Tax Account 019-683-07

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Owners

HULT, COLIN / PULLEN, NATALIE
55 JASPER LN
DAYTON, NV 89403-0000

PULLEN, NATALIE

Account Summary

Account ID	019-683-07
Account Type	Real Estate
Location	55 JASPER LN DAYTON
Balance	$337.00
Currently Due	$0.00

Account ID

019-683-07

Account Type

Real Estate

Location

55 JASPER LN
DAYTON

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.79
Total	$1,349.79
Paid	$1,012.79
Balance	$337.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.79

Total

$1,349.79

Paid

$1,012.79

Balance

$337.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$338.79	$0.00	$338.79	$338.79	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.53	$0.00	$1,310.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,069.65	$0.00	$1,069.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,038.55	$12.99	$1,051.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,007.49	$0.00	$1,007.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$978.18	$0.00	$978.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$949.72	$0.00	$949.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$922.08	$0.00	$922.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$898.76	$0.00	$898.76	$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	1.40	.42	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-337.00	$337.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-337.00	$674.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-338.79	$1,011.00
07/16/2024	BILL	PANTNER, KATHLEEN E	$1,349.79	$1,349.79
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-329.53	$981.00
07/17/2023	BILL	PANTNER, KATHLEEN E	$1,310.53	$1,310.53
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-267.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-267.00	$267.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-267.00	$534.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-268.65	$801.00
07/15/2022	BILL	PANTNER, KATHLEEN E	$1,069.65	$1,069.65
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-259.61	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-259.61	$259.61
10/25/2021	PAYMENT	PANTNER, KATHLEEN E & ELIZABETH D. CHECK 6093	$-272.71	$519.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.99	$791.93
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-259.61	$778.94
07/14/2021	BILL	PANTNER, KATHLEEN E	$1,038.55	$1,038.55
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-251.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$254.49	$753.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-254.49	$498.51
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-254.49	$753.00
07/09/2020	BILL	PANTNER, KATHLEEN E TRS ET AL	$1,007.49	$1,007.49
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-246.18	$732.00
07/10/2019	BILL	PANTNER, KATHLEEN E TRS ET AL	$978.18	$978.18
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.72	$711.00
07/10/2018	BILL	PANTNER, KATHLEEN E TRS ET AL	$949.72	$949.72
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-232.08	$690.00
07/10/2017	BILL	PANTNER, KATHLEEN E TRS ET AL	$922.08	$922.08
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-226.76	$672.00
07/11/2016	BILL	PANTNER, KATHLEEN E TRS ET AL	$898.76	$898.76
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-223.00	$446.00
07/27/2015	PAYMENT	TIMIOS INC CHECK NUM: 3003	$-227.88	$669.00
07/07/2015	BILL	PANTNER, RICHARD JAY ET AL	$896.88	$896.88
11/18/2014	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK NUM: 1949	$-217.00	$0.00
10/07/2014	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK NUM: 1935	$-434.00	$217.00
08/07/2014	PAYMENT	PANTNER, RICHARD J & KATHLEEN CHECK NUM: 1918	$-219.63	$651.00
07/08/2014	BILL	PANTNER, RICHARD JAY ET AL	$870.63	$870.63
12/02/2013	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK NUM: 4717	$-422.00	$0.00
10/04/2013	PAYMENT	PANTNER, RICHARD J & KATHLEEN CHECK NUM: 1739	$-211.00	$422.00
08/13/2013	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK NUM: 1706	$-212.20	$633.00
07/08/2013	BILL	PANTNER, RICHARD JAY ET AL	$845.20	$845.20
11/27/2012	PAYMENT	PANTNER, RICHARD J & KATHLEEN CHECK NUM: 1514	$-474.00	$0.00
08/22/2012	PAYMENT	PANTNER, RICHARD J & KATHLEEN CHECK NUM: 1433	$-475.35	$474.00
07/10/2012	BILL	PANTNER, RICHARD JAY ET AL	$949.35	$949.35
