Tax Account 019-600-10

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Owners

HINTON, TERIE LYNN TRS ET AL
423 FELDSPAR CIR
MOUND HOUSE, NV 89706

HINTON, MAYNARD TRACY TRS

Account Summary

Account ID	019-600-10
Account Type	Real Estate
Location	423 FELDSPAR CIR MOUND HOUSE
Balance	$228.00
Currently Due	$0.00

Account ID

019-600-10

Account Type

Real Estate

Location

423 FELDSPAR CIR
MOUND HOUSE

Balance

$228.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.73
Total	$913.73
Paid	$685.73
Balance	$228.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.73

Total

$913.73

Paid

$685.73

Balance

$228.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$229.73	$0.00	$229.73	$229.73	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$228.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.18	$8.84	$896.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$658.57	$6.56	$665.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$639.43	$0.00	$639.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$620.01	$21.56	$641.57	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$601.97	$6.00	$607.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$584.46	$11.60	$596.06	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$567.47	$5.64	$573.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$553.13	$0.00	$553.13	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-228.00	$228.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$456.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-229.73	$684.00
07/16/2024	BILL	HINTON, TERIE LYNN TRS ET AL	$913.73	$913.73
01/16/2024	PAYMENT	TERIE LYNN TRS ET AL HINTON PNP PNP - 149323590	$-671.84	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$671.84
08/23/2023	PAYMENT	TERIE HINTON PNP PNP - 141431258	$-224.18	$663.00
07/17/2023	BILL	HINTON, TERIE LYNN TRS ET AL	$887.18	$887.18
01/30/2023	PAYMENT	TERIE LYNN TRS ET AL HINTON PNP PNP - 128533899	$-334.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.56	$334.56
10/10/2022	PAYMENT	TERIE LYNN TRS ET AL HINTON PNP PNP - 122255714	$-164.00	$328.00
08/16/2022	PAYMENT	TERIE LYNN TRS ET AL HINTON PNP PNP - 119401453	$-166.57	$492.00
07/15/2022	BILL	HINTON, TERIE LYNN TRS ET AL	$658.57	$658.57
09/20/2021	PAYMENT	TERIE LYNN TRS ET AL HINTON PNP PNP - 100549482	$-639.43	$0.00
07/14/2021	BILL	HINTON, TERIE LYNN TRS ET AL	$639.43	$639.43
02/22/2021	PAYMENT	TERIE LYNN TRS ET AL HINTON PNP PNP - 88911427	$-483.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.40	$483.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.16	$468.16
08/25/2020	PAYMENT	TERIE HINTON CORK: D BANK: PNP INTERNET NUM: 80174307	$-158.01	$462.00
07/09/2020	BILL	HINTON, TERIE LYNN TRS ET AL	$620.01	$620.01
02/18/2020	PAYMENT	TERIE HINTON CHECK BANK: PNP INTERNET NUM: 71261680	$-306.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.00	$306.00
08/27/2019	PAYMENT	TERIE HINTON CORK: D BANK: PNP INTERNET NUM: 63256062	$-301.97	$300.00
07/10/2019	BILL	HINTON, TERIE LYNN TRS ET AL	$601.97	$601.97
01/22/2019	PAYMENT	TERIE HINTON CORK: D BANK: PNP INTERNET NUM: 53558150	$-295.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.80	$295.80
10/18/2018	PAYMENT	TERIE HINTON CHECK BANK: PNP INTERNET NUM: 49809143	$-150.80	$290.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$440.80
08/22/2018	PAYMENT	TERIE HINTON CORK: D BANK: PNP INTERNET NUM: 47567496	$-149.46	$435.00
07/10/2018	BILL	HINTON, TERIE LYNN TRS ET AL	$584.46	$584.46
10/18/2017	PAYMENT	TERIE HINTON CORK: D BANK: PNP INTERNET NUM: 36618309	$-428.64	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.64	$428.64
09/01/2017	PAYMENT	TERIE HINTON CORK: D BANK: PNP INTERNET NUM: 35278331	$-144.47	$423.00
07/10/2017	BILL	HINTON, TERIE LYNN TRS ET AL	$567.47	$567.47
03/06/2017	PAYMENT	MAYNARD HINTON CORK: D BANK: PNP INTERNET NUM: 30472601	$-138.00	$0.00
