Tax Account 019-571-05

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Owners

HUETT, ROY RUSSELL
19 JASPER LN
DAYTON, NV 89403-0000

HUETT, ROY R

Account Summary

Account ID	019-571-05
Account Type	Real Estate
Location	19 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-571-05

Account Type

Real Estate

Location

19 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$960.07
Total	$960.07
Paid	$960.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$960.07

Total

$960.07

Paid

$960.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$243.07	$0.00	$243.07	$243.07	$0.00
2	10/02/2023	10/13/2023	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/02/2024	01/13/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/04/2024	03/15/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$773.52	$0.00	$773.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$751.06	$0.00	$751.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$728.37	$0.00	$728.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$707.19	$0.00	$707.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$686.62	$0.00	$686.62	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$666.66	$0.00	$666.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$649.80	$0.00	$649.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	HUETT, ROY RUSSELL CHECK 2418	$-960.07	$0.00
07/17/2023	BILL	HUETT, ROY RUSSELL	$960.07	$960.07
07/22/2022	PAYMENT	ROY HUETT PNP PNP - 118045209	$-773.52	$0.00
07/15/2022	BILL	HUETT, ROY RUSSELL	$773.52	$773.52
07/26/2021	PAYMENT	HUETT, ROY RUSSELL CHECK 2265	$-751.06	$0.00
07/14/2021	BILL	HUETT, ROY RUSSELL	$751.06	$751.06
08/03/2020	PAYMENT	HUETT, ROY CHECK NUM: 2141	$-728.37	$0.00
07/09/2020	BILL	HUETT, ROY RUSSELL	$728.37	$728.37
07/24/2019	PAYMENT	HUETT, ROY R CHECK NUM: 2042	$-707.19	$0.00
07/10/2019	BILL	HUETT, ROY R	$707.19	$707.19
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-171.00	$342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.62	$513.00
07/10/2018	BILL	HUETT, ROY R	$686.62	$686.62
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
08/18/2017	PAYMENT	CHASE CHECK	$-168.66	$498.00
07/10/2017	BILL	HUETT, ROY R	$666.66	$666.66
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-162.00	$162.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.00	$324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$162.00	$486.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-162.00	$324.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.80	$486.00
07/11/2016	BILL	HUETT, ROY R	$649.80	$649.80
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-165.41	$483.00
07/07/2015	BILL	HUETT, ROY R	$648.41	$648.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-157.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-157.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-157.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-157.00	$157.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-157.00	$314.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-158.40	$471.00
07/08/2014	BILL	HUETT, ROY R	$629.40	$629.40
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-152.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-152.00	$152.00
10/02/2013	PAYMENT	CHASE CHECK	$-152.00	$304.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-154.99	$456.00
07/08/2013	BILL	HUETT, ROY R	$610.99	$610.99
03/04/2013	PAYMENT	CHASE CHECK	$-168.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	CHASE CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	CHASE CHECK	$-169.12	$504.00
07/10/2012	BILL	HUETT, ROY R/TRETOLA, AIDA	$673.12	$673.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-189.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-189.00	$189.00
10/03/2011	PAYMENT	CHASE CHECK	$-189.00	$378.00
08/13/2011	PAYMENT	CHASE CHECK	$-193.36	$567.00
07/08/2011	BILL	HUETT, ROY R/TRETOLA, AIDA	$760.36	$760.36
03/07/2011	PAYMENT	CHASE CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.29	$582.00
07/08/2010	BILL	HUETT, ROY R/TRETOLA, AIDA	$780.29	$780.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-206.31	$612.00
07/06/2009	BILL	HUETT, ROY R/TRETOLA, AIDA	$818.31	$818.31
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$198.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-198.00	$396.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-200.47	$594.00
07/15/2008	BILL	HUETT, ROY R/TRETOLA, AIDA	$794.47	$794.47
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-192.00	$192.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-195.36	$576.00
07/12/2007	BILL	HUETT, ROY R/TRETOLA, AIDA	$771.36	$771.36
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-187.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-187.00	$187.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-187.00	$374.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-187.69	$561.00
07/12/2006	BILL	HUETT, ROY R/TRETOLA, AIDA	$748.69	$748.69
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-181.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-181.00	$181.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-181.00	$362.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-183.89	$543.00
07/15/2005	BILL	HUETT, ROY R/TRETOLA, AIDA	$726.89	$726.89
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-181.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-181.00	$181.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-181.00	$362.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-181.14	$543.00
