Tax Account 019-612-11

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Owners

FEATHER, KORNELIA G & MITCHELL D
345 BAYHILL CIR
DAYTON, NV 89403-0000

FEATHER, MITCHELL

Account Summary

Account ID	019-612-11
Account Type	Real Estate
Location	345 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-612-11

Account Type

Real Estate

Location

345 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,110.29
Total	$4,110.29
Paid	$4,110.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,110.29

Total

$4,110.29

Paid

$4,110.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$1,029.29	$0.00	$1,029.29	$1,029.29	$0.00
2	10/02/2023	10/13/2023	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,027.00	$0.00	$1,027.00	$1,027.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,559.19	$0.00	$3,559.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,455.57	$34.55	$3,490.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,307.89	$0.00	$3,307.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,211.55	$0.00	$3,211.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,118.39	$0.00	$3,118.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,027.97	$0.00	$3,027.97	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,951.58	$0.00	$2,951.58	$0.00	$0.00	3.2094	8.8

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
02/29/2024	PAYMENT	KORNELIA G MITCHELL FEATHER PNP PNP - 151984909	$-1,027.00	$0.00
01/02/2024	PAYMENT	KORNELIA FEATHER PNP PNP - 148662879	$-1,027.00	$1,027.00
10/03/2023	PAYMENT	KORNELIA G MITCHELL FEATHER PNP PNP - 143489523	$-1,027.00	$2,054.00
08/21/2023	PAYMENT	KORNELIA G MITCHELL FEATHER PNP PNP - 141306404	$-1,029.29	$3,081.00
07/17/2023	BILL	FEATHER, KORNELIA G & MITCHELL D	$4,110.29	$4,110.29
03/01/2023	PAYMENT	KORNELIA G MITCHELL FEATHER PNP PNP - 130493955	$-889.00	$0.00
12/27/2022	PAYMENT	KORNELIA G MITCHELL FEATHER PNP PNP - 126591362	$-889.00	$889.00
09/21/2022	PAYMENT	KORNELIA G MITCHELL FEATHER PNP PNP - 121295657	$-889.00	$1,778.00
08/10/2022	PAYMENT	KORNELIA FEATHER FEATHER PNP PNP - 119070039	$-892.19	$2,667.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,559.19
07/15/2022	BILL	FEATHER, KORNELIA G & MITCHELL D	$3,559.19	$3,559.19
03/07/2022	PAYMENT	KORNELIA G MITCHELL FEATHER PNP PNP - 110263478	$-863.85	$0.00
12/22/2021	PAYMENT	KORNELIA G FEATHER PNP PNP - 105649005	$-863.85	$863.85
11/23/2021	PAYMENT	KORNELIA G MITCHELL FEATHER PNP PNP - 104041020	$-898.40	$1,727.70
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.55	$2,626.10
08/16/2021	PAYMENT	KORNELIA G MITCHELL FEATHER PNP PNP - 98818471	$-864.02	$2,591.55
07/14/2021	BILL	FEATHER, KORNELIA G & MITCHELL D	$3,455.57	$3,455.57
03/02/2021	PAYMENT	TICOR TITLE CHECK 40183506	$-826.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-826.00	$826.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-826.00	$1,652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$829.89	$2,478.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-829.89	$1,648.11
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-829.89	$2,478.00
07/09/2020	BILL	HUNTLEY, LOUISE I TR	$3,307.89	$3,307.89
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-802.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-802.00	$802.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-802.00	$1,604.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-805.55	$2,406.00
07/10/2019	BILL	HUNTLEY, LOUISE I TR	$3,211.55	$3,211.55
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-779.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-779.00	$779.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-779.00	$1,558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-781.39	$2,337.00
07/10/2018	BILL	HUNTLEY, LOUISE I TR	$3,118.39	$3,118.39
02/28/2018	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2825	$-756.00	$0.00
01/03/2018	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2818	$-756.00	$756.00
09/26/2017	PAYMENT	HUNTLEY, LOUISE I CHECK NUM: 2785	$-756.00	$1,512.00
