Tax Account 019-600-20

Print Page · · Payments Cart · New Search

Owners

HAWES, ANTHONY EDWARD ET AL
403 FELDSPAR CIR
MOUNDHOUSE, NV 89706-0000

HAWES, SHERRIE ELAINE

Account Summary

Account ID	019-600-20
Account Type	Real Estate
Location	403 FELDSPAR CIR MOUND HOUSE
Balance	$268.00
Currently Due	$0.00

Account ID

019-600-20

Account Type

Real Estate

Location

403 FELDSPAR CIR
MOUND HOUSE

Balance

$268.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,075.65
Total	$1,075.65
Paid	$807.65
Balance	$268.00
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

$1,075.65

Total

$1,075.65

Paid

$807.65

Balance

$268.00

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	$271.65	$0.00	$271.65	$271.65	$0.00
2	10/07/2024	10/17/2024	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/06/2025	01/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/03/2025	03/13/2025	Due	$268.00	$0.00	$268.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.39	$0.00	$1,044.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$773.80	$7.79	$781.59	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$716.61	$0.00	$716.61	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$662.81	$0.00	$662.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$621.27	$0.00	$621.27	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$591.73	$0.00	$591.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$567.92	$0.00	$567.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$553.59	$0.00	$553.59	$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	1.44	.38	.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	LOANCARE ACH CORE -	$-268.00	$268.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.00	$536.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.65	$804.00
07/16/2024	BILL	HAWES, ANTHONY EDWARD ET AL	$1,075.65	$1,075.65
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.39	$783.00
07/17/2023	BILL	HAWES, ANTHONY EDWARD ET AL	$1,044.39	$1,044.39
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-193.00	$386.00
09/28/2022	PAYMENT	CORELOGIC CHECK 411435743	$-202.59	$579.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.79	$781.59
07/15/2022	BILL	HAWES, ANTHONY EDWARD ET AL	$773.80	$773.80
08/05/2021	PAYMENT	HAWES EDWARD EC WF - 021080309032123	$-716.61	$0.00
07/14/2021	BILL	HAWES, HOWARD E & GAIL M TRS	$716.61	$716.61
08/10/2020	PAYMENT	HAWES, EDWARD CHECK BANK: WF INTERNET NUM: 020072309017545	$-662.81	$0.00
07/09/2020	BILL	HAWES, HOWARD E & GAIL M TRS	$662.81	$662.81
07/25/2019	PAYMENT	HAWES, GAIL CHECK BANK: WF INTERNET NUM: 019072309034093	$-621.27	$0.00
07/10/2019	BILL	HAWES, HOWARD E & GAIL M TRS	$621.27	$621.27
07/30/2018	PAYMENT	HAWES, GAIL CHECK BANK: WF INTERNET NUM: 018072409046134	$-591.73	$0.00
07/10/2018	BILL	HAWES, HOWARD E & GAIL M TRS	$591.73	$591.73
07/25/2017	PAYMENT	HAWES, GAIL CHECK BANK: WF INTERNET NUM: 017072509098870	$-567.92	$0.00
07/10/2017	BILL	HAWES, HOWARD E & GAIL M TRS	$567.92	$567.92
07/27/2016	PAYMENT	GAIL M HAWES CHECK BANK: WF INTERNET NUM: 016072703082621	$-553.59	$0.00
07/11/2016	BILL	HAWES, HOWARD E & GAIL M TRS	$553.59	$553.59
07/21/2015	PAYMENT	HAWES, GAIL M CHECK NUM: 66486199	$-552.40	$0.00
07/07/2015	BILL	HAWES, HOWARD E & GAIL M TRS	$552.40	$552.40
07/30/2014	PAYMENT	HAWES, HOWARD E & GAIL M TRS CHECK NUM: 39887377	$-547.89	$0.00
07/08/2014	BILL	HAWES, HOWARD E & GAIL M TRS	$547.89	$547.89
07/19/2013	PAYMENT	HAWES, HOWARD E & GAIL M CHECK NUM: 6371	$-513.52	$0.00
07/08/2013	BILL	HAWES, HOWARD E & GAIL M TRS	$513.52	$513.52
08/28/2012	PAYMENT	HAWES, EDWARD CHECK NUM: 1127	$-617.66	$0.00
