Tax Account 019-676-01

Print Page · · Payments Cart · New Search

Owners

HUNT, ANGELA M
P O BOX 20202
CARSON CITY, NV 89721-0000

Account Summary

Account ID	019-676-01
Account Type	Real Estate
Location	135 FORTUNE DR DAYTON
Balance	$1,548.00
Currently Due	$516.00

Account ID

019-676-01

Account Type

Real Estate

Location

135 FORTUNE DR
DAYTON

Balance

$1,548.00

Currently Due

$516.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.25
Total	$2,066.25
Paid	$518.25
Balance	$1,548.00
Due	$516.00
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

$2,066.25

Total

$2,066.25

Paid

$518.25

Balance

$1,548.00

Due

$516.00

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	$518.25	$0.00	$518.25	$518.25	$0.00
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$516.00
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,032.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.34	$0.00	$1,913.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,549.92	$0.00	$1,549.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,435.25	$0.00	$1,435.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,328.20	$0.00	$1,328.20	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,244.87	$0.00	$1,244.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,185.65	$0.00	$1,185.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,137.91	$0.00	$1,137.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,109.13	$0.00	$1,109.13	$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	.59	1.23	.41
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
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-518.25	$1,548.00
07/16/2024	BILL	HUNT, ANGELA M	$2,066.25	$2,066.25
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-479.34	$1,434.00
07/17/2023	BILL	HUNT, ANGELA M	$1,913.34	$1,913.34
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-388.92	$1,161.00
07/15/2022	BILL	HUNT, ANGELA M	$1,549.92	$1,549.92
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-358.77	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-358.77	$358.77
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-358.77	$717.54
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-358.94	$1,076.31
07/14/2021	BILL	HUNT, ANGELA M	$1,435.25	$1,435.25
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.20	$993.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-335.20	$657.80
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-335.20	$993.00
07/09/2020	BILL	HUNT, ANGELA M	$1,328.20	$1,328.20
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-314.87	$930.00
07/10/2019	BILL	SESSIONS, SUZANNE THEODORA TR	$1,244.87	$1,244.87
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.65	$888.00
07/10/2018	BILL	SESSIONS, SUZANNE THEODORA TR	$1,185.65	$1,185.65
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-285.91	$852.00
07/10/2017	BILL	RAY, JARED J & EMILY L	$1,137.91	$1,137.91
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-277.00	$277.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234555	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.13	$831.00
07/11/2016	BILL	RAY, JARED J & EMILY L	$1,109.13	$1,109.13
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-256.00	$512.00
07/22/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9153	$-259.53	$768.00
07/07/2015	BILL	LOCKETT, JOHN L & BARBARA J	$1,027.53	$1,027.53
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-249.00	$498.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-250.02	$747.00
07/08/2014	BILL	LOCKETT, JOHN L & BARBARA J	$997.02	$997.02
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-241.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-241.00	$241.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-241.00	$482.00
08/06/2013	PAYMENT	TITLE SOURCE, INC NEVADA CHECK NUM: 31974	$-243.89	$723.00
07/08/2013	BILL	LOCKETT, JOHN L & BARBARA J	$966.89	$966.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$265.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.00	$530.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.00	$795.00
07/10/2012	BILL	LOCKETT, JOHN L & BARBARA J	$1,062.00	$1,062.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.53	$957.00
07/08/2011	BILL	LOCKETT, JOHN L & BARBARA J	$1,279.53	$1,279.53
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$329.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.31	$987.00
07/08/2010	BILL	LOCKETT, JOHN L & BARBARA J	$1,320.31	$1,320.31
03/10/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: WELLS FARGO NUM: 9-103261	$-337.00	$0.00
12/30/2009	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1363	$-337.00	$337.00
10/08/2009	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1019	$-337.00	$674.00
08/06/2009	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1018	$-338.58	$1,011.00
07/06/2009	BILL	LOCKETT, JOHN L & BARBARA J	$1,349.58	$1,349.58
02/10/2009	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1016	$-327.00	$0.00
01/09/2009	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1015	$-327.00	$327.00
10/07/2008	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1011	$-327.00	$654.00
08/05/2008	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1008	$-330.55	$981.00
