Tax Account 019-861-10

Print Page · · Payments Cart · New Search

Owners

HUNSAKER-EHRMAN, JENENE
305 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-861-10
Account Type	Real Estate
Location	305 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-10

Account Type

Real Estate

Location

305 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,681.69
Total	$1,681.69
Paid	$1,681.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,681.69

Total

$1,681.69

Paid

$1,681.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$421.69	$0.00	$421.69	$421.69	$0.00
2	10/02/2023	10/13/2023	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/02/2024	01/13/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/04/2024	03/15/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,401.18	$0.00	$1,401.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,360.43	$0.00	$1,360.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,320.01	$0.00	$1,320.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,281.58	$0.00	$1,281.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,244.29	$0.00	$1,244.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,194.18	$0.00	$1,194.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,163.97	$0.00	$1,163.97	$0.00	$0.00	3.2094	8.4

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	CHASE ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-421.69	$1,260.00
07/17/2023	BILL	HUNSAKER-EHRMAN, JENENE	$1,681.69	$1,681.69
03/03/2023	PAYMENT	CHASE ACH CORE -	$-350.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-350.00	$350.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-350.00	$700.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-351.18	$1,050.00
07/15/2022	BILL	HUNSAKER-EHRMAN, JENENE	$1,401.18	$1,401.18
03/03/2022	PAYMENT	CHASE ACH CORE -	$-340.07	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-340.07	$340.07
10/04/2021	PAYMENT	CHASE ACH CORE -	$-340.07	$680.14
08/17/2021	PAYMENT	CHASE ACH CORE -	$-340.22	$1,020.21
07/14/2021	BILL	HUNSAKER-EHRMAN, JENENE	$1,360.43	$1,360.43
03/10/2021	PAYMENT	CHASE ACH CORE -	$-329.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-329.00	$329.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$333.01	$987.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.01	$653.99
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.01	$987.00
07/09/2020	BILL	HUNSAKER-EHRMAN, JENENE	$1,320.01	$1,320.01
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-321.58	$960.00
07/10/2019	BILL	HUNSAKER-EHRMAN, JENENE	$1,281.58	$1,281.58
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.29	$930.00
07/10/2018	BILL	HUNSAKER-EHRMAN, JENENE	$1,244.29	$1,244.29
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
11/22/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 83432	$-298.00	$298.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	CHASE CHECK	$-300.18	$894.00
07/10/2017	BILL	HUNSAKER-EHRMAN, JENENE	$1,194.18	$1,194.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.97	$870.00
07/11/2016	BILL	HUNSAKER-EHRMAN, JENENE	$1,163.97	$1,163.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-290.00	$580.00
07/23/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9083	$-291.55	$870.00
07/07/2015	BILL	GRIFFIN, JOHNNIE LEE JR	$1,161.55	$1,161.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-281.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-281.00	$281.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-281.00	$562.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-282.40	$843.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$282.40	$1,125.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-282.40	$843.00
07/08/2014	BILL	GRIFFIN, JOHNNIE LEE JR	$1,125.40	$1,125.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-269.00	$269.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-269.00	$538.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-272.97	$807.00
07/08/2013	BILL	GRIFFIN, JOHNNIE LEE JR	$1,079.97	$1,079.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-271.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-271.00	$271.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-271.00	$542.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-274.60	$813.00
07/10/2012	BILL	GRIFFIN, JOHNNIE LEE JR	$1,087.60	$1,087.60
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-276.42	$816.00
07/08/2011	BILL	GRIFFIN, JOHNNIE LEE JR	$1,092.42	$1,092.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-250.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-250.00	$250.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-250.00	$500.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-251.72	$750.00
07/08/2010	BILL	GRIFFIN, JOHNNIE LEE JR	$1,001.72	$1,001.72
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-347.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-347.00	$347.00
08/28/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 13823	$-347.00	$694.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-349.97	$1,041.00
07/06/2009	BILL	SELDON, JASON C D ET AL	$1,390.97	$1,390.97
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.45	$1,011.00
07/15/2008	BILL	SELDON, JASON C D ET AL	$1,350.45	$1,350.45
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-327.00	$327.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-330.14	$981.00
07/12/2007	BILL	SELDON, JASON C D ET AL	$1,311.14	$1,311.14
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-318.00	$318.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-318.00	$636.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-318.75	$954.00
07/12/2006	BILL	SELDON, JASON C D ET AL	$1,272.75	$1,272.75
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-308.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-308.00	$308.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-308.00	$616.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-311.69	$924.00
07/15/2005	BILL	SELDON, JASON C D ET AL	$1,235.69	$1,235.69
01/21/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303725	$-307.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-307.00	$307.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-307.00	$614.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-309.86	$921.00
07/08/2004	BILL	SELDON, JASON C D ET AL	$1,230.86	$1,230.86
01/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32609	$-261.43	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-261.43	$261.43
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-261.43	$522.86
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-261.43	$784.29
07/18/2003	BILL	SELDON, JASON C D ET AL	$1,045.72	$1,045.72
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-258.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-258.00	$258.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-258.00	$516.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-259.59	$774.00
07/12/2002	BILL	SELDON, JASON C D ET AL	$1,033.59	$1,033.59
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32