Tax Account 019-296-03

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Owners

HUSSEY, TED MILTON
P O BOX 586
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-03
Account Type	Real Estate
Location	130 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-296-03

Account Type

Real Estate

Location

130 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.00
Total	$1,671.00
Paid	$1,671.00
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

$1,671.00

Total

$1,671.00

Paid

$1,671.00

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	$420.00	$0.00	$420.00	$420.00	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.38	$0.00	$1,622.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,347.70	$0.00	$1,347.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,308.49	$0.00	$1,308.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,269.59	$0.00	$1,269.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,232.66	$0.00	$1,232.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,196.80	$0.00	$1,196.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,161.97	$0.00	$1,161.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$909.68	$0.00	$909.68	$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
08/20/2024	PAYMENT	HUSSEY, TED MILTON CHECK 1151	$-1,251.00	$0.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-420.00	$1,251.00
07/16/2024	BILL	HUSSEY, TED MILTON	$1,671.00	$1,671.00
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.38	$1,215.00
07/17/2023	BILL	HUSSEY, TED MILTON	$1,622.38	$1,622.38
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.70	$1,008.00
07/15/2022	BILL	HUSSEY, TED MILTON	$1,347.70	$1,347.70
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.08	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.08	$327.08
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.08	$654.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.25	$981.24
07/14/2021	BILL	HUSSEY, TED MILTON	$1,308.49	$1,308.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$318.59	$951.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.59	$632.41
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.59	$951.00
07/09/2020	BILL	HUSSEY, TED MILTON	$1,269.59	$1,269.59
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-311.66	$921.00
07/10/2019	BILL	HUSSEY, TED MILTON	$1,232.66	$1,232.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.80	$894.00
07/10/2018	BILL	HUSSEY, TED MILTON	$1,196.80	$1,196.80
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.97	$870.00
07/10/2017	BILL	HUSSEY, TED MILTON	$1,161.97	$1,161.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$227.00	$681.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-228.68	$681.00
07/11/2016	BILL	HUSSEY, TED MILTON	$909.68	$909.68
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-229.76	$678.00
07/07/2015	BILL	HUSSEY, TED MILTON	$907.76	$907.76
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-220.00	$0.00
10/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249469437	$-220.00	$220.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-220.00	$440.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-221.20	$660.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$221.20	$881.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-221.20	$660.00
07/08/2014	BILL	JONES, TRAVIS E JR & BARBRA A	$881.20	$881.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-218.00	$218.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-218.00	$436.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-219.14	$654.00
07/08/2013	BILL	JONES, TRAVIS E JR & BARBRA A	$873.14	$873.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-225.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-225.00	$225.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-225.00	$450.00
07/16/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 107452	$-228.03	$675.00
07/10/2012	BILL	JONES, TRAVIS E JR & BARBRA A	$903.03	$903.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-225.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-225.00	$225.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-225.00	$450.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-227.96	$675.00
07/08/2011	BILL	JONES, TRAVIS E JR & BARBRA A	$902.96	$902.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-187.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-187.00	$374.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-188.86	$561.00
07/08/2010	BILL	JONES, TRAVIS E JR & BARBRA A	$749.86	$749.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-277.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-277.00	$277.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-277.00	$554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-279.95	$831.00
07/06/2009	BILL	JONES, TRAVIS E JR & BARBRA A	$1,110.95	$1,110.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-269.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-269.00	$269.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-269.00	$538.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-271.57	$807.00
07/15/2008	BILL	JONES, TRAVIS E JR & BARBRA A	$1,078.57	$1,078.57
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-261.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-261.00	$261.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-261.00	$522.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-264.15	$783.00
07/12/2007	BILL	JONES, TRAVIS E JR & BARBRA A	$1,047.15	$1,047.15
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-249.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-249.00	$249.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-249.00	$498.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-249.46	$747.00
07/12/2006	BILL	JONES, TRAVIS E JR & BARBRA A	$996.46	$996.46
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-203.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-203.00	$203.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-203.00	$406.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-207.27	$609.00
07/15/2005	BILL	JONES, TRAVIS E JR & BARBRA A	$816.27	$816.27
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-203.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-203.00	$203.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-203.00	$406.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-204.39	$609.00
07/08/2004	BILL	JONES, TRAVIS E JR & BARBRA A	$813.39	$813.39
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-188.33	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-188.33	$188.33
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-188.33	$376.66
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-188.35	$564.99
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$188.35	$753.34
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-188.35	$564.99
07/18/2003	BILL	JONES, TRAVIS E JR & BARBRA A	$753.34	$753.34
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-185.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-185.00	$185.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-185.00	$370.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-186.22	$555.00
07/12/2002	BILL	JONES, TRAVIS E JR & BARBRA A	$741.22	$741.22
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-180.86	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-180.86	$180.86
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-180.86	$361.72
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-181.13	$542.58
07/12/2001	BILL	JONES, TRAVIS E JR & BARBRA A	$723.71	$723.71
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-177.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-177.19	$177.19
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-177.19	$354.38
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-177.43	$531.57
07/17/2000	BILL	JONES, TRAVIS E JR & BARBRA A	$709.00	$709.00
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-187.19	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-187.19	$187.19
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-187.19	$374.38
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-187.44	$561.57
07/17/1999	BILL	JONES, TRAVIS E JR & BARBRA A	$749.01	$749.01
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.02	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-164.02	$164.02
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.02	$328.04
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.19	$492.06
07/13/1998	BILL	JONES, TRAVIS E JR & BARBRA A	$656.25	$656.25
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.14	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.14	$161.14
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-161.14	$322.28
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-161.33	$483.42
07/14/1997	BILL	QUINN, JOSEPH A	$644.75	$644.75
02/25/1997	PAYMENT	NORWEST MTGE	$-160.26	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-160.26	$160.26
10/08/1996	PAYMENT	NORWEST MTGE	$-160.26	$320.52
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-160.39	$480.78
07/18/1996	BILL	QUINN, JOSEPH A	$641.17	$641.17