Tax Account 019-732-07

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Owners

MANGUM, HUDSON L & SUZANNE C TR
60 JASPER LN
DAYTON, NV 89403-0000

MANGUM, SUZANNE C TR

Account Summary

Account ID	019-732-07
Account Type	Real Estate
Location	60 JASPER LN DAYTON
Balance	$746.64
Currently Due	$2.64

Account ID

019-732-07

Account Type

Real Estate

Location

60 JASPER LN
DAYTON

Balance

$746.64

Currently Due

$2.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.64
Total	$1,490.64
Paid	$744.00
Balance	$746.64
Due	$2.64
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

$1,490.64

Total

$1,490.64

Paid

$744.00

Balance

$746.64

Due

$2.64

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	$374.64	$0.00	$374.64	$374.64	$0.00
2	10/07/2024	10/17/2024	Due	$372.00	$0.00	$372.00	$369.36	$2.64
3	01/06/2025	01/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$374.64
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$746.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.29	$0.00	$1,447.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,190.97	$0.00	$1,190.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,156.33	$0.00	$1,156.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,121.84	$0.00	$1,121.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,089.19	$10.88	$1,100.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,057.51	$0.00	$1,057.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,026.75	$10.24	$1,036.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,000.77	$10.36	$1,011.13	$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	1.02	.80	.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
08/28/2024	PAYMENT	MANGUM, HUDSON L & SUZANNE C CHECK 2197	$-744.00	$746.64
07/16/2024	BILL	MANGUM, HUDSON L & SUZANNE C TR	$1,490.64	$1,490.64
01/24/2024	PAYMENT	MANGUM, HUDSON L & SUZANNE C TR CHECK 2132	$-357.71	$0.00
01/02/2024	PAYMENT	MANGUM, HUDSON L & SUZANNE C TR CHECK 2128	$-361.00	$357.71
09/07/2023	PAYMENT	MANGUM, HUDSON L & SUZANNE C TR CHECK 2072	$-728.58	$718.71
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-14.57	$1,447.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.57	$1,461.86
07/17/2023	BILL	MANGUM, HUDSON L & SUZANNE C TR	$1,447.29	$1,447.29
01/26/2023	PAYMENT	MANGUM, HUDSON L & SUZANNE C TR CHECK 2005	$-293.97	$0.00
01/05/2023	PAYMENT	MANGUM, HUDSON L & SUZANNE C CHECK 1996	$-297.00	$293.97
08/26/2022	PAYMENT	MANGUM, HUDSON L & SUZANNE C TR CHECK 1938	$-600.00	$590.97
07/15/2022	BILL	MANGUM, HUDSON L & SUZANNE C TR	$1,190.97	$1,190.97
01/31/2022	PAYMENT	MANGUM, HUDSON L & SUZANNE C TR CHECK 1856	$-289.05	$0.00
01/04/2022	PAYMENT	MANGUM, HUDSON L & SUZANNE C CHECK 1843	$-289.05	$289.05
09/16/2021	PAYMENT	MANGUM, HUDSON L & SUZANNE C TR CHECK 1797	$-289.05	$578.10
08/12/2021	PAYMENT	MANGUM, HUDSON L & SUZANNE C TR CHECK 1782	$-289.18	$867.15
07/14/2021	BILL	MANGUM, HUDSON L & SUZANNE C TR	$1,156.33	$1,156.33
11/18/2020	PAYMENT	MANGUM, HUDSON L & SUZANNE C T CHECK NUM: 1670	$-1.84	$0.00
08/11/2020	PAYMENT	MANGUM, HUDSON L & SUZANNE C T CHECK NUM: 1637	$-1,120.00	$1.84
07/09/2020	BILL	MANGUM, HUDSON L & SUZANNE C T	$1,121.84	$1,121.84
01/09/2020	PAYMENT	LC CASH CASH	$-0.88	$0.00
01/09/2020	PAYMENT	MANGUM, HUDSON L & SUZANNE C T CHECK NUM: 1563	$-554.00	$0.88
12/23/2019	PAYMENT	MANGUM, SUZANNE CHECK NUM: 1545	$-272.00	$554.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$826.88
08/19/2019	PAYMENT	MANGUM, SUZANNE CHECK NUM: 1495	$-273.19	$816.00
07/10/2019	BILL	MANGUM, HUDSON L & SUZANNE C T	$1,089.19	$1,089.19
08/06/2018	PAYMENT	MANGUM, SUZANNE CHECK NUM: 1344	$-1,057.51	$0.00
07/10/2018	BILL	MANGUM, SUZANNE C & HUDSON L	$1,057.51	$1,057.51
02/01/2018	PAYMENT	MANGUM, SUZANNE C & HUDSON L CHECK NUM: 1271	$-10.24	$0.00
01/17/2018	PAYMENT	MANGUM, SUZANNE C & HUDSON L CHECK NUM: 1265	$-512.00	$10.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.24	$522.24
09/26/2017	PAYMENT	MANGUM, SUZANNE C & HUDSON L CHECK NUM: 1220	$-256.00	$512.00
08/01/2017	PAYMENT	MANGUM, SUZANNE C & HUDSON L CHECK NUM: 1193	$-258.75	$768.00
07/10/2017	BILL	MANGUM, SUZANNE C & HUDSON L	$1,026.75	$1,026.75
02/22/2017	PAYMENT	MANGUM, HUDSON & SUZANNE CHECK NUM: 1134	$-259.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.40	$259.36
12/13/2016	PAYMENT	MANGUM, HUDSON CHECK NUM: 1098	$-498.00	$258.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.96	$756.96
08/23/2016	PAYMENT	MANGUM, HUDSON L & SUZANNE C CHECK NUM: 1048	$-253.77	$747.00
07/11/2016	BILL	MANGUM, SUZANNE C & HUDSON L	$1,000.77	$1,000.77
03/18/2016	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 133755	$-258.96	$0.00
01/22/2016	PAYMENT	LL REALTY INC CHECK NUM: 8563	$-249.00	$258.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.96	$507.96
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.68	$747.00
07/07/2015	BILL	SPEAR, SHIRLEY BENTON ETAL TRS	$998.68	$998.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-242.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-242.00	$242.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-242.00	$484.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-243.46	$726.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$243.46	$969.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-243.46	$726.00
07/08/2014	BILL	SPEAR, SHIRLEY BENTON ETAL TRS	$969.46	$969.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-216.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-216.00	$216.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-216.00	$432.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-216.96	$648.00
