Tax Account 019-674-19

Print Page · · Payments Cart · New Search

Owners

HALL, JAMES R
500 SUGARLOAF DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-19
Account Type	Real Estate
Location	500 SUGARLOAF DR DAYTON
Balance	$498.00
Currently Due	$0.00

Account ID

019-674-19

Account Type

Real Estate

Location

500 SUGARLOAF DR
DAYTON

Balance

$498.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.01
Total	$1,994.01
Paid	$1,496.01
Balance	$498.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,994.01

Total

$1,994.01

Paid

$1,496.01

Balance

$498.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$500.01	$0.00	$500.01	$500.01	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.43	$0.00	$1,846.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,491.11	$0.00	$1,491.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,380.80	$0.00	$1,380.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,277.79	$0.00	$1,277.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,197.61	$12.02	$1,209.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,162.77	$11.60	$1,174.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,128.92	$11.44	$1,140.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,100.35	$0.00	$1,100.35	$0.00	$0.00	3.2094	8.5

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	FREEDOM MORTGAGE ACH CORE -	$-498.00	$498.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-498.00	$996.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-500.01	$1,494.00
07/16/2024	BILL	HALL, JAMES R	$1,994.01	$1,994.01
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.43	$1,383.00
07/17/2023	BILL	HALL, JAMES R	$1,846.43	$1,846.43
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.11	$1,116.00
07/15/2022	BILL	HALL, JAMES R	$1,491.11	$1,491.11
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.17	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.17	$345.17
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.17	$690.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-345.29	$1,035.51
07/14/2021	BILL	HALL, JAMES R	$1,380.80	$1,380.80
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-319.00	$0.00
12/18/2020	PAYMENT	TIMIOS INC CHECK NUM: 51111	$-319.00	$319.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.79	$957.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-320.79	$636.21
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-320.79	$957.00
07/09/2020	BILL	HALL, JAMES R	$1,277.79	$1,277.79
03/04/2020	PAYMENT	SAFERITE, JUDY CHECK NUM: 9287	$-299.00	$0.00
12/20/2019	PAYMENT	SAFERITE, JUDY CHECK NUM: 9282	$-299.00	$299.00
09/30/2019	PAYMENT	SAFERITE, JUDY CHECK NUM: 9275	$-299.00	$598.00
09/24/2019	PAYMENT	SAFERITE, JUDY CHECK NUM: 9274	$-312.63	$897.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.02	$1,209.63
07/10/2019	BILL	SUNDELL, SUSAN J	$1,197.61	$1,197.61
03/01/2019	PAYMENT	SAFERITE, JUDY CHECK NUM: 9257	$-290.00	$0.00
12/17/2018	PAYMENT	SAFERITE, JUDY CHECK NUM: 9245	$-290.00	$290.00
11/27/2018	PAYMENT	SAFERITE, JUDY CHECK NUM: 9241	$-301.60	$580.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.60	$881.60
08/27/2018	PAYMENT	SUNDELL, SUSAN J CHECK NUM: 9231	$-292.77	$870.00
07/10/2018	BILL	SUNDELL, SUSAN J	$1,162.77	$1,162.77
02/26/2018	PAYMENT	SAFERITE, JUDY CHECK NUM: 9208	$-281.00	$0.00
01/03/2018	PAYMENT	SAFERITE, JUDY CHECK NUM: 9199	$-281.00	$281.00
10/03/2017	PAYMENT	SAFERITE, JUDY CHECK NUM: 5188	$-281.00	$562.00
09/11/2017	PAYMENT	SAFERITE, JUDY CHECK NUM: 9181	$-297.36	$843.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.44	$1,140.36
07/10/2017	BILL	SUNDELL, SUSAN J	$1,128.92	$1,128.92
03/06/2017	PAYMENT	SUNDELL, JUDY CHECK NUM: 9159	$-274.00	$0.00