01/17/2017	PAYMENT	MAYNARD HINTON CORK: D BANK: PNP INTERNET NUM: 29231817	$-138.00	$138.00
08/25/2016	PAYMENT	TERIE HINTON CORK: D BANK: PNP INTERNET NUM: 26219565	$-277.13	$276.00
07/11/2016	BILL	HINTON, MAYNARD T & TERIE L	$553.13	$553.13
02/08/2016	PAYMENT	MAYNARD HINTON CORK: D BANK: PNP INTERNET NUM: 22472041	$-279.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.48	$279.48
11/04/2015	PAYMENT	TERIR HINTON CORK: D BANK: PNP INTERNET NUM: 20842944	$-297.48	$274.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.90	$571.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.64	$557.58
07/07/2015	BILL	HINTON, MAYNARD T & TERIE L	$551.94	$551.94
03/09/2015	PAYMENT	HINTON, MAYNARD CORK: D NUM: V 17287581	$-137.00	$0.00
01/13/2015	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK NUM: 1060	$-137.00	$137.00
10/08/2014	PAYMENT	MAYNARD HINTON CHECK BANK: PNP INTERNET NUM: 15341267	$-137.00	$274.00
08/21/2014	PAYMENT	MAYNARD HINTON CHECK BANK: PNP INTERNET NUM: 14831648	$-139.80	$411.00
07/08/2014	BILL	HINTON, MAYNARD T & TERIE L	$550.80	$550.80
03/03/2014	PAYMENT	MAYNARD HINTON CHECK BANK: PNP INTERNET NUM: 13006733	$-129.00	$0.00
01/13/2014	PAYMENT	MAYNARD HINTON CORK: D BANK: PNP INTERNET NUM: 12462122	$-129.00	$129.00
10/02/2013	PAYMENT	MAYNARD HINTON CORK: D BANK: PNP INTERNET NUM: 11515456	$-129.00	$258.00
08/20/2013	PAYMENT	MAYNARD HINTON CORK: D BANK: PNP INTERNET NUM: 11168653	$-133.06	$387.00
07/08/2013	BILL	HINTON, MAYNARD T & TERIE L	$520.06	$520.06
01/07/2013	PAYMENT	MAYNARD HINTON CHECK BANK: PNP INTERNET NUM: 9501616	$-312.00	$0.00
10/01/2012	PAYMENT	MAYNARD HINTON CORK: D BANK: PNP INTERNET NUM: 8917246	$-156.00	$312.00
08/21/2012	PAYMENT	HINTON, MAYNARD CORK: D NUM: IBP 8/17	$-157.27	$468.00
07/10/2012	BILL	HINTON, MAYNARD T & TERIE L	$625.27	$625.27
03/05/2012	PAYMENT	MAYNARD HINTON CHECK BANK: PNP INTERNET NUM: 7843615	$-273.00	$0.00
12/28/2011	PAYMENT	HINTON, MAYNARD T/TERIE L CHECK NUM: 1599	$-273.00	$273.00
09/27/2011	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK NUM: 5182	$-273.00	$546.00
08/19/2011	PAYMENT	HINTON, MAYNARD & TERIE CHECK NUM: 5165	$-274.97	$819.00
07/08/2011	BILL	HINTON, MAYNARD T & TERIE L	$1,093.97	$1,093.97
02/28/2011	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK NUM: 5120	$-275.60	$0.00
01/19/2011	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK NUM: 5106	$-265.00	$275.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.60	$540.60
10/15/2010	PAYMENT	HINTON, MAYNARD & TERIE CHECK BANK: 94-8014 NUM: 5070	$-265.00	$530.00
08/17/2010	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK BANK: 94-8014 NUM: 5053	$-267.11	$795.00
07/08/2010	BILL	HINTON, MAYNARD T & TERIE L	$1,062.11	$1,062.11
02/08/2010	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK BANK: 94-8014 NUM: 4994	$-257.00	$0.00
01/19/2010	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK BANK: 94-8014 NUM: 4977	$-257.00	$257.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-10.28	$514.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.28	$524.28
10/14/2009	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK BANK: 94-8014 NUM: 4943	$-257.00	$514.00
08/26/2009	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK BANK: 94-8014 NUM: 4929	$-260.18	$771.00
07/06/2009	BILL	HINTON, MAYNARD T & TERIE L	$1,031.18	$1,031.18
03/09/2009	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK BANK: 94-8014 NUM: 4909	$-250.00	$0.00
01/13/2009	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK BANK: 94-8014 NUM: 4894	$-250.00	$250.00
10/17/2008	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK BANK: 94-8014 NUM: 4834	$-250.00	$500.00
08/22/2008	PAYMENT	HINTON, MAYNARD T & TERIE L CHECK BANK: 94-8014 NUM: 4812	$-251.14	$750.00
07/15/2008	BILL	HINTON, MAYNARD T & TERIE L	$1,001.14	$1,001.14
12/26/2007	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 142615	$-242.00	$0.00
12/26/2007	PAYMENT	N.R.E.I.S. CHECK BANK: 8-12 NUM: 142614	$-242.00	$242.00
