTE, PHILIP & JODIE	$612.07	$2,400.25
07/02/2010	INTEREST	Monthly Interest	$11.79	$1,788.18
07/02/2010	INTEREST	Monthly Interest	$11.79	$1,776.39
06/01/2010	INTEREST	Monthly Interest	$83.25	$1,764.60
05/03/2010	INTEREST	Monthly Interest	$3.85	$1,681.35
03/31/2010	INTEREST	Monthly Interest	$3.85	$1,677.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.70	$1,673.65
03/01/2010	INTEREST	Monthly Interest	$3.85	$1,606.95
02/01/2010	INTEREST	Monthly Interest	$3.85	$1,603.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.89	$1,599.25
01/04/2010	INTEREST	Monthly Interest	$3.85	$1,556.36
12/01/2009	INTEREST	Monthly Interest	$3.85	$1,552.51
11/03/2009	INTEREST	Monthly Interest	$3.85	$1,548.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.84	$1,544.81
10/05/2009	INTEREST	Monthly Interest	$3.85	$1,520.97
09/01/2009	INTEREST	Monthly Interest	$3.85	$1,517.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.55	$1,513.27
08/03/2009	INTEREST	Monthly Interest	$3.85	$1,503.72
07/06/2009	BILL	DUARTE, PHILIP & JODIE	$952.83	$1,499.87
07/01/2009	INTEREST	Monthly Interest	$3.85	$547.04
07/01/2009	INTEREST	Monthly Interest	$3.85	$543.19
06/01/2009	INTEREST	Monthly Interest	$38.50	$539.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$500.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.10	$494.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
10/02/2008	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 2794	$-231.00	$462.00
08/27/2008	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 2763	$-232.07	$693.00
07/15/2008	BILL	DUARTE, PHILIP & JODIE	$925.07	$925.07
03/12/2008	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 2633	$-224.00	$0.00
01/08/2008	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 2584	$-232.96	$224.00
11/06/2007	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 2510	$-224.00	$456.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.96	$680.96
08/22/2007	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 2459	$-226.13	$672.00
07/12/2007	BILL	DUARTE, PHILIP & JODIE	$898.13	$898.13
03/08/2007	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 2280	$-213.22	$0.00
12/28/2006	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 2201	$-217.00	$213.22
08/29/2006	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 2082	$-220.78	$430.22
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 116112472	$-220.78	$651.00
07/12/2006	BILL	DUARTE, PHILIP & JODIE	$871.78	$871.78
03/08/2006	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 1922	$-211.00	$0.00
01/10/2006	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 1844	$-211.00	$211.00
10/10/2005	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 1767	$-219.54	$422.00
08/30/2005	PAYMENT	DUARTE, PHILIP & JODIE CHECK BANK: 94-8014 NUM: 1740	$-213.40	$641.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.54	$854.94
07/15/2005	BILL	DUARTE, PHILIP & JODIE	$846.40	$846.40
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-120.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-120.00	$120.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-120.00	$240.00
07/13/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287324	$-121.69	$360.00
07/08/2004	BILL	CAPPOLA, JAMES W	$481.69	$481.69
04/07/2004	PAYMENT	CAPPOLA, JAMES W CHECK BANK: 94-72 NUM: 1164	$-117.73	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.53	$117.73
12/22/2003	PAYMENT	CAPPOLA, JAMES W CHECK BANK: 94-72 NUM: 1127	$-113.20	$113.20
10/08/2003	PAYMENT	CAPPOLA, JAMES W CHECK BANK: 94-72 NUM: 1101	$-113.20	$226.40
08/04/2003	PAYMENT	CAPPOLA, JAMES W CHECK BANK: 94-72 NUM: 1083	$-113.22	$339.60
07/18/2003	BILL	CAPPOLA, JAMES W	$452.82	$452.82
03/06/2003	PAYMENT	CAPPOLA, JAMES W CHECK BANK: 94-72 NUM: 1019	$-114.40	$0.00
01/30/2003	PAYMENT	CAPPOLA, JAMES W CHECK BANK: 94-72 NUM: 1005	$-110.00	$114.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.40	$224.40
10/09/2002	PAYMENT	CAPPOLA, JAMES W CHECK BANK: 94-72 NUM: 1264	$-110.00	$220.00
07/30/2002	PAYMENT	CAPPOLA, JAMES W CHECK BANK: 94-72 NUM: 1237	$-113.50	$330.00
07/12/2002	BILL	CAPPOLA, JAMES W	$443.50	$443.50
08/06/2001	PAYMENT	HARDING, ELEANOR R CHECK BANK: 94-77 NUM: 1052*	$-407.29	$0.00
07/12/2001	BILL	HARDING, ELEANOR R ET AL	$407.29	$407.29
08/15/2000	PAYMENT	HARDING, WARREN & ELEANOR CHECK BANK: 94-204 NUM: 564*	$-424.98	$0.00
07/17/2000	BILL	HARDING, WARREN & ELEANOR	$424.98	$424.98
08/19/1999	PAYMENT	HARDING, WARREN & ELEANOR CHECK BANK: 91-119 NUM: 499*	$-448.96	$0.00
07/17/1999	BILL	HARDING, WARREN & ELEANOR	$448.96	$448.96
08/14/1998	PAYMENT	HARDING, WARREN & ELEANOR CHECK	$-389.74	$0.00
07/13/1998	BILL	HARDING, WARREN & ELEANOR	$389.74	$389.74
08/14/1997	PAYMENT	HARDING, WARREN & ELEANOR CHECK	$-383.96	$0.00
07/14/1997	BILL	HARDING, WARREN & ELEANOR	$383.96	$383.96
08/22/1996	PAYMENT	HARDING, WARREN & ELEANOR	$-381.82	$0.00
07/18/1996	BILL	HARDING, WARREN & ELEANOR	$381.82	$381.82