Tax Account 019-287-02

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Owners

HUNGERFORD, JAMES J & BRENDA G
856 BRANSTETTER AVE
DAYTON, NV 89403-0000

HUNGERFORD, BRENDA G

Account Summary

Account ID	019-287-02
Account Type	Real Estate
Location	856 BRANSTETTER AVE MARK TWAIN
Balance	$298.00
Currently Due	$0.00

Account ID

019-287-02

Account Type

Real Estate

Location

856 BRANSTETTER AVE
MARK TWAIN

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.75
Total	$1,192.75
Paid	$894.75
Balance	$298.00
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

$1,192.75

Total

$1,192.75

Paid

$894.75

Balance

$298.00

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	$298.75	$0.00	$298.75	$298.75	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,215.58	$0.00	$1,215.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$998.06	$0.00	$998.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$969.04	$0.00	$969.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$939.99	$0.00	$939.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$912.63	$0.00	$912.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$886.08	$0.00	$886.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$860.30	$0.00	$860.30	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$838.55	$0.00	$838.55	$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	1.39	.43	.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	SERVICEMAC, LLC ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-298.75	$894.00
07/16/2024	BILL	HUNGERFORD, JAMES J & BRENDA G	$1,192.75	$1,192.75
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-306.58	$909.00
07/17/2023	BILL	HUNGERFORD, JAMES J & BRENDA G	$1,215.58	$1,215.58
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-251.06	$747.00
07/15/2022	BILL	HUNGERFORD, JAMES J & BRENDA G	$998.06	$998.06
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.25	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.25	$242.25
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.25	$484.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.29	$726.75
07/14/2021	BILL	HUNGERFORD, JAMES J & BRENDA G	$969.04	$969.04
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.99	$702.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.99	$464.01
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.99	$702.00
07/09/2020	BILL	HUNGERFORD, JAMES J & BRENDA G	$939.99	$939.99
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-231.63	$681.00
07/10/2019	BILL	HUNGERFORD, JAMES J & BRENDA G	$912.63	$912.63
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.08	$663.00
07/10/2018	BILL	HUNGERFORD, JAMES J & BRENDA G	$886.08	$886.08
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-218.30	$642.00
07/10/2017	BILL	HUNGERFORD, JAMES J & BRENDA G	$860.30	$860.30
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-211.55	$627.00
07/11/2016	BILL	HUNGERFORD, JAMES J & BRENDA G	$838.55	$838.55
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-212.78	$624.00
07/07/2015	BILL	HUNGERFORD, JAMES J & BRENDA G	$836.78	$836.78
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-206.29	$606.00
07/08/2014	BILL	HUNGERFORD, JAMES J & BRENDA G	$812.29	$812.29
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-212.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-212.00	$212.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-212.00	$424.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-215.40	$636.00
07/08/2013	BILL	HUNGERFORD, JAMES J & BRENDA G	$851.40	$851.40
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-213.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-213.00	$213.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-213.00	$426.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-214.21	$639.00
07/10/2012	BILL	HUNGERFORD, JAMES J & BRENDA G	$853.21	$853.21
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-217.25	$639.00
07/08/2011	BILL	HUNGERFORD, JAMES J & BRENDA G	$856.25	$856.25
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-200.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-200.00	$200.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-204.13	$600.00
07/08/2010	BILL	HUNGERFORD, JAMES J & BRENDA G	$804.13	$804.13
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-287.12	$849.00
07/06/2009	BILL	HUNGERFORD, JAMES J & BRENDA G	$1,136.12	$1,136.12
01/15/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 22988	$-275.00	$0.00
