Tax Account 019-682-11

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Owners

HURLBUT, RAYMOND P & MARGIE
44 JASPER LN
DAYTON, NV 89403-0000

HURLBUT, MARGIE

Account Summary

Account ID	019-682-11
Account Type	Real Estate
Location	44 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-682-11

Account Type

Real Estate

Location

44 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,171.19
Total	$1,171.19
Paid	$1,171.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,171.19

Total

$1,171.19

Paid

$1,171.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$295.19	$0.00	$295.19	$295.19	$0.00
2	10/02/2023	10/13/2023	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/02/2024	01/13/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/04/2024	03/15/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$947.85	$0.00	$947.85	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$920.31	$0.00	$920.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$892.71	$0.00	$892.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$866.75	$0.00	$866.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$841.53	$0.00	$841.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$817.06	$0.00	$817.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$796.41	$0.00	$796.41	$0.00	$0.00	3.2094	8.5

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
08/18/2023	PAYMENT	RAYMOND HURLBUT PNP PNP - 141214301	$-1,171.19	$0.00
07/17/2023	BILL	HURLBUT, RAYMOND P & MARGIE	$1,171.19	$1,171.19
08/08/2022	PAYMENT	RAYMOND HURLBUT PNP PNP - 118699953	$-947.85	$0.00
07/15/2022	BILL	HURLBUT, RAYMOND P & MARGIE	$947.85	$947.85
03/10/2022	PAYMENT	RAYMOND HURLBUT PNP PNP - 110519954	$-230.05	$0.00
12/30/2021	PAYMENT	RAYMOND HURLBUT PNP PNP - 105933531	$-230.05	$230.05
10/04/2021	PAYMENT	RAYMOND HURLBUT PNP PNP - 101217213	$-230.05	$460.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-230.16	$690.15
07/14/2021	BILL	HURLBUT, RAYMOND P & MARGIE	$920.31	$920.31
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-222.00	$222.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$226.71	$666.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-226.71	$439.29
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-226.71	$666.00
07/09/2020	BILL	HURLBUT, RAYMOND P & MARGIE	$892.71	$892.71
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-216.00	$216.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$432.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-218.75	$648.00
07/10/2019	BILL	HURLBUT, RAYMOND P & MARGIE	$866.75	$866.75
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.00	$420.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.53	$630.00
07/10/2018	BILL	HURLBUT, RAYMOND P & MARGIE	$841.53	$841.53
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$203.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-203.00	$406.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-208.06	$609.00
07/10/2017	BILL	HURLBUT, RAYMOND P & MARGIE	$817.06	$817.06
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-198.00	$198.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$396.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$198.00	$594.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$396.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-202.41	$594.00
07/11/2016	BILL	HURLBUT, RAYMOND P & MARGIE	$796.41	$796.41
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$198.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-198.00	$396.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.73	$594.00
07/07/2015	BILL	HURLBUT, RAYMOND P & MARGIE	$794.73	$794.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$192.00	$192.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-192.00	$192.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-192.00	$384.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-195.45	$576.00
07/08/2014	BILL	HURLBUT, RAYMOND P & MARGIE	$771.45	$771.45
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-187.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-187.00	$187.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-187.00	$374.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-187.91	$561.00
07/08/2013	BILL	HURLBUT, RAYMOND P & MARGIE	$748.91	$748.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-207.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-207.00	$207.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-207.00	$414.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-210.31	$621.00
07/10/2012	BILL	HURLBUT, RAYMOND P & MARGIE	$831.31	$831.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-237.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-237.00	$237.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-237.00	$474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-239.17	$711.00
07/08/2011	BILL	HURLBUT, RAYMOND P & MARGIE	$950.17	$950.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.92	$732.00
07/08/2010	BILL	HURLBUT, RAYMOND P & MARGIE	$976.92	$976.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-254.00	$254.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-254.00	$508.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-258.57	$762.00
07/06/2009	BILL	HURLBUT, RAYMOND P & MARGIE	$1,020.57	$1,020.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-247.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-247.00	$247.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-247.00	$494.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-249.83	$741.00
07/15/2008	BILL	HURLBUT, RAYMOND P & MARGIE	$990.83	$990.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-240.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-240.00	$240.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-240.00	$480.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-241.98	$720.00
07/12/2007	BILL	HURLBUT, RAYMOND P & MARGIE	$961.98	$961.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-233.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-233.00	$233.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-233.00	$466.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-234.78	$699.00
07/12/2006	BILL	HURLBUT, RAYMOND P & MARGIE	$933.78	$933.78
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-226.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-226.00	$226.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-226.00	$452.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-228.59	$678.00
07/15/2005	BILL	HURLBUT, RAYMOND P & MARGIE	$906.59	$906.59
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-225.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-225.00	$225.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-225.00	$450.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-228.02	$675.00
07/08/2004	BILL	HURLBUT, RAYMOND P & MARGIE	$903.02	$903.02
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-233.34	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-233.34	$233.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-233.34	$466.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-233.37	$700.02
07/18/2003	BILL	HURLBUT, RAYMOND P & MARGIE	$933.39	$933.39
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-230.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-230.00	$230.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-230.00	$460.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-230.61	$690.00
07/12/2002	BILL	HURLBUT, RAYMOND P & MARGIE	$920.61	$920.61
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-202.46	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-202.46	$202.46
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-202.46	$404.92
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-202.65	$607.38
07/12/2001	BILL	HURLBUT, RAYMOND P & MARGIE	$810.03	$810.03
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-198.32	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-198.32	$198.32
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-198.32	$396.64
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-198.60	$594.96
07/17/2000	BILL	HURLBUT, RAYMOND P & MARGIE	$793.56	$793.56
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-209.53	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-209.53	$209.53
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-209.53	$419.06
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-209.77	$628.59
07/17/1999	BILL	HURLBUT, RAYMOND P & MARGIE	$838.36	$838.36
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-196.37	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.37	$196.37
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-196.37	$392.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-196.48	$589.11
07/13/1998	BILL	HURLBUT, RAYMOND P & MARGIE	$785.59	$785.59
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-192.87	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-192.87	$192.87
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-192.87	$385.74
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-193.08	$578.61
07/14/1997	BILL	HURLBUT, RAYMOND P & MARGIE	$771.69	$771.69
03/07/1997	PAYMENT	STEWART TITLE	$-50.10	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-50.10	$50.10
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-50.10	$100.20
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-50.28	$150.30
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$200.58	$200.58