Tax Account 019-832-08

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Owners

HUCKEBA, MICHAEL ALAN ET AL
613 ROCK ISLAND DR
DAYTON, NV 89403-0000

MC DANIEL-HUCKEBA, JANA JAYE

Account Summary

Account ID	019-832-08
Account Type	Real Estate
Location	613 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-08

Account Type

Real Estate

Location

613 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,646.63
Total	$1,646.63
Paid	$1,646.63
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

$1,646.63

Total

$1,646.63

Paid

$1,646.63

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	$413.63	$0.00	$413.63	$413.63	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,348.89	$0.00	$1,348.89	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,309.66	$0.00	$1,309.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,270.71	$0.00	$1,270.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,233.72	$0.00	$1,233.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,197.82	$0.00	$1,197.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,162.95	$0.00	$1,162.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,133.53	$0.00	$1,133.53	$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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-413.63	$1,233.00
07/17/2023	BILL	HUCKEBA, MICHAEL ALAN ET AL	$1,646.63	$1,646.63
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-337.89	$1,011.00
07/15/2022	BILL	HUCKEBA, MICHAEL ALAN ET AL	$1,348.89	$1,348.89
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-327.36	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-327.36	$327.36
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-327.36	$654.72
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-327.58	$982.08
07/14/2021	BILL	HUCKEBA, MICHAEL ALAN ET AL	$1,309.66	$1,309.66
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.71	$951.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-319.71	$631.29
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-319.71	$951.00
07/09/2020	BILL	HUCKEBA, MICHAEL ALAN ET AL	$1,270.71	$1,270.71
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-309.72	$924.00
07/10/2019	BILL	HUCKEBA, MICHAEL A ET AL	$1,233.72	$1,233.72
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.82	$897.00
07/10/2018	BILL	HUCKEBA, MICHAEL A ET AL	$1,197.82	$1,197.82
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.95	$870.00
07/10/2017	BILL	HUCKEBA, MICHAEL A ET AL	$1,162.95	$1,162.95
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-284.53	$849.00
07/11/2016	BILL	HUCKEBA, MICHAEL A ET AL	$1,133.53	$1,133.53
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.17	$846.00
07/07/2015	BILL	HUCKEBA, MICHAEL A ET AL	$1,131.17	$1,131.17
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-274.00	$548.00
07/31/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: UB-0935251	$-276.09	$822.00
07/08/2014	BILL	HUCKEBA, MICHAEL A ET AL	$1,098.09	$1,098.09
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-268.03	$798.00
07/08/2013	BILL	HUCKEBA, MICHAEL A ET AL	$1,066.03	$1,066.03
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.00	$291.00
09/19/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20106	$-597.45	$582.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.79	$1,179.45
07/10/2012	BILL	NRES NV-1 LLC	$1,167.66	$1,167.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-347.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-347.00	$347.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-347.00	$694.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-348.42	$1,041.00
07/08/2011	BILL	LEE, JAMES K/YUKISH-LEE, ANN M	$1,389.42	$1,389.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-357.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-357.00	$357.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-357.00	$714.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-360.17	$1,071.00
07/08/2010	BILL	LEE, JAMES K/YUKISH-LEE, ANN M	$1,431.17	$1,431.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-363.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-363.00	$363.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-363.00	$726.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-364.32	$1,089.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-842.01	$1,453.32
07/06/2009	BILL	LEE, JAMES K/YUKISH-LEE, ANN M	$2,295.33	$2,295.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-352.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-352.00	$352.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-352.00	$704.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,196.98	$1,056.00
07/15/2008	BILL	LEE, JAMES K/YUKISH-LEE, ANN M	$2,252.98	$2,252.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-342.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-342.00	$342.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-342.00	$684.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-343.89	$1,026.00
07/12/2007	BILL	LEE, JAMES K/YUKISH-LEE, ANN M	$1,369.89	$1,369.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-332.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-332.00	$332.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-332.00	$664.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-333.81	$996.00
07/12/2006	BILL	LEE, JAMES K/YUKISH-LEE, ANN M	$1,329.81	$1,329.81
06/02/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-41819	$-351.11	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$351.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.44	$345.86
01/23/2006	PAYMENT	LEE, JAMES K. & ANN M. CHECK BANK: 94-169 NUM: 551	$-600.00	$329.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.45	$929.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.88	$900.97
07/25/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 90-3752 NUM: 127860	$-400.00	$891.09
07/15/2005	BILL	LEE, JAMES K/YUKISH-LEE, ANN M	$1,291.09	$1,291.09
07/07/2005	PAYMENT	LEE, JAMES K CHECK BANK: 94-169 NUM: 310	$-365.84	$0.00
06/07/2005	INTEREST	Monthly Interest	$26.75	$365.84
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$339.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.84	$333.84
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-321.00	$321.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-321.00	$642.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-322.86	$963.00
07/08/2004	BILL	LEE, JAMES K/YUKISH-LEE, ANN M	$1,285.86	$1,285.86
12/10/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 282363	$-541.04	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-270.52	$541.04
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-270.52	$811.56
07/18/2003	BILL	FANCHER, ERIC A & HEATHER L	$1,082.08	$1,082.08
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-267.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-267.00	$267.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-267.00	$534.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-267.47	$801.00
07/12/2002	BILL	FANCHER, ERIC A & HEATHER L	$1,068.47	$1,068.47
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-260.39	$0.00
12/05/2001	PAYMENT	INTER-COUNTY TITLE CO CHECK BANK: 90-3752 NUM: 3803	$-260.39	$260.39
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-260.39	$520.78
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-260.66	$781.17
07/12/2001	BILL	FANCHER, ERIC A & HEATHER L	$1,041.83	$1,041.83
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-255.09	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-255.09	$255.09
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-255.09	$510.18
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-255.39	$765.27
07/17/2000	BILL	FANCHER, ERIC A & HEATHER L	$1,020.66	$1,020.66
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-33.54	$0.00
12/27/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 230367	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44