07/08/2004	BILL	HUETT, ROY R/TRETOLA, AIDA	$724.14	$724.14
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-179.12	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-179.12	$179.12
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-179.12	$358.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-179.12	$537.36
07/18/2003	BILL	HUETT, ROY R/TRETOLA, AIDA	$716.48	$716.48
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-176.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-176.00	$176.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-176.00	$352.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-177.59	$528.00
07/12/2002	BILL	HUETT, ROY R/TRETOLA, AIDA	$705.59	$705.59
03/20/2002	PAYMENT	US FINANCIAL MTGE CORP CHECK BANK: 11-24/159 NUM: 5420	$-178.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.88	$178.99
01/11/2002	PAYMENT	1ST ANERICAN TITLE CO CHECK BANK: 94-169 NUM: 16137	$-351.10	$172.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.88	$523.21
07/24/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-201 NUM: 250215	$-1,476.13	$516.33
07/12/2001	BILL	MADRUGADA CORPORATION	$688.68	$1,992.46
07/02/2001	INTEREST	Monthly Interest	$8.59	$1,303.78
07/02/2001	INTEREST	Monthly Interest	$8.59	$1,295.19
06/05/2001	INTEREST	Monthly Interest	$59.19	$1,286.60
05/01/2001	INTEREST	Monthly Interest	$2.97	$1,227.41
03/28/2001	INTEREST	Monthly Interest	$2.97	$1,224.44
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.23	$1,221.47
03/01/2001	INTEREST	Monthly Interest	$2.97	$1,174.24
02/02/2001	INTEREST	Monthly Interest	$2.97	$1,171.27
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.36	$1,168.30
01/08/2001	INTEREST	Monthly Interest	$2.97	$1,137.94
11/30/2000	INTEREST	Monthly Interest	$2.97	$1,134.97
11/09/2000	INTEREST	Monthly Interest	$2.97	$1,132.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.87	$1,129.03
10/05/2000	INTEREST	Monthly Interest	$2.97	$1,112.16
09/07/2000	INTEREST	Monthly Interest	$2.97	$1,109.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.75	$1,106.22
08/01/2000	INTEREST	Monthly Interest	$2.97	$1,099.47
07/17/2000	BILL	MADRUGADA CORPORATION	$674.67	$1,096.50
07/03/2000	INTEREST	Monthly Interest	$2.97	$421.83
07/03/2000	INTEREST	Monthly Interest	$2.97	$418.86
06/06/2000	INTEREST	Monthly Interest	$29.69	$415.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$386.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.81	$381.20
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.13	$363.39
10/14/1999	PAYMENT	MADRUGADA CORPORATION CHECK BANK: 94-72 NUM: 1009	$-178.13	$356.26
08/09/1999	PAYMENT	MADRUGADA CORPORATION CHECK BANK: 94-72 NUM: 1002	$-178.37	$534.39
07/17/1999	BILL	MADRUGADA CORPORATION	$712.76	$712.76
04/20/1999	PAYMENT	FORBUSH, ROBERT SR CHECK BANK: 90-3842 NUM: 263	$-97.51	$0.00
04/20/1999	PAYMENT	FORBUSH, ROBERT SR CHECK BANK: 90-3842 NUM: 189751	$-2,430.01	$97.51
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$2,527.52
03/24/1999	INTEREST	Monthly Interest	$10.69	$2,524.54
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$45.80	$2,513.85
03/03/1999	INTEREST	Monthly Interest	$10.69	$2,468.05
02/02/1999	INTEREST	Monthly Interest	$10.69	$2,457.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.45	$2,446.67
01/05/1999	INTEREST	Monthly Interest	$10.69	$2,417.22
12/02/1998	INTEREST	Monthly Interest	$10.69	$2,406.53
11/04/1998	INTEREST	Monthly Interest	$10.69	$2,395.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.36	$2,385.15
10/05/1998	INTEREST	Monthly Interest	$10.69	$2,368.79
09/01/1998	INTEREST	Monthly Interest	$10.69	$2,358.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.55	$2,347.41
07/31/1998	INTEREST	Monthly Interest	$10.69	$2,340.86
07/13/1998	BILL	FORBUSH, ROBERT SR	$654.30	$2,330.17
07/02/1998	INTEREST	Monthly Interest	$10.69	$1,675.87
07/02/1998	INTEREST	Monthly Interest	$10.69	$1,665.18
06/02/1998	INTEREST	Monthly Interest	$58.92	$1,654.49
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,595.57
05/01/1998	INTEREST	Monthly Interest	$5.33	$1,590.57
03/25/1998	PENALTY	Postage Costs	$1.00	$1,585.24
03/25/1998	INTEREST	Monthly Interest	$5.33	$1,584.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$45.01	$1,578.91
03/04/1998	INTEREST	Monthly Interest	$5.33	$1,533.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.94	$1,528.57
01/02/1998	INTEREST	Monthly Interest	$5.33	$1,499.63
12/03/1997	INTEREST	Monthly Interest	$5.33	$1,494.30
11/06/1997	INTEREST	Monthly Interest	$5.33	$1,488.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.08	$1,483.64
10/02/1997	INTEREST	Monthly Interest	$5.33	$1,467.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.44	$1,462.23
09/02/1997	INTEREST	Monthly Interest	$5.33	$1,455.79
08/01/1997	INTEREST	Monthly Interest	$5.33	$1,450.46
07/14/1997	BILL	FORBUSH, ROBERT SR	$643.07	$1,445.13
07/01/1997	INTEREST	Monthly Interest	$5.33	$802.06
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$796.73
06/03/1997	INTEREST	Monthly Interest	$53.29	$793.73
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$740.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.77	$735.44
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.78	$690.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.99	$661.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.40	$645.90
07/18/1996	BILL	FORBUSH, ROBERT SR	$639.50	$639.50