01/04/2017	PAYMENT	SAFERITE, JUDY CHECK NUM: 9150	$-274.00	$274.00
09/20/2016	PAYMENT	SAFERITE, JUDY CHECK NUM: 9137	$-274.00	$548.00
07/27/2016	PAYMENT	SAFERITE, JUDY CHECK NUM: 9131	$-278.35	$822.00
07/11/2016	BILL	SUNDELL, SUSAN J	$1,100.35	$1,100.35
03/08/2016	PAYMENT	SAFERITE, JUDY CHECK NUM: 9115	$-274.00	$0.00
12/08/2015	PAYMENT	SAFERITE, JUDY CHECK NUM: 9101	$-274.00	$274.00
10/14/2015	PAYMENT	SAFERITE, JUDY CHECK NUM: 9097	$-274.00	$548.00
08/03/2015	PAYMENT	SAFERITE, JUDY CHECK NUM: 9089	$-276.05	$822.00
07/07/2015	BILL	SUNDELL, SUSAN J	$1,098.05	$1,098.05
02/13/2015	PAYMENT	SAFERITE, JUDY CHECK NUM: 9067	$-266.00	$0.00
01/22/2015	PAYMENT	SAFERITE, JUDY CHECK NUM: 9059	$-266.00	$266.00
01/22/2015	AMENDMENT	DEL PEN/POSTMARK	$-10.64	$532.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.64	$542.64
09/15/2014	PAYMENT	SAFERITE, JUDY CHECK NUM: 9045	$-266.00	$532.00
08/22/2014	PAYMENT	SAFERITE, JUDY CHECK NUM: 9039	$-267.95	$798.00
07/08/2014	BILL	SUNDELL, SUSAN J	$1,065.95	$1,065.95
02/11/2014	PAYMENT	SAFERITE, JUDY CHECK NUM: 9014	$-255.00	$0.00
01/15/2014	PAYMENT	SAFERITE, JUDY CHECK NUM: 9006	$-255.00	$255.00
09/20/2013	PAYMENT	SAFERITE, JUDY CHECK NUM: 0016109621	$-255.00	$510.00
09/12/2013	PAYMENT	SAFERITE, JUDY CHECK NUM: 12551346	$-268.24	$765.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.32	$1,033.24
07/08/2013	BILL	SUNDELL, SUSAN J	$1,022.92	$1,022.92
01/29/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 24544	$-280.00	$0.00
12/18/2012	PAYMENT	SAFERITE, JUDY CHECK NUM: 3410362	$-280.00	$280.00
09/18/2012	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK NUM: 69273141	$-280.00	$560.00
08/03/2012	PAYMENT	SAFERITE, NB AND JI CHECK NUM: 107	$-284.25	$840.00
07/10/2012	BILL	SAFERITE, NORMAN B & JUDITH I	$1,124.25	$1,124.25
02/24/2012	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK NUM: 1750	$-333.00	$0.00
12/20/2011	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK NUM: 1718	$-333.00	$333.00
09/28/2011	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK NUM: 2314	$-333.00	$666.00
08/03/2011	PAYMENT	SAFERITE, N B & J I CHECK NUM: 1687	$-336.44	$999.00
07/08/2011	BILL	SAFERITE, NORMAN B & JUDITH I	$1,335.44	$1,335.44
03/11/2011	PAYMENT	SAFERITE, NB AND JI CHECK NUM: 1638	$-343.00	$0.00
12/21/2010	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1623	$-343.00	$343.00
09/22/2010	PAYMENT	SAFERITE, NB AND JI CHECK BANK: 94-8014 NUM: 1602	$-343.00	$686.00
07/30/2010	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1590	$-346.22	$1,029.00
07/08/2010	BILL	SAFERITE, NORMAN B & JUDITH I	$1,375.22	$1,375.22
03/12/2010	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1539	$-376.00	$0.00
12/21/2009	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1525	$-376.00	$376.00
09/29/2009	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1507	$-376.00	$752.00
08/11/2009	PAYMENT	SAFERITE, N B & JI CHECK BANK: 94-8014 NUM: 1492	$-378.90	$1,128.00
07/06/2009	BILL	SAFERITE, NORMAN B & JUDITH I	$1,506.90	$1,506.90
02/26/2009	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1473	$-392.00	$0.00
01/08/2009	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1460	$-392.00	$392.00
10/08/2008	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 105	$-801.59	$784.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.75	$1,585.59
07/15/2008	BILL	SAFERITE, NORMAN B & JUDITH I	$1,569.84	$1,569.84
04/16/2008	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1289	$-1,671.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$101.75	$1,671.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.44	$1,570.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.38	$1,504.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.58	$1,468.18
