Tax Account 019-333-20

Print Page · · Payments Cart · New Search

Owners

HALL, LIONEL & MARY L G
417 KEYSTONE DR
DAYTON, NV 89403

HALL, MARY L G

Account Summary

Account ID	019-333-20
Account Type	Real Estate
Location	417 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-20

Account Type

Real Estate

Location

417 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,183.56
Total	$1,244.00
Paid	$1,244.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,183.56

Total

$1,244.00

Paid

$1,244.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$297.56	$11.90	$297.56	$309.46	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$15.44	$295.00	$310.44	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$16.17	$295.00	$311.17	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$16.93	$296.00	$312.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$948.45	$9.48	$957.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$920.87	$0.00	$920.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$893.25	$0.00	$893.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$867.25	$0.00	$867.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$842.02	$0.00	$842.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$817.53	$0.00	$817.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$796.87	$0.00	$796.87	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	HALL, LIONEL & MARY L G CHECK 2012	$-359.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$359.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.93	$358.00
03/11/2024	PAYMENT	HALL, LIONEL & MARY L G CHECK 2011	$-295.00	$341.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.17	$636.07
12/14/2023	PAYMENT	HALL, LIONEL & MARY L G CHECK 2009	$-295.00	$619.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$914.90
10/09/2023	PAYMENT	HALL, LIONEL & MARY L G CHECK 2008	$-295.00	$899.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.90	$1,194.46
07/17/2023	BILL	HALL, LIONEL & MARY L G	$1,182.56	$1,182.56
03/07/2023	PAYMENT	LIONEL HALL PNP PNP - 130848105	$-483.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.48	$483.48
10/10/2022	PAYMENT	HALL, LIONEL & MARY L G CHECK 2001	$-237.00	$474.00
08/19/2022	PAYMENT	HALL, LIONEL & MARY L G CHECK 2000	$-237.45	$711.00
07/15/2022	BILL	HALL, LIONEL & MARY L G	$948.45	$948.45
03/15/2022	PAYMENT	HALL, LIONEL & MARY L G CHECK 1006	$-230.18	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-230.18	$230.18
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-230.18	$460.36
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-230.33	$690.54
07/14/2021	BILL	HALL, LIONEL & MARY L G	$920.87	$920.87
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-223.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$224.25	$669.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-224.25	$444.75
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-224.25	$669.00
07/09/2020	BILL	HALL, LIONEL & MARY L G	$893.25	$893.25
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-219.25	$648.00
07/10/2019	BILL	HALL, LIONEL & MARY L G	$867.25	$867.25
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-210.00	$420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.02	$630.00
07/10/2018	BILL	HALL, LIONEL & MARY L G	$842.02	$842.02
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$204.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-205.53	$612.00
07/10/2017	BILL	HALL, LIONEL & MARY L G	$817.53	$817.53
12/27/2016	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 115100	$-396.00	$0.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.00	$594.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-202.87	$594.00
07/11/2016	BILL	HALL, LIONEL & MARY L G	$796.87	$796.87
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-201.18	$594.00
07/07/2015	BILL	HALL, LIONEL & MARY L G	$795.18	$795.18
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-195.90	$576.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$195.90	$771.90
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-195.90	$576.00
07/08/2014	BILL	HALL, LIONEL & MARY L G	$771.90	$771.90
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-187.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-187.00	$187.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-187.00	$374.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-188.34	$561.00
07/08/2013	BILL	HALL, LIONEL & MARY L G	$749.34	$749.34
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-200.71	$588.00
07/10/2012	BILL	HALL, LIONEL & MARY L G	$788.71	$788.71
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-198.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-198.00	$198.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-198.00	$396.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-199.02	$594.00
07/08/2011	BILL	HALL, LIONEL & MARY L G	$793.02	$793.02
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-185.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-185.00	$185.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-185.00	$370.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-188.35	$555.00
07/08/2010	BILL	HALL, LIONEL & MARY L G	$743.35	$743.35
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-255.13	$762.00
07/06/2009	BILL	HALL, LIONEL & MARY L G	$1,017.13	$1,017.13
08/18/2008	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 205	$-987.49	$0.00
07/15/2008	BILL	MULHERON, MICHAEL & ELIZABETH	$987.49	$987.49
08/07/2007	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 2850	$-958.75	$0.00
07/12/2007	BILL	MULHERON, MICHAEL & ELIZABETH	$958.75	$958.75
08/03/2006	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 2715	$-930.62	$0.00
07/12/2006	BILL	MULHERON, MICHAEL & ELIZABETH	$930.62	$930.62
08/17/2005	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 2449	$-903.52	$0.00
07/15/2005	BILL	MULHERON, MICHAEL & ELIZABETH	$903.52	$903.52
07/27/2004	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 2116	$-899.95	$0.00
07/08/2004	BILL	MULHERON, MICHAEL & ELIZABETH	$899.95	$899.95
08/11/2003	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 2009	$-775.59	$0.00
07/18/2003	BILL	MULHERON, MICHAEL & ELIZABETH	$775.59	$775.59
08/12/2002	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 1765	$-765.68	$0.00
07/12/2002	BILL	MULHERON, MICHAEL & ELIZABETH	$765.68	$765.68
08/21/2001	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 1539	$-746.65	$0.00
07/12/2001	BILL	MULHERON, MICHAEL & ELIZABETH	$746.65	$746.65
04/10/2001	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 1463	$-190.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.31	$190.11
09/27/2000	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 1410	$-365.60	$182.80
08/24/2000	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-7074 NUM: 1330	$-183.05	$548.40
07/17/2000	BILL	MULHERON, MICHAEL & ELIZABETH	$731.45	$731.45
02/01/2000	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-204 NUM: 1235	$-193.13	$0.00
12/14/1999	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-204 NUM: 1202	$-193.13	$193.13
10/07/1999	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 94-204 NUM: 1165	$-193.13	$386.26
08/26/1999	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK BANK: 91-119 NUM: 961	$-193.37	$579.39
07/17/1999	BILL	MULHERON, MICHAEL & ELIZABETH	$772.76	$772.76
09/21/1998	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK	$-528.15	$0.00
08/04/1998	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK	$-176.17	$528.15
07/13/1998	BILL	MULHERON, MICHAEL & ELIZABETH	$704.32	$704.32
08/06/1997	PAYMENT	MULHERON, MICHAEL & ELIZABETH CHECK	$-691.08	$0.00
07/14/1997	BILL	MULHERON, MICHAEL & ELIZABETH	$691.08	$691.08
08/02/1996	PAYMENT	MULHERON, MICHAEL & ELIZABETH	$-687.25	$0.00
07/18/1996	BILL	MULHERON, MICHAEL & ELIZABETH	$687.25	$687.25