07/10/2012	BILL	HAWES, HOWARD E & GAIL M TRS	$617.66	$617.66
07/25/2011	PAYMENT	HAWES, EDWARD CHECK NUM: 1119	$-1,103.20	$0.00
07/08/2011	BILL	HAWES, HOWARD E & GAIL M TRS	$1,103.20	$1,103.20
08/16/2010	PAYMENT	HAWES, EDWARD CHECK BANK: 90-3842 NUM: 1654	$-1,127.82	$0.00
07/08/2010	BILL	HAWES, HOWARD E & GAIL M TRS	$1,127.82	$1,127.82
08/17/2009	PAYMENT	HAWES, HOWARD E & GAIL M TRS CHECK BANK: 94-7074 NUM: 1113	$-1,110.97	$0.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-539.86	$1,110.97
07/06/2009	BILL	HAWES, HOWARD E & GAIL M TRS	$1,650.83	$1,650.83
08/12/2008	PAYMENT	HAWES, EDWARD CHECK BANK: 94-7074 NUM: 1109	$-1,666.17	$0.00
07/15/2008	BILL	HAWES, HOWARD E & GAIL M TRS	$1,666.17	$1,666.17
07/30/2007	PAYMENT	HAWES, HOWARD CHECK BANK: 94-7074 NUM: 1100	$-1,042.92	$0.00
07/12/2007	BILL	HAWES, HOWARD E & GAIL M TRS	$1,042.92	$1,042.92
08/15/2006	PAYMENT	HAWES, HOWARD E & GAIL M TRS CHECK BANK: 94-7074 NUM: 1088	$-965.51	$0.00
07/12/2006	BILL	HAWES, HOWARD E & GAIL M TRS	$965.51	$965.51
08/18/2005	PAYMENT	HAWES, EDWARD CHECK BANK: 94-7074 NUM: 1076	$-894.02	$0.00
07/15/2005	BILL	HAWES, HOWARD E & GAIL M TRS	$894.02	$894.02
07/27/2004	PAYMENT	HAWES, HOWARD E & GAIL M TRS CHECK BANK: 94-7074 NUM: 1055	$-890.65	$0.00
07/08/2004	BILL	HAWES, HOWARD E & GAIL M TRS	$890.65	$890.65
08/22/2003	PAYMENT	HAWES, EDWARD CHECK BANK: 94-7074 NUM: 1024	$-694.11	$0.00
07/18/2003	BILL	HAWES, HOWARD E & GAIL M TRS	$694.11	$694.11
09/27/2002	PAYMENT	FIDELITY NATL TITLE AGENCY CORK: B BANK: 11-35 NUM: 76688	$-689.48	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.90	$689.48
07/12/2002	BILL	WASHINGTON MUTUAL BANK FA	$682.58	$682.58
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-166.58	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-166.58	$166.58
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739586963	$-166.58	$333.16
10/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739593721	$-6.67	$499.74
10/08/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739586962	$-166.84	$506.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.67	$673.25
07/12/2001	BILL	BECK, JOHN E / BECK, JOHN E SR	$666.58	$666.58
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-163.19	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-163.19	$163.19
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-163.19	$326.38
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-163.45	$489.57
07/17/2000	BILL	HOLLIS, GRAIG JESSE ET AL	$653.02	$653.02
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-172.40	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-172.40	$172.40
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-172.40	$344.80
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-172.69	$517.20
07/17/1999	BILL	HOLLIS, GRAIG JESSE ET AL	$689.89	$689.89
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-167.79	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.79	$167.79
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-167.79	$335.58
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-167.96	$503.37
07/13/1998	BILL	HOLLIS, GRAIG JESSE ET AL	$671.33	$671.33
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-165.03	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-165.03	$165.03
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-165.03	$330.06
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-165.19	$495.09
07/14/1997	BILL	HOLLIS, GRAIG JESSE ET AL	$660.28	$660.28
07/31/1996	PAYMENT	WESTERN TITLE	$-643.92	$0.00
07/18/1996	BILL	HOLLIS, GRAIG JESSE ET AL	$643.92	$643.92