Tax Account 019-865-26

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Owners

HUFFMAN, DONNIE E & JACKIE L TRS
803 AUTUMN CT
DAYTON, NV 89403-0000

HUFFMAN, JACKIE L TRS

Account Summary

Account ID	019-865-26
Account Type	Real Estate
Location	803 AUTUMN CT MARK TWAIN
Balance	$2,343.05
Currently Due	$588.05

Account ID

019-865-26

Account Type

Real Estate

Location

803 AUTUMN CT
MARK TWAIN

Balance

$2,343.05

Currently Due

$588.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.05
Total	$2,343.05
Paid	$0.00
Balance	$2,343.05
Due	$588.05
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,343.05

Total

$2,343.05

Paid

$0.00

Balance

$2,343.05

Due

$588.05

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$588.05	$0.00	$588.05	$0.00	$588.05
2	10/07/2024	10/17/2024	Due	$585.00	$0.00	$585.00	$0.00	$1,173.05
3	01/06/2025	01/16/2025	Due	$585.00	$0.00	$585.00	$0.00	$1,758.05
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$2,343.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.86	$0.00	$2,274.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,920.55	$0.00	$1,920.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,864.67	$0.00	$1,864.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,809.55	$0.00	$1,809.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,756.89	$0.00	$1,756.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,705.76	$0.00	$1,705.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,656.10	$0.00	$1,656.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,614.18	$0.00	$1,614.18	$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	.65
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	HUFFMAN, DONNIE E & JACKIE L TRS	$2,343.05	$2,343.05
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73119	$-568.00	$0.00
12/19/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72978	$-568.00	$568.00
09/20/2023	PAYMENT	HUFFMAN, DONNIE E & JACKIE L CHECK 72973	$-568.00	$1,136.00
08/01/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72968	$-570.86	$1,704.00
07/17/2023	BILL	HUFFMAN, DONNIE E & JACKIE L TRS	$2,274.86	$2,274.86
02/24/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72962	$-480.00	$0.00
12/19/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72861	$-480.00	$480.00
09/29/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72856	$-480.00	$960.00
08/18/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72852	$-480.55	$1,440.00
07/15/2022	BILL	HUFFMAN, DONNIE E & JACKIE L TRS	$1,920.55	$1,920.55
02/22/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72846	$-466.14	$0.00
12/22/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK 72716	$-466.14	$466.14
09/24/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK 72711	$-466.14	$932.28
08/09/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK 72707	$-466.25	$1,398.42
07/14/2021	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,864.67	$1,864.67
02/19/2021	PAYMENT	ELDORADO SAVINGS BANK CHECK CK.72698	$-452.00	$0.00
12/28/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK 72548	$-452.00	$452.00
09/23/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72543	$-452.00	$904.00
08/07/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72538	$-453.55	$1,356.00
07/09/2020	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,809.55	$1,809.55
02/20/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72528	$-438.00	$0.00
12/23/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72400	$-438.00	$438.00
09/27/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72393	$-438.00	$876.00
08/12/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72387	$-442.89	$1,314.00
07/10/2019	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,756.89	$1,756.89
02/20/2019	PAYMENT	EL DORADO SAVINGS CHECK NUM: 72377	$-426.00	$0.00
12/26/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72262	$-426.00	$426.00
09/27/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72258	$-426.00	$852.00
08/03/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72253	$-427.76	$1,278.00
07/10/2018	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,705.76	$1,705.76
02/15/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72231	$-413.00	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72094	$-413.00	$413.00
09/25/2017	PAYMENT	ELDORADO SAVINGS BANK CHECK NUM: 72084	$-413.00	$826.00
08/10/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 72080	$-417.10	$1,239.00
07/10/2017	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,656.10	$1,656.10
02/15/2017	PAYMENT	HUFFMAN, DONNIE & JACKIE CHECK NUM: 3211	$-403.00	$0.00
12/27/2016	PAYMENT	HUFFMAN, DONNIE CHECK NUM: 207676	$-403.00	$403.00
09/22/2016	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71960	$-403.00	$806.00
07/27/2016	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71955	$-405.18	$1,209.00
07/11/2016	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,614.18	$1,614.18
02/26/2016	PAYMENT	EL DORADO SAVING BANK CHECK NUM: 71946	$-402.00	$0.00
12/23/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71819	$-402.00	$402.00
09/23/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71813	$-402.00	$804.00
08/03/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71806	$-404.86	$1,206.00
07/07/2015	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,610.86	$1,610.86
02/18/2015	PAYMENT	ELDORADO SAVINGS BANK CHECK NUM: 71786	$-390.00	$0.00
12/22/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71656	$-390.00	$390.00
09/24/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71651	$-390.00	$780.00
07/30/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71646	$-393.81	$1,170.00
07/08/2014	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,563.81	$1,563.81
02/19/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71640	$-379.00	$0.00
12/26/2013	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71530	$-379.00	$379.00
10/02/2013	PAYMENT	ELDORADO SAVINGS BANK CHECK NUM: 71521	$-379.00	$758.00
08/02/2013	PAYMENT	ELDORADO SAVINGS BANK CHECK NUM: 71516	$-381.19	$1,137.00
07/08/2013	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,518.19	$1,518.19
02/28/2013	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71506	$-376.00	$0.00
12/31/2012	PAYMENT	EL DORADO SAVINGS CHECK NUM: 71383	$-376.00	$376.00
09/26/2012	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71377	$-376.00	$752.00
08/09/2012	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71373	$-378.21	$1,128.00
07/10/2012	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,506.21	$1,506.21
02/28/2012	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71368	$-375.00	$0.00
12/27/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK NUM: 71249	$-375.00	$375.00
09/30/2011	PAYMENT	EL DORADO SAVINGS CHECK NUM: 71242	$-375.00	$750.00
08/10/2011	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71235	$-376.00	$1,125.00
07/08/2011	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,501.00	$1,501.00
03/01/2011	PAYMENT	ELDORADO SAVINGS CHECK NUM: 71226	$-354.00	$0.00
12/30/2010	PAYMENT	EL DORADO SAVINGS BANK CHECK NUM: 71119	$-354.00	$354.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.65	$1,062.00
07/08/2010	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,419.65	$1,419.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.37	$1,440.00
07/06/2009	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,922.37	$1,922.37
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$466.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.36	$1,398.00
07/15/2008	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,866.36	$1,866.36
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-452.00	$452.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-456.03	$1,356.00
07/12/2007	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,812.03	$1,812.03
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-439.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-439.00	$439.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-439.00	$878.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-442.05	$1,317.00
07/12/2006	BILL	HUFFMAN, DONNIE E & JACKIE L	$1,759.05	$1,759.05
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-426.00	$0.00
11/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 143308116	$-426.00	$426.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-426.00	$852.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-429.83	$1,278.00
07/15/2005	BILL	ODOM, MITCHELL & YVONNE	$1,707.83	$1,707.83
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-425.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-425.00	$425.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-425.00	$850.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-425.77	$1,275.00
07/08/2004	BILL	ODOM, MITCHELL & YVONNE	$1,700.77	$1,700.77
03/11/2004	PAYMENT	LAND AMERICA ONESTOP CHECK BANK: 0 NUM: 10562679	$-373.12	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-373.12	$373.12
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-373.12	$746.24
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-373.13	$1,119.36
07/18/2003	BILL	ODOM, MITCHELL & YVONNE	$1,492.49	$1,492.49
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-28.00	$0.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-28.00	$28.00
10/21/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20991	$-28.00	$56.00
10/21/2002	AMENDMENT	timely	$-1.12	$84.00
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