Tax Account 019-863-05

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Owners

TUCKER, AUSTIN JOSEPH ET AL
313 HIDDEN OAKS DR
DAYTON, NV 89403

TUCKER, ALEXANDRA HUNTER

Account Summary

Account ID	019-863-05
Account Type	Real Estate
Location	313 HIDDEN OAKS DR MARK TWAIN
Balance	$2,473.32
Currently Due	$619.32

Account ID

019-863-05

Account Type

Real Estate

Location

313 HIDDEN OAKS DR
MARK TWAIN

Balance

$2,473.32

Currently Due

$619.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,473.32
Total	$2,473.32
Paid	$0.00
Balance	$2,473.32
Due	$619.32
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,473.32

Total

$2,473.32

Paid

$0.00

Balance

$2,473.32

Due

$619.32

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$619.32	$0.00	$619.32	$0.00	$619.32
2	10/07/2024	10/17/2024	Due	$618.00	$0.00	$618.00	$0.00	$1,237.32
3	01/06/2025	01/16/2025	Due	$618.00	$0.00	$618.00	$0.00	$1,855.32
4	03/03/2025	03/13/2025	Due	$618.00	$0.00	$618.00	$0.00	$2,473.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.24	$0.00	$2,290.24	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,934.58	$0.00	$1,934.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,878.28	$0.00	$1,878.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,802.35	$0.00	$1,802.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,749.89	$0.00	$1,749.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,698.96	$0.00	$1,698.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,649.52	$0.00	$1,649.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,607.76	$0.00	$1,607.76	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	TUCKER, AUSTIN JOSEPH ET AL	$2,473.32	$2,473.32
02/08/2024	PAYMENT	STEWART TITLE CHECK 90980	$-572.00	$0.00
12/08/2023	PAYMENT	DANTE LINDA EC WF - 023120823031413	$-572.00	$572.00
09/26/2023	PAYMENT	DANTE LINDA EC WF - 023092623056568	$-572.00	$1,144.00
07/27/2023	PAYMENT	DANTE LINDA EC WF - 023072623025349	$-574.24	$1,716.00
07/17/2023	BILL	DANTE, WILLIAM E & LINDA A	$2,290.24	$2,290.24
08/08/2022	PAYMENT	DANTE LINDA EC WF - 022080323034492	$-1,934.58	$0.00
07/15/2022	BILL	DANTE, WILLIAM E & LINDA A	$1,934.58	$1,934.58
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.52	$469.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.52	$939.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.72	$1,408.56
07/14/2021	BILL	DANTE, WILLIAM E & LINDA A	$1,878.28	$1,878.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-450.00	$450.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$900.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.35	$1,350.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.35	$897.65
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.35	$1,350.00
07/09/2020	BILL	DANTE, WILLIAM E & LINDA A	$1,802.35	$1,802.35
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-437.00	$437.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-438.89	$1,311.00
07/10/2019	BILL	DANTE, WILLIAM E & LINDA A	$1,749.89	$1,749.89
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-424.00	$424.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-424.00	$848.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.96	$1,272.00
07/10/2018	BILL	DANTE, WILLIAM E & LINDA A	$1,698.96	$1,698.96
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.52	$1,236.00
07/10/2017	BILL	DANTE, WILLIAM E & LINDA A	$1,649.52	$1,649.52
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-401.00	$401.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$802.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.00	$1,203.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-401.00	$802.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-404.76	$1,203.00
07/11/2016	BILL	DANTE, WILLIAM E & LINDA A	$1,607.76	$1,607.76
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$400.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.00	$800.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-404.45	$1,200.00
07/07/2015	BILL	DANTE, WILLIAM E & LINDA A	$1,604.45	$1,604.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-390.59	$1,167.00
07/08/2014	BILL	DANTE, WILLIAM E & LINDA A	$1,557.59	$1,557.59
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-377.00	$0.00
12/23/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37764	$-377.00	$377.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.00	$754.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-381.15	$1,131.00
07/08/2013	BILL	HARDER, RICHARD P II ET AL	$1,512.15	$1,512.15
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-378.78	$1,131.00
07/10/2012	BILL	HARDER, RICHARD P II ET AL	$1,509.78	$1,509.78
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-375.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-375.00	$375.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-375.00	$750.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.58	$1,125.00
07/08/2011	BILL	HARDER, RICHARD P II ET AL	$1,504.58	$1,504.58
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.00	$355.00
09/02/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 39881	$-355.00	$710.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-358.01	$1,065.00
07/08/2010	BILL	HARDER, RICHARD P II ET AL	$1,423.01	$1,423.01
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-454.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-454.00	$454.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-454.00	$908.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-458.52	$1,362.00
07/06/2009	BILL	HARDER, RICHARD P II ET AL	$1,820.52	$1,820.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-441.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-441.00	$441.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-441.00	$882.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-444.49	$1,323.00
07/15/2008	BILL	HARDER, RICHARD P II ET AL	$1,767.49	$1,767.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-428.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-428.00	$428.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-428.00	$856.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-432.03	$1,284.00
07/12/2007	BILL	HARDER, RICHARD P II ET AL	$1,716.03	$1,716.03
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-416.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-416.00	$416.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-416.00	$832.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-417.86	$1,248.00
07/12/2006	BILL	HARDER, RICHARD P II ET AL	$1,665.86	$1,665.86
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-404.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-404.00	$404.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-404.00	$808.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-405.35	$1,212.00
07/15/2005	BILL	HARDER, RICHARD P II ET AL	$1,617.35	$1,617.35
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-402.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-402.00	$402.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-402.00	$804.00
08/21/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1365779	$-404.71	$1,206.00
07/08/2004	BILL	HARDER, RICHARD P II ET AL	$1,610.71	$1,610.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-371.51	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-371.51	$371.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-371.51	$743.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-371.52	$1,114.53
07/18/2003	BILL	HARDER, RICHARD P II ET AL	$1,486.05	$1,486.05
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193709	$-28.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$28.00
10/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21082	$-28.00	$57.12
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28