07/08/2013	BILL	SPEAR, SHIRLEY BENTON ETAL TRS	$864.96	$864.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-242.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-242.00	$242.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-242.00	$484.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-246.49	$726.00
07/10/2012	BILL	SPEAR, SHIRLEY BENTON ETAL TRS	$972.49	$972.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-301.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-301.00	$301.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-301.00	$602.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-302.58	$903.00
07/08/2011	BILL	SPEAR, SHIRLEY BENTON ETAL TRS	$1,205.58	$1,205.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-293.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-293.00	$293.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-293.00	$586.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-295.39	$879.00
07/08/2010	BILL	SPEAR, SHIRLEY BENTON ETAL TRS	$1,174.39	$1,174.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-305.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-305.00	$305.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-305.00	$610.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-306.47	$915.00
07/06/2009	BILL	SPEAR, SHIRLEY BENTON ETAL TRS	$1,221.47	$1,221.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-312.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-312.00	$312.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-312.00	$624.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-315.11	$936.00
07/15/2008	BILL	SPEAR, SHIRLEY BENTON ETAL TRS	$1,251.11	$1,251.11
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-261.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-261.00	$261.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-261.00	$522.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-262.07	$783.00
07/12/2007	BILL	SPEAR, SHIRELY BENTON ETAL TRS	$1,045.07	$1,045.07
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-253.00	$0.00
11/02/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 51435	$-253.00	$253.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-253.00	$506.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-255.44	$759.00
07/12/2006	BILL	SPEAR, WILLARD WALKER JR ETALT	$1,014.44	$1,014.44
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-246.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-246.00	$246.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-246.00	$492.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-246.90	$738.00
07/15/2005	BILL	SPEAR, WILLARD WALKER JR ETALT	$984.90	$984.90
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-245.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-245.00	$245.00
10/05/2004	PAYMENT	MICQ CHECK BANK: 62-28 NUM: 60002308	$-245.00	$490.00
08/17/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80022852	$-245.97	$735.00
07/08/2004	BILL	SPEAR, WILLARD WALKER JR ETALT	$980.97	$980.97
02/27/2004	PAYMENT	MIC CHECK BANK: 62-28 NUM: 80000781	$-242.87	$0.00
12/17/2003	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 676137	$-242.87	$242.87
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-242.87	$485.74
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-242.90	$728.61
07/18/2003	BILL	SPEAR, WILLARD WALKER JR ETALT	$971.51	$971.51
03/27/2003	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 7614673	$-239.00	$0.00
03/21/2003	AMENDMENT	remove penalty	$-9.56	$239.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.56	$248.56
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-239.00	$239.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-239.00	$478.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-241.53	$717.00
07/12/2002	BILL	SPEAR, WILLARD WALKER JR ETALT	$958.53	$958.53
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-233.67	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-233.67	$233.67
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-233.67	$467.34
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-233.90	$701.01
07/12/2001	BILL	SPEAR, WILLARD WALKER JR ETALT	$934.91	$934.91
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-228.91	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-228.91	$228.91
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-228.91	$457.82
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-229.16	$686.73
07/17/2000	BILL	SPEAR, WILLARD WALKER JR ETALT	$915.89	$915.89
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-241.83	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-241.83	$241.83
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455221	$-241.83	$483.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361624	$-242.10	$725.49
07/17/1999	BILL	SPEAR, WILLARD WALKER JR ETALT	$967.59	$967.59
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-246.72	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-246.72	$246.72
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-246.72	$493.44
08/04/1998	PAYMENT	WESTERN TITLE CHECK	$-246.87	$740.16
07/13/1998	BILL	SPEAR, WILLARD W JR & SHIRLEY	$987.03	$987.03
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-220.35	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-220.35	$220.35
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-220.35	$440.70
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-220.52	$661.05
07/14/1997	BILL	SPEAR, WILLARD W JR & SHIRLEY	$881.57	$881.57
12/10/1996	PAYMENT	STEWART TITLE	$-78.98	$0.00
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.49	$78.98
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.63	$118.47
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.10	$158.10