Tax Account 019-341-27

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Owners

AABY, WYNN & JULIA C
814 OVERLAND LOOP
DAYTON, NV 89403-0000

AABY, JULIA C

Account Summary

Account ID	019-341-27
Account Type	Real Estate
Location	814 OVERLAND LOOP MARK TWAIN
Balance	$484.00
Currently Due	$0.00

Account ID

019-341-27

Account Type

Real Estate

Location

814 OVERLAND LOOP
MARK TWAIN

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.09
Total	$1,938.09
Paid	$1,454.09
Balance	$484.00
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

$1,938.09

Total

$1,938.09

Paid

$1,454.09

Balance

$484.00

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	$486.09	$0.00	$486.09	$486.09	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.69	$0.00	$1,881.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,560.13	$0.00	$1,560.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,514.74	$0.00	$1,514.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,469.81	$51.38	$1,521.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,427.02	$0.00	$1,427.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,385.48	$0.00	$1,385.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,345.16	$0.00	$1,345.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,311.13	$0.00	$1,311.13	$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	1.41	.41	.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	M&T BANK ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-486.09	$1,452.00
07/16/2024	BILL	AABY, WYNN & JULIA C	$1,938.09	$1,938.09
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-471.69	$1,410.00
07/17/2023	BILL	AABY, WYNN & JULIA C	$1,881.69	$1,881.69
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-393.13	$1,167.00
07/15/2022	BILL	AABY, WYNN & JULIA C	$1,560.13	$1,560.13
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-378.64	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-378.64	$378.64
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-378.64	$757.28
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-378.82	$1,135.92
07/14/2021	BILL	AABY, WYNN & JULIA C	$1,514.74	$1,514.74
04/06/2021	PAYMENT	TICOR TITLE CHECK 10037196	$-36.70	$0.00
03/16/2021	PAYMENT	PRMI CHECK 16212	$-14.68	$36.70
03/16/2021	PAYMENT	PRMI CHECK 015072	$-367.00	$51.38
03/16/2021	PAYMENT	PRMI CHECK 015071	$-367.00	$418.38
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$36.70	$785.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.68	$748.68
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.81	$1,101.00
10/01/2020	VOID	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-368.81	$732.19
08/17/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.81	$1,101.00
07/09/2020	BILL	HILLMANN, JULIA C / AABY, WYNN	$1,469.81	$1,469.81
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.02	$1,068.00
07/10/2019	BILL	HILLMANN, JULIA C	$1,427.02	$1,427.02
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.48	$1,038.00
07/10/2018	BILL	HILLMANN, JULIA C	$1,385.48	$1,385.48
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-337.16	$1,008.00
07/10/2017	BILL	HILLMANN, JULIA C	$1,345.16	$1,345.16
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-330.13	$981.00
07/11/2016	BILL	HILLMANN, JULIA C	$1,311.13	$1,311.13
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-330.41	$978.00
07/07/2015	BILL	HILLMANN, JULIA C & KARL R	$1,308.41	$1,308.41
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-319.16	$951.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$319.16	$1,270.16
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-319.16	$951.00
07/08/2014	BILL	HILLMANN, JULIA C & KARL R	$1,270.16	$1,270.16
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-309.09	$924.00
07/08/2013	BILL	HILLMANN, JULIA C & KARL R	$1,233.09	$1,233.09
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-328.10	$981.00
07/10/2012	BILL	HILLMANN, JULIA C & KARL R	$1,309.10	$1,309.10
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-332.82	$993.00
07/08/2011	BILL	HILLMANN, JULIA C & KARL R	$1,325.82	$1,325.82
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-309.84	$924.00
07/08/2010	BILL	HILLMANN, JULIA C & KARL R	$1,233.84	$1,233.84
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-377.59	$1,131.00
07/06/2009	BILL	HILLMANN, JULIA C & KARL R	$1,508.59	$1,508.59
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-366.64	$1,098.00
07/15/2008	BILL	HILLMANN, JULIA C & KARL R	$1,464.64	$1,464.64
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-355.00	$355.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-356.99	$1,065.00
07/12/2007	BILL	HILLMANN, JULIA C & KARL R	$1,421.99	$1,421.99
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-345.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-345.00	$345.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-345.00	$690.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-345.37	$1,035.00
07/12/2006	BILL	HILLMANN, JULIA C & KARL R	$1,380.37	$1,380.37
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-334.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-334.00	$334.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-334.00	$668.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-338.18	$1,002.00
07/15/2005	BILL	HILLMANN, JULIA C & KARL R	$1,340.18	$1,340.18
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-281.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-281.00	$281.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-281.00	$562.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-284.33	$843.00
07/08/2004	BILL	HILLMANN, JULIA C & KARL R	$1,127.33	$1,127.33
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-248.63	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-248.63	$248.63
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-248.63	$497.26
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-248.63	$745.89
07/18/2003	BILL	HILLMANN, JULIA C & KARL R	$994.52	$994.52
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-245.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-245.00	$245.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-245.00	$490.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-247.81	$735.00
07/12/2002	BILL	HILLMANN, JULIA C & KARL R	$982.81	$982.81
03/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 678105	$-239.44	$0.00
01/11/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 643340	$-239.44	$239.44
10/15/2001	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066/1220 NUM: 583489	$-239.44	$478.88
10/15/2001	AMENDMENT	POSTMARKED 10/10	$-9.58	$718.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.58	$727.90
08/02/2001	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 114264	$-239.66	$718.32
07/12/2001	BILL	TOOKER, ALFRED L & LARRAINE A	$957.98	$957.98
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-234.57	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-234.57	$234.57
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-234.57	$469.14
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-234.79	$703.71
07/17/2000	BILL	TOOKER, ALFRED L & LARRAINE A	$938.50	$938.50
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-247.81	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-247.81	$247.81
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-247.81	$495.62
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-248.04	$743.43
07/17/1999	BILL	TOOKER, ALFRED L & LARRAINE A	$991.47	$991.47
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-237.55	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-237.55	$237.55
10/02/1998	PAYMENT	US BANK CHECK	$-237.55	$475.10
08/18/1998	PAYMENT	US BANK CHECK	$-237.77	$712.65
07/13/1998	BILL	TOOKER, ALFRED L & LARRAINE A	$950.42	$950.42
02/27/1998	PAYMENT	US BANK CHECK	$-232.94	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-232.94	$232.94
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-232.94	$465.88
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-233.09	$698.82
07/14/1997	BILL	TOOKER, ALFRED L & LARRAINE A	$931.91	$931.91
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-231.65	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-231.65	$231.65
10/08/1996	PAYMENT	US HOME LOANS	$-231.65	$463.30
09/10/1996	PAYMENT	US HOME LOANS	$-231.78	$694.95
07/18/1996	BILL	TOOKER, ALFRED L & LARRAINE A	$926.73	$926.73