08/09/2017	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2773	$-759.97	$2,268.00
07/10/2017	BILL	HUNTLEY, LOUISE I TR	$3,027.97	$3,027.97
02/27/2017	PAYMENT	HUNTLEY, LOUISE I CHECK NUM: 2737	$-737.00	$0.00
12/29/2016	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2730	$-737.00	$737.00
09/26/2016	PAYMENT	HUNTLEY, LOUISE I CHECK NUM: 2698	$-737.00	$1,474.00
07/27/2016	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2681	$-740.58	$2,211.00
07/11/2016	BILL	HUNTLEY, LOUISE I TR	$2,951.58	$2,951.58
03/01/2016	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2650	$-736.00	$0.00
12/30/2015	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2632	$-736.00	$736.00
10/02/2015	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2601	$-736.00	$1,472.00
07/29/2015	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2575	$-738.12	$2,208.00
07/07/2015	BILL	HUNTLEY, LOUISE I TR	$2,946.12	$2,946.12
02/26/2015	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2525	$-714.00	$0.00
12/29/2014	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2506	$-714.00	$714.00
10/09/2014	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2472	$-714.00	$1,428.00
08/12/2014	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2449	$-717.96	$2,142.00
07/08/2014	BILL	HUNTLEY, LOUISE I TR	$2,859.96	$2,859.96
02/26/2014	PAYMENT	HUNTLEY, LOUISE I TR CHECK NUM: 2377	$-693.00	$0.00
01/09/2014	PAYMENT	HUNTLEY, LOUISE I CHECK NUM: 2354	$-693.00	$693.00
10/08/2013	PAYMENT	HUNTLEY, LOUISE I CHECK NUM: 2305	$-693.00	$1,386.00
08/07/2013	PAYMENT	HUNTLEY, LOUISE I CHECK NUM: 2277	$-697.08	$2,079.00
07/08/2013	BILL	HUNTLEY, LOUISE I TR	$2,776.08	$2,776.08
03/01/2013	PAYMENT	HUNTLEY, LOUISE I TRS CHECK NUM: 2190	$-682.00	$0.00
01/03/2013	PAYMENT	HUNTLEY, LOUISE I CHECK NUM: 2168	$-682.00	$682.00
10/05/2012	PAYMENT	HUNTLEY, LOUISE I TRS CHECK NUM: 2114	$-682.00	$1,364.00
08/17/2012	PAYMENT	HUNTLEY, LOUISE I TRS CHECK NUM: 2086	$-686.25	$2,046.00
07/10/2012	BILL	HUNTLEY, LOUISE I TRS	$2,732.25	$2,732.25
02/22/2012	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK NUM: 1978	$-765.00	$0.00
12/23/2011	PAYMENT	HUNTLEY, LOUISE CHECK NUM: 1944	$-765.00	$765.00
10/03/2011	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK NUM: 1769	$-765.00	$1,530.00
07/28/2011	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK NUM: 1722	$-769.33	$2,295.00
07/08/2011	BILL	HUNTLEY,GORDON L & LOUISE I TR	$3,064.33	$3,064.33
03/03/2011	PAYMENT	HUNTLEY, GORDON L/LOUISE I CHECK NUM: 1637	$-901.00	$0.00
12/15/2010	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1591	$-901.00	$901.00
10/12/2010	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1534	$-901.00	$1,802.00
08/18/2010	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1502	$-904.79	$2,703.00
07/08/2010	BILL	HUNTLEY,GORDON L & LOUISE I TR	$3,607.79	$3,607.79
03/02/2010	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1399	$-1,013.00	$0.00
01/05/2010	PAYMENT	HUNTLEY,GORDON L & LOUISE I CHECK BANK: 94-72 NUM: 1362	$-1,013.00	$1,013.00
10/01/2009	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1294	$-1,013.00	$2,026.00
08/19/2009	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1263	$-1,014.85	$3,039.00
07/06/2009	BILL	HUNTLEY,GORDON L & LOUISE I TR	$4,053.85	$4,053.85
03/04/2009	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1151	$-983.00	$0.00
01/02/2009	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1113	$-983.00	$983.00
10/16/2008	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1061	$-983.00	$1,966.00
08/19/2008	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 1015	$-986.75	$2,949.00
07/15/2008	BILL	HUNTLEY,GORDON L & LOUISE I TR	$3,935.75	$3,935.75
03/04/2008	PAYMENT	HUNTLEY, GORDON L & LOUISE I CHECK BANK: 94-72 NUM: 2709	$-955.00	$0.00
01/03/2008	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 2670	$-955.00	$955.00
10/01/2007	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 2606	$-955.00	$1,910.00
08/14/2007	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 2569	$-956.14	$2,865.00
