Tax Account 019-842-14

Print Page · · Payments Cart · New Search

Owners

CUNNINGHAM, KATHLEEN M ET AL
80 JASPER LN
DAYTON, NV 89403-0000

LESLIE, EUGENE W

Account Summary

Account ID	019-842-14
Account Type	Real Estate
Location	80 JASPER LN DAYTON
Balance	$271.00
Currently Due	$0.00

Account ID

019-842-14

Account Type

Real Estate

Location

80 JASPER LN
DAYTON

Balance

$271.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.13
Total	$1,088.13
Paid	$817.13
Balance	$271.00
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

$1,088.13

Total

$1,088.13

Paid

$817.13

Balance

$271.00

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	$275.13	$0.00	$275.13	$275.13	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.49	$0.00	$1,056.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$855.13	$0.00	$855.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$830.27	$0.00	$830.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$805.29	$0.00	$805.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$781.87	$0.00	$781.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$759.13	$0.00	$759.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$737.04	$0.00	$737.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$718.42	$0.00	$718.42	$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	1.45	.37	.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	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$271.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-271.00	$542.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.13	$813.00
07/16/2024	BILL	CUNNINGHAM, KATHLEEN M ET AL	$1,088.13	$1,088.13
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$528.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.49	$792.00
07/17/2023	BILL	CUNNINGHAM, KATHLEEN M ET AL	$1,056.49	$1,056.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.13	$639.00
07/15/2022	BILL	CUNNINGHAM, KATHLEEN M ET AL	$855.13	$855.13
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.53	$207.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.53	$415.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.68	$622.59
07/14/2021	BILL	CUNNINGHAM, KATHLEEN M ET AL	$830.27	$830.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$201.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$402.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$202.29	$603.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.29	$400.71
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.29	$603.00
07/09/2020	BILL	CUNNINGHAM, KATHLEEN M ET AL	$805.29	$805.29
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-195.00	$0.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$195.00
10/07/2019	PAYMENT	HSKS LLC CHECK BANK: PNP INTERNET NUM: 65040847	$-195.00	$390.00
08/23/2019	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 624520	$-196.87	$585.00
07/10/2019	BILL	HARMON, ROBERT JAY & SHELLY M	$781.87	$781.87
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-189.00	$378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.13	$567.00
07/10/2018	BILL	HARMON, ROBERT JAY & SHELLY M	$759.13	$759.13
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-188.04	$549.00
07/10/2017	BILL	HARMON, ROBERT JAY & SHELLY M	$737.04	$737.04
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-179.00	$179.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-179.00	$358.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$179.00	$537.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-179.00	$358.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-181.42	$537.00
07/11/2016	BILL	HARMON, ROBERT JAY & SHELLY M	$718.42	$718.42
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-182.89	$534.00
07/07/2015	BILL	HARMON, ROBERT JAY & SHELLY M	$716.89	$716.89
03/05/2015	PAYMENT	WESTERN TITLE CHECK NUM: 37137	$-173.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-173.00	$173.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-173.00	$346.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-176.88	$519.00
07/08/2014	BILL	CLEVENGER, JAMES & RHONDA	$695.88	$695.88
03/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040579	$-168.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-168.00	$168.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-168.00	$336.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-171.54	$504.00
07/08/2013	BILL	CLEVENGER, JAMES & RHONDA	$675.54	$675.54
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-186.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-186.00	$186.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-186.00	$372.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-187.95	$558.00
07/10/2012	BILL	CLEVENGER, JAMES & RHONDA	$745.95	$745.95
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-211.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-211.00	$211.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-211.00	$422.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-214.73	$633.00
07/08/2011	BILL	CLEVENGER, JAMES & RHONDA	$847.73	$847.73
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-219.81	$651.00
07/08/2010	BILL	CLEVENGER, JAMES & RHONDA	$870.81	$870.81
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-222.03	$663.00
07/06/2009	BILL	CLEVENGER, JAMES & RHONDA	$885.03	$885.03
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-214.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-214.00	$214.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-214.00	$428.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-217.25	$642.00
07/15/2008	BILL	CLEVENGER, JAMES & RHONDA	$859.25	$859.25
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-208.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60002241	$-208.00	$208.00
10/01/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000612	$-208.00	$416.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000315	$-210.25	$624.00
07/12/2007	BILL	CLEVENGER, JAMES & RHONDA	$834.25	$834.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-202.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-202.00	$202.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-202.00	$404.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-203.75	$606.00
07/12/2006	BILL	CLEVENGER, JAMES & RHONDA	$809.75	$809.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-196.00	$0.00
10/14/2005	PAYMENT	MARQUIE TITLE CHECK BANK: 94-182 NUM: 7982	$-196.00	$196.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 952039	$-196.00	$392.00
08/15/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 897131	$-198.18	$588.00
07/15/2005	BILL	CLEVENGER, JAMES & RHONDA	$786.18	$786.18
03/03/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 753749	$-195.00	$0.00
01/06/2005	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 684883	$-195.00	$195.00
10/04/2004	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 66-021 NUM: 627832	$-195.00	$390.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 598142	$-198.18	$585.00
07/08/2004	BILL	CLEVENGER, JAMES & RHONDA	$783.18	$783.18
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-187.52	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-187.52	$187.52
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-187.52	$375.04
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-187.52	$562.56
07/18/2003	BILL	CLEVENGER, JAMES & RHONDA	$750.08	$750.08
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-184.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-184.00	$184.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-184.00	$368.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-186.92	$552.00
07/12/2002	BILL	CLEVENGER, JAMES MONTE ET AL	$738.92	$738.92
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-180.24	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-180.24	$180.24
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-180.24	$360.48
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-180.41	$540.72
07/12/2001	BILL	CLEVENGER, JAMES MONTE ET AL	$721.13	$721.13
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-176.57	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-176.57	$176.57
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-176.57	$353.14
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-176.76	$529.71
07/17/2000	BILL	CLEVENGER, JAMES MONTE ET AL	$706.47	$706.47
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-35.26	$0.00
01/12/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1820338	$-35.26	$35.26
08/20/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11615	$-70.78	$70.52
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.30	$141.30