01/05/2009	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK BANK: 0 NUM: 0	$-278.01	$825.00
07/15/2008	BILL	HUNGERFORD, JAMES J & BRENDA G	$1,103.01	$1,103.01
03/05/2008	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK BANK: 89684 NUM: 89684	$-267.00	$267.00
10/02/2007	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK BANK: 000 NUM: 000	$-269.91	$801.00
07/12/2007	BILL	HUNGERFORD, JAMES J & BRENDA G	$1,070.91	$1,070.91
03/05/2007	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK BANK: 000 NUM: 18868200	$-210.00	$0.00
12/29/2006	PAYMENT	HUNTINGTON MORTGAGE CORP. CHECK BANK: 000 NUM: 89684	$-210.00	$210.00
10/06/2006	PAYMENT	HUNTINGTON NATIONAL BANK CHECK BANK: 25-2 NUM: 549000	$-89.03	$420.00
07/13/2006	PAYMENT	CHICAGO TITLE CHECK BANK: 11-35 NUM: 4150	$-331.99	$509.03
07/12/2006	BILL	HUNGERFORD, JAMES J & BRENDA G	$841.02	$841.02
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-204.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-204.00	$204.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-204.00	$408.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-204.53	$612.00
07/15/2005	BILL	HUNGERFORD, JAMES J & BRENDA G	$816.53	$816.53
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-160.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-160.00	$160.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-160.00	$320.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-161.13	$480.00
07/08/2004	BILL	HUNGERFORD, JAMES J & BRENDA G	$641.13	$641.13
01/27/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 38178	$-151.02	$0.00
01/13/2004	PAYMENT	ATKINS, GREGORY G & LYNNE S CHECK BANK: 94-169 NUM: 4147	$-151.02	$151.02
10/08/2003	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 4067	$-151.02	$302.04
08/20/2003	PAYMENT	ATKINS, GREGORY G & LYNNE S CHECK BANK: 94-169 NUM: 4028	$-151.04	$453.06
07/18/2003	BILL	ATKINS, GREGORY G & LYNNE S	$604.10	$604.10
03/17/2003	PAYMENT	ATKINS, LYNNE & GREG CHECK BANK: 94-169 NUM: 3884*	$-71.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.76	$71.76
11/19/2002	PAYMENT	ATKINS, LYNNE & GREG CHECK BANK: 94-169 NUM: 3762*	$-69.00	$69.00
09/17/2002	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 3685*	$-69.00	$138.00
07/30/2002	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 3636*	$-72.19	$207.00
07/12/2002	BILL	ATKINS, GREGORY G & LYNNE S	$279.19	$279.19
03/05/2002	PAYMENT	ATKINS, LYNNE & GREG CHECK BANK: 94-169 NUM: 3477*	$-68.39	$0.00
01/09/2002	PAYMENT	ATKINS, LYNNE & GREG CHECK BANK: 94-169 NUM: 3416*	$-68.39	$68.39
10/02/2001	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 3298*	$-68.39	$136.78
08/15/2001	PAYMENT	ATKINS, LYNNE & GREG CHECK BANK: 94-169 NUM: 3228*	$-68.68	$205.17
07/12/2001	BILL	ATKINS, GREGORY G & LYNNE S	$273.85	$273.85
02/13/2001	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 2986*	$-67.00	$0.00
12/29/2000	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 2929*	$-67.00	$67.00
09/20/2000	PAYMENT	ATKINS, GREG OR LYNNE CHECK BANK: 94-169 NUM: 2749*	$-67.00	$134.00
08/28/2000	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 2690*	$-67.27	$201.00
07/17/2000	BILL	ATKINS, GREGORY G & LYNNE S	$268.27	$268.27
02/28/2000	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 2443*	$-70.78	$0.00
12/29/1999	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 2330*	$-70.78	$70.78
09/29/1999	PAYMENT	ATKINS, GREG & LYNNE CHECK BANK: 94-169 NUM: 2192*	$-70.78	$141.56
08/19/1999	PAYMENT	ATKINS, GREGORY G & LYNNE S CHECK BANK: 94-169 NUM: 2125*	$-71.08	$212.34
07/17/1999	BILL	ATKINS, GREGORY G & LYNNE S	$283.42	$283.42
03/02/1999	PAYMENT	ATKINS, GREG & LYNNE CHECK	$-57.52	$0.00
01/12/1999	PAYMENT	ATKINS, GREG & LYNNE CHECK	$-57.52	$57.52
09/30/1998	PAYMENT	ATKINS, GREG & LYNNE CHECK	$-57.52	$115.04
08/06/1998	PAYMENT	ATKINS, GREG & LYNNE CHECK	$-57.63	$172.56
07/13/1998	BILL	ATKINS, GREGORY G & LYNNE S	$230.19	$230.19
03/04/1998	PAYMENT	ATKINS, GREGORY G & LYNNE S CHECK	$-56.82	$0.00
01/08/1998	PAYMENT	ATKINS, GREGORY G & LYNNE S CHECK	$-56.82	$56.82
09/23/1997	PAYMENT	ATKINS, GREGORY G & LYNNE S CHECK	$-56.82	$113.64
08/21/1997	PAYMENT	ATKINS, GREG & LYNNE CHECK	$-57.04	$170.46
07/14/1997	BILL	ATKINS, GREGORY G & LYNNE S	$227.50	$227.50
03/05/1997	PAYMENT	ATKINS, GREGORY G & LYNNE S	$-56.51	$0.00
01/08/1997	PAYMENT	ATKINS, GREGORY G & LYNNE S	$-56.51	$56.51
09/30/1996	PAYMENT	ATKINS, GREGORY G & LYNNE S	$-56.51	$113.02
08/27/1996	PAYMENT	ATKINS, GREGORY G & LYNNE S	$-56.71	$169.53
07/18/1996	BILL	ATKINS, GREGORY G & LYNNE S	$226.24	$226.24