07/12/2007	BILL	HUNTLEY,GORDON L & LOUISE I TR	$3,821.14	$3,821.14
03/02/2007	PAYMENT	HUNTLEY, GORDON L & LOUISE I CHECK BANK: 94-72 NUM: 2453	$-927.00	$0.00
01/05/2007	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 2404	$-927.00	$927.00
10/05/2006	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 2338	$-927.00	$1,854.00
08/27/2006	PAYMENT	HUNTLEY,GORDON L & LOUISE I TR CHECK BANK: 94-72 NUM: 2302	$-928.65	$2,781.00
07/12/2006	BILL	HUNTLEY,GORDON L & LOUISE I TR	$3,709.65	$3,709.65
03/06/2006	PAYMENT	HUNTLEY, GORDON L & LOUISE I CHECK BANK: 94-72 NUM: 2202	$-858.00	$0.00
12/30/2005	PAYMENT	HUNTLEY, GORDON L & LOUISE I CHECK BANK: 94-72 NUM: 2159	$-858.00	$858.00
09/14/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 122305960	$-858.00	$1,716.00
08/10/2005	PAYMENT	HUNTLEY, GORDON L & LOUISE I CHECK BANK: 94-72 NUM: 2037	$-860.89	$2,574.00
07/15/2005	BILL	HUNTLEY, GORDON L & LOUISE I	$3,434.89	$3,434.89
12/14/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35924	$-516.00	$0.00
09/28/2004	PAYMENT	HUNTLEY, GORDON L & LOUISE I CHECK BANK: 40-4 NUM: 1064	$-258.00	$516.00
08/04/2004	PAYMENT	HUNTLEY, GORDON L & LOUISE I CHECK BANK: 40-4 NUM: 1024	$-261.58	$774.00
07/08/2004	BILL	HUNTLEY, GORDON L & LOUISE I	$1,035.58	$1,035.58
04/05/2004	PAYMENT	STEEL PANEL & TRUSS, INC CHECK BANK: 94-72 NUM: 1252	$-567.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.74	$567.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.08	$536.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.83	$519.20
08/19/2003	PAYMENT	STEEL PANEL AND TRUSS INC CHECK BANK: 94-72 NUM: 1022	$-170.81	$512.37
07/18/2003	BILL	MORELLI, JAMES/SCULLY, TIM	$683.18	$683.18
03/07/2003	PAYMENT	MORELLI, JAMES E CHECK BANK: 16-66 NUM: 1983	$-518.10	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.50	$518.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.60	$501.60
07/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13688	$-165.81	$495.00
07/12/2002	BILL	PAUL, MICHAL D & MARY L	$660.81	$660.81
08/10/2001	PAYMENT	PAUL, MICHAL D & MARY L CHECK BANK: 94-8014 NUM: 2282	$-649.43	$0.00
07/12/2001	BILL	PAUL, MICHAL D & MARY L	$649.43	$649.43
08/31/2000	PAYMENT	PAUL, MICHAL D & MARY L CHECK BANK: 94-8014 NUM: 2156	$-636.22	$0.00
07/17/2000	BILL	PAUL, MICHAL D & MARY L	$636.22	$636.22
04/07/2000	PAYMENT	PAUL, MICHAL D & MARY L CHECK BANK: 94-8014 NUM: 2114	$-772.98	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.05	$772.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.25	$725.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.81	$695.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.73	$678.87
07/17/1999	BILL	PAUL, MICHAL D & MARY L	$672.14	$672.14
06/28/1999	PAYMENT	PAUL, MICHAL D & MARY L CHECK BANK: 94-8014 NUM: 2009	$-388.35	$0.00
06/07/1999	INTEREST	Monthly Interest	$27.70	$388.35
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$360.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.62	$355.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.65	$339.03
10/19/1998	PAYMENT	PAUL, MICHAL D & MARY L CHECK BANK: 94-8014 NUM: 1927	$-339.17	$332.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.65	$671.55
07/13/1998	BILL	PAUL, MICHAL D & MARY L	$664.90	$664.90
06/25/1998	PAYMENT	PAUL, MICHAL D & MARY L CHECK BANK: 94-8014 NUM: 1896	$-822.36	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$822.36
06/02/1998	INTEREST	Monthly Interest	$55.02	$820.36
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$765.34
03/25/1998	PENALTY	Postage Costs	$1.00	$760.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.22	$759.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.72	$713.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.51	$683.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.61	$666.89
07/14/1997	BILL	PAUL, MICHAL D & MARY L	$660.28	$660.28
10/28/1996	PAYMENT	PAUL, MARY	$-679.61	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.42	$679.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.57	$663.19
07/18/1996	BILL	PAUL, MICHAL D & MARY L	$656.62	$656.62