07/15/2008	BILL	LOCKETT, JOHN L & BARBARA J	$1,311.55	$1,311.55
03/04/2008	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1006	$-318.00	$0.00
01/07/2008	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1004	$-318.00	$318.00
10/04/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 818225	$-318.00	$636.00
08/07/2007	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 900	$-319.19	$954.00
07/12/2007	BILL	LOCKETT, JOHN L & BARBARA J	$1,273.19	$1,273.19
03/02/2007	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 809711	$-308.00	$0.00
01/03/2007	PAYMENT	LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 802432	$-308.00	$308.00
10/03/2006	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 802047	$-308.00	$616.00
08/02/2006	PAYMENT	LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 637	$-312.20	$924.00
07/12/2006	BILL	LOCKETT, JOHN L & BARBARA J	$1,236.20	$1,236.20
03/08/2006	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 598	$-300.00	$0.00
01/04/2006	PAYMENT	LOCKETT, BARBARA J. CHECK BANK: 94-72 NUM: 591	$-300.00	$300.00
10/03/2005	PAYMENT	LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 563	$-300.00	$600.00
08/15/2005	PAYMENT	LOCKETT, JOHN L CHECK BANK: 94-77 NUM: 635	$-100.00	$900.00
08/15/2005	PAYMENT	LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 549	$-200.47	$1,000.00
07/15/2005	BILL	LOCKETT, JOHN L & BARBARA J	$1,200.47	$1,200.47
03/09/2005	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 2361	$-310.96	$0.00
01/21/2005	PAYMENT	LOCKETT, JOHN & BARBARA CHECK BANK: 94-169 NUM: 2336	$-299.00	$310.96
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.96	$609.96
10/11/2004	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 474	$-299.00	$598.00
08/07/2004	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 2228	$-300.16	$897.00
07/08/2004	BILL	LOCKETT, JOHN L & BARBARA J	$1,197.16	$1,197.16
03/05/2004	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 2118	$-283.80	$0.00
01/07/2004	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 2076	$-283.80	$283.80
10/01/2003	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 510	$-283.80	$567.60
08/05/2003	PAYMENT	LOCKETT, BARBARA J. CHECK BANK: 94-72 NUM: 499	$-283.83	$851.40
07/18/2003	BILL	LOCKETT, JOHN L & BARBARA J	$1,135.23	$1,135.23
03/04/2003	PAYMENT	LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 454	$-280.00	$0.00
01/08/2003	PAYMENT	LOCKETT, JOHN & BARBARA CHECK BANK: 94-169 NUM: 1688	$-280.00	$280.00
10/11/2002	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 395	$-280.00	$560.00
08/12/2002	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 373	$-281.17	$840.00
07/12/2002	BILL	LOCKETT, JOHN L & BARBARA J	$1,121.17	$1,121.17
04/08/2002	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1478	$-34.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.33	$34.46
03/08/2002	PAYMENT	LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 322	$-240.11	$33.13
01/08/2002	PAYMENT	LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 306	$-273.24	$273.24
10/03/2001	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1338	$-273.24	$546.48
08/08/2001	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1295	$-273.39	$819.72
07/12/2001	BILL	LOCKETT, JOHN L & BARBARA J	$1,093.11	$1,093.11
03/07/2001	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1205	$-267.69	$0.00
01/16/2001	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1160	$-267.69	$267.69
10/10/2000	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1107	$-267.69	$535.38
08/09/2000	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1076	$-267.82	$803.07
07/17/2000	BILL	LOCKETT, JOHN L & BARBARA J	$1,070.89	$1,070.89
02/08/2000	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 994	$-282.81	$0.00
12/06/1999	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 1069	$-282.81	$282.81
10/12/1999	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 940	$-282.81	$565.62
08/17/1999	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 906	$-282.91	$848.43
07/17/1999	BILL	LOCKETT, JOHN L & BARBARA J	$1,131.34	$1,131.34
03/05/1999	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK	$-282.97	$0.00
01/08/1999	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK	$-282.97	$282.97
10/12/1998	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK	$-282.97	$565.94
08/06/1998	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK	$-283.11	$848.91
07/13/1998	BILL	LOCKETT, JOHN L & BARBARA J	$1,132.02	$1,132.02
03/04/1998	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK	$-277.48	$0.00
01/13/1998	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK	$-277.48	$277.48
10/06/1997	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK	$-277.48	$554.96
08/04/1997	PAYMENT	LOCKETT, JOHN L & BARBARA J CHECK	$-277.57	$832.44
07/14/1997	BILL	LOCKETT, JOHN L & BARBARA J	$1,110.01	$1,110.01
03/07/1997	PAYMENT	LOCKETT, JOHN L & BARBARA J	$-269.09	$0.00
01/13/1997	PAYMENT	LOCKETT, JOHN L & BARBARA J	$-269.09	$269.09
10/14/1996	PAYMENT	LOCKETT, JOHN L & BARBARA J	$-269.09	$538.18
08/12/1996	PAYMENT	LOCKETT, JOHN L & BARBARA J	$-269.29	$807.27
07/18/1996	BILL	LOCKETT, JOHN L & BARBARA J	$1,076.56	$1,076.56