01/30/2012	PAYMENT	PANTNER, RICHARD J & KATHLEEN CHECK NUM: 1294	$-272.00	$0.00
12/16/2011	PAYMENT	PANTNER, KATHLEEN E/RICHARD J CHECK NUM: 1385	$-272.00	$272.00
08/05/2011	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK NUM: 1211	$-547.77	$544.00
07/08/2011	BILL	PANTNER, RICHARD JAY ET AL	$1,091.77	$1,091.77
08/17/2010	PAYMENT	PANTNER, RICHARD & KATHLEEN CHECK BANK: 62-64 NUM: 559	$-1,113.10	$0.00
07/08/2010	BILL	PANTNER, RICHARD JAY ET AL	$1,113.10	$1,113.10
08/10/2009	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 11-4288 NUM: 3769	$-1,080.68	$0.00
07/06/2009	BILL	PANTNER, RICHARD JAY ET AL	$1,080.68	$1,080.68
08/20/2008	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 11-4288 NUM: 3311	$-1,049.19	$0.00
07/15/2008	BILL	PANTNER, RICHARD JAY ET AL	$1,049.19	$1,049.19
02/20/2008	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 11-4288 NUM: 3055	$-254.00	$0.00
01/02/2008	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 11-4288 NUM: 3023	$-254.00	$254.00
09/21/2007	PAYMENT	PANTNER, RICHARD J & KATHLEEN CHECK BANK: 11-4288 NUM: 2886	$-254.00	$508.00
08/22/2007	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 11-4288 NUM: 2837	$-256.66	$762.00
07/12/2007	BILL	PANTNER, RICHARD JAY ET AL	$1,018.66	$1,018.66
08/23/2006	PAYMENT	PANTNER, RICHARD & KATHLEEN CHECK BANK: 90-7844 NUM: 885	$-988.80	$0.00
07/12/2006	BILL	PANTNER, RICHARD JAY ET AL	$988.80	$988.80
08/17/2005	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 90-7844 NUM: 793	$-960.01	$0.00
07/15/2005	BILL	PANTNER, RICHARD JAY ET AL	$960.01	$960.01
08/06/2004	PAYMENT	PANTNER, RICHARD JAY CHECK BANK: 94-77 NUM: 0766	$-956.20	$0.00
07/08/2004	BILL	PANTNER, RICHARD JAY ET AL	$956.20	$956.20
09/04/2003	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 11-4288 NUM: 14241	$-729.48	$0.00
08/12/2003	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 90-7844 NUM: 601	$-243.18	$729.48
07/18/2003	BILL	PANTNER, RICHARD JAY ET AL	$972.66	$972.66
02/19/2003	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 90-7844 NUM: 551	$-239.00	$0.00
01/07/2003	PAYMENT	PANTNER, KATHLEEN E & RICHARD CHECK BANK: 90-7844 NUM: 541	$-239.00	$239.00
09/26/2002	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 90-7844 NUM: 504	$-239.00	$478.00
07/29/2002	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 90-7844 NUM: 496	$-242.47	$717.00
07/12/2002	BILL	PANTNER, RICHARD JAY ET AL	$959.47	$959.47
09/10/2001	PAYMENT	PANTNER, RICHARD CHECK BANK: 11-4288 NUM: 12815	$-945.27	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.37	$945.27
07/12/2001	BILL	PANTNER, RICHARD JAY ET AL	$935.90	$935.90
08/09/2000	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 94-77 NUM: 721	$-916.87	$0.00
08/09/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-77 NUM: 721	$229.42	$916.87
08/09/2000	VOID	PANTNER, RICHARD JAY ET AL CHECK BANK: 94-77 NUM: 721	$-229.42	$687.45
07/17/2000	BILL	PANTNER, RICHARD JAY ET AL	$916.87	$916.87
02/10/2000	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 09-7844 NUM: 240	$-242.08	$0.00
12/22/1999	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 09-7844 NUM: 223	$-242.08	$242.08
10/18/1999	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 9-7844 NUM: 198	$-242.08	$484.16
08/23/1999	PAYMENT	PANTNER, RICHARD JAY ET AL CHECK BANK: 09-7844 NUM: 175	$-242.39	$726.24
07/17/1999	BILL	PANTNER, RICHARD JAY ET AL	$968.63	$968.63
01/28/1999	PAYMENT	NO NEVADA TITLE CO CHECK	$-222.83	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-222.83	$222.83
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-222.83	$445.66
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-223.02	$668.49
07/13/1998	BILL	MILLER, ROBERT F & ROSA K	$891.51	$891.51
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-210.73	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-210.73	$210.73
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-210.73	$421.46
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-210.93	$632.19
07/14/1997	BILL	MILLER, ROBERT F & ROSA K	$843.12	$843.12
02/25/1997	PAYMENT	FLEET MTGE	$-216.93	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-216.93	$216.93
09/23/1996	PAYMENT	FLEET	$-216.93	$433.86
08/21/1996	PAYMENT	FLEET MTGE CORP	$-217.15	$650.79
07/18/1996	BILL	MILLER, ROBERT F & ROSA K	$867.94	$867.94