07/12/2007	BILL	SAFERITE, NORMAN B & JUDITH I	$1,453.60	$1,453.60
01/10/2007	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1448	$-47.20	$0.00
11/28/2006	PAYMENT	SAFERITE, JUDY CHECK BANK: 94-8014 NUM: 1493	$-1,345.75	$47.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.69	$1,392.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.51	$1,359.26
07/12/2006	BILL	SAFERITE, NORMAN B & JUDITH I	$1,345.75	$1,345.75
03/29/2006	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1406	$-13.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.50	$13.02
09/07/2005	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1318	$-1,246.09	$12.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.52	$1,258.61
07/15/2005	BILL	SAFERITE, NORMAN B & JUDITH I	$1,246.09	$1,246.09
07/31/2004	PAYMENT	SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1136	$-1,241.06	$0.00
07/08/2004	BILL	SAFERITE, NORMAN B & JUDITH I	$1,241.06	$1,241.06
12/08/2003	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 282330	$-544.34	$0.00
09/15/2003	PAYMENT	DOLL, EVA ANTOINETTE TR CHECK BANK: 94-172 NUM: 1900	$-272.17	$544.34
07/29/2003	PAYMENT	DOLL, EVA ANTOINETTE TR CHECK BANK: 94-172 NUM: 1804	$-272.20	$816.51
07/18/2003	BILL	DOLL, EVA ANTOINETTE TR	$1,088.71	$1,088.71
12/17/2002	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1680	$-536.00	$0.00
10/01/2002	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1645	$-268.00	$536.00
08/13/2002	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1621	$-271.05	$804.00
07/12/2002	BILL	DOLL, LESTER R & EVA A	$1,075.05	$1,075.05
02/14/2002	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1211	$-262.00	$0.00
12/14/2001	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1179	$-262.00	$262.00
09/06/2001	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1133	$-262.00	$524.00
08/03/2001	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1109	$-262.26	$786.00
07/12/2001	BILL	DOLL, LESTER R & EVA A	$1,048.26	$1,048.26
03/06/2001	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1024	$-256.68	$0.00
12/04/2000	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 864	$-256.68	$256.68
09/07/2000	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 821	$-256.68	$513.36
08/08/2000	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 799	$-256.90	$770.04
07/17/2000	BILL	DOLL, LESTER R & EVA A	$1,026.94	$1,026.94
02/28/2000	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 730	$-271.17	$0.00
12/09/1999	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 689	$-271.17	$271.17
09/30/1999	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 0651	$-271.17	$542.34
07/30/1999	PAYMENT	DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 623	$-271.40	$813.51
07/17/1999	BILL	DOLL, LESTER R & EVA A	$1,084.91	$1,084.91
02/11/1999	PAYMENT	DOLL, LESTER R & EVA A CHECK	$-261.53	$0.00
12/09/1998	PAYMENT	DOLL, LESTER R & EVA A CHECK	$-261.53	$261.53
09/29/1998	PAYMENT	DOLL, LESTER R & EVA A CHECK	$-261.53	$523.06
07/23/1998	PAYMENT	DOLL, LESTER R & EVA A CHECK	$-261.66	$784.59
07/13/1998	BILL	DOLL, LESTER R & EVA A	$1,046.25	$1,046.25
03/04/1998	PAYMENT	DOLL, LESTER R & EVA A CHECK	$-256.50	$0.00
12/31/1997	PAYMENT	DOLL, LESTER R & EVA A CHECK	$-256.50	$256.50
10/06/1997	PAYMENT	DOLL, LESTER R & EVA A CHECK	$-256.50	$513.00
07/25/1997	PAYMENT	DOLL, LESTER R & EVA A CHECK	$-256.66	$769.50
07/14/1997	BILL	DOLL, LESTER R & EVA A	$1,026.16	$1,026.16
02/28/1997	PAYMENT	DOLL, LESTER R & EVA A	$-255.08	$0.00
12/26/1996	PAYMENT	DOLL, LESTER R & EVA A	$-255.08	$255.08
10/07/1996	PAYMENT	DOLL, LESTER R & EVA A	$-255.08	$510.16
08/09/1996	PAYMENT	DOLL, LESTER R & EVA A	$-255.24	$765.24
07/18/1996	BILL	DOLL, LESTER R & EVA A	$1,020.48	$1,020.48