09/05/2007	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-72 NUM: 396	$-242.00	$484.00
08/21/2007	PAYMENT	HINTON, TERIE & MAYNARD CHECK BANK: 94-8014 NUM: 4660	$-246.01	$726.00
07/12/2007	BILL	SALAMONE, WILLIAM A & PATRICIA	$972.01	$972.01
02/23/2007	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-72 NUM: 367	$-235.00	$0.00
12/26/2006	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-72 NUM: 362	$-235.00	$235.00
09/07/2006	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-72 NUM: 343	$-235.00	$470.00
07/29/2006	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-72 NUM: 328	$-238.52	$705.00
07/12/2006	BILL	SALAMONE, WILLIAM A & PATRICIA	$943.52	$943.52
03/02/2006	PAYMENT	HINTON, TERIE CHECK BANK: 94-72 NUM: 1203	$-228.00	$0.00
12/30/2005	PAYMENT	HINTON, MAYNART T & TERIE L CHECK BANK: 94-72 NUM: 1174	$-228.00	$228.00
10/07/2005	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-72 NUM: 267	$-228.00	$456.00
08/23/2005	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-72 NUM: 258	$-232.05	$684.00
07/15/2005	BILL	SALAMONE, WILLIAM A & PATRICIA	$916.05	$916.05
08/26/2004	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 53-283 NUM: 112	$-912.58	$0.00
07/08/2004	BILL	SALAMONE, WILLIAM A & PATRICIA	$912.58	$912.58
02/27/2004	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3940	$-230.17	$0.00
12/19/2003	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3894	$-230.17	$230.17
10/22/2003	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3870	$-239.38	$460.34
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.21	$699.72
08/15/2003	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3838	$-230.20	$690.51
07/18/2003	BILL	SALAMONE, WILLIAM A & PATRICIA	$920.71	$920.71
08/27/2002	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3489	$-907.31	$0.00
07/12/2002	BILL	SALAMONE, WILLIAM A & PATRICIA	$907.31	$907.31
03/08/2002	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3387	$-221.28	$0.00
01/07/2002	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3368	$-221.28	$221.28
09/19/2001	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3352	$-221.28	$442.56
08/14/2001	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3343	$-221.52	$663.84
07/12/2001	BILL	SALAMONE, WILLIAM A & PATRICIA	$885.36	$885.36
02/21/2001	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3304	$-216.79	$0.00
01/02/2001	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3277	$-216.79	$216.79
08/30/2000	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3163	$-433.78	$433.58
07/17/2000	BILL	SALAMONE, WILLIAM A & PATRICIA	$867.36	$867.36
02/28/2000	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3041	$-229.01	$0.00
01/12/2000	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 3005	$-229.01	$229.01
08/19/1999	PAYMENT	SALAMONE, WILLIAM A & PATRICIA CHECK BANK: 94-8014 NUM: 2906	$-458.31	$458.02
07/17/1999	BILL	SALAMONE, WILLIAM A & PATRICIA	$916.33	$916.33
12/21/1998	PAYMENT	STEWART TITLE CHECK	$-418.24	$0.00
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-209.12	$418.24
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-209.37	$627.36
07/13/1998	BILL	SALAMONE, WILLIAM A & PATRICIA	$836.73	$836.73
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-205.47	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-205.47	$205.47
09/29/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK	$-205.47	$410.94
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-205.63	$616.41
07/14/1997	BILL	SALAMONE, WILLIAM A & PATRICIA	$822.04	$822.04
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-204.32	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-204.32	$204.32
10/08/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-204.32	$408.64
09/11/1996	PAYMENT	TRANSAMERIC RE TAX SERVICE	$-204.52	$612.96
07/18/1996	BILL	SALAMONE, WILLIAM A & PATRICIA	$817.48	$817.48