Tax Account 019-882-13

Print Page · · Payments Cart · New Search

Owners

HAWKINS, MARY FRANCES
506 LA QUINTA CT
DAYTON, NV 89403

Account Summary

Account ID	019-882-13
Account Type	Real Estate
Location	506 LA QUINTA CT DAYTON VALLEY
Balance	$1,350.00
Currently Due	$450.00

Account ID

019-882-13

Account Type

Real Estate

Location

506 LA QUINTA CT
DAYTON VALLEY

Balance

$1,350.00

Currently Due

$450.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.85
Total	$1,801.85
Paid	$451.85
Balance	$1,350.00
Due	$450.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,801.85

Total

$1,801.85

Paid

$451.85

Balance

$1,350.00

Due

$450.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$451.85	$0.00	$451.85	$451.85	$0.00
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$450.00
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$900.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.43	$0.00	$1,749.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,448.39	$0.00	$1,448.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,406.25	$0.00	$1,406.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,364.48	$0.00	$1,364.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,324.77	$0.00	$1,324.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,286.22	$0.00	$1,286.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,248.78	$0.00	$1,248.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,217.20	$0.00	$1,217.20	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.85	$1,350.00
07/16/2024	BILL	HAWKINS, MARY FRANCES	$1,801.85	$1,801.85
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-438.43	$1,311.00
07/17/2023	BILL	HAWKINS, MARY FRANCES	$1,749.43	$1,749.43
03/01/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-362.00	$0.00
01/03/2023	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-362.00	$362.00
10/05/2022	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-362.00	$724.00
08/17/2022	PAYMENT	WESCOM CREDIT UNION ACH LERE - 00003	$-362.39	$1,086.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,448.39
07/15/2022	BILL	NEVILLS, KELLI ET AL	$1,448.39	$1,448.39
02/23/2022	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-351.53	$0.00
12/28/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - EFT	$-351.53	$351.53
10/05/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - LE9582455	$-351.53	$703.06
08/16/2021	PAYMENT	WESCOM CREDIT UNION ACH LERE - LE9580997	$-351.66	$1,054.59
07/14/2021	BILL	NEVILLS, KELLI ET AL	$1,406.25	$1,406.25
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-340.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-340.00	$340.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$680.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$344.48	$1,020.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-344.48	$675.52
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.48	$1,020.00
07/09/2020	BILL	OLLECH, DUANE C & CAROL A	$1,364.48	$1,364.48
02/24/2020	PAYMENT	AMROCK INC CHECK NUM: 204575	$-330.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-334.77	$990.00
07/10/2019	BILL	OLLECH, DUANE C & CAROL A	$1,324.77	$1,324.77
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.22	$963.00
07/10/2018	BILL	OLLECH, DUANE C & CAROL A	$1,286.22	$1,286.22
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-315.78	$933.00
07/10/2017	BILL	OLLECH, DUANE C & CAROL A	$1,248.78	$1,248.78
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-304.00	$304.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$608.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.20	$912.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.20	$606.80
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.20	$912.00
07/11/2016	BILL	OLLECH, DUANE C & CAROL A	$1,217.20	$1,217.20
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-303.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$303.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-303.00	$606.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-305.68	$909.00
07/07/2015	BILL	OLLECH, DUANE C & CAROL A	$1,214.68	$1,214.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$294.00	$294.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-294.00	$294.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-294.00	$588.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-297.18	$882.00
07/08/2014	BILL	OLLECH, DUANE C & CAROL A	$1,179.18	$1,179.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-285.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-285.00	$285.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-285.00	$570.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-289.74	$855.00
07/08/2013	BILL	OLLECH, DUANE C & CAROL A	$1,144.74	$1,144.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-277.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-277.00	$277.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-277.00	$554.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-280.45	$831.00
07/10/2012	BILL	OLLECH, DUANE C & CAROL A	$1,111.45	$1,111.45
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-300.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-300.00	$300.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-300.00	$600.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-302.31	$900.00
07/08/2011	BILL	OLLECH, DUANE C & CAROL A	$1,202.31	$1,202.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-356.55	$1,059.00
07/08/2010	BILL	OLLECH, DUANE C & CAROL A	$1,415.55	$1,415.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-388.84	$1,158.00
07/06/2009	BILL	OLLECH, DUANE C & CAROL A	$1,546.84	$1,546.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-394.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-394.00	$394.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-394.00	$788.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-397.59	$1,182.00
07/15/2008	BILL	OLLECH, DUANE C & CAROL A	$1,579.59	$1,579.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-383.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-383.00	$383.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-383.00	$766.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-384.60	$1,149.00
07/12/2007	BILL	OLLECH, DUANE C & CAROL A	$1,533.60	$1,533.60
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-372.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-372.00	$372.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-372.00	$744.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-372.75	$1,116.00
07/12/2006	BILL	OLLECH, DUANE C & CAROL A	$1,488.75	$1,488.75
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-361.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-361.00	$361.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-361.00	$722.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-362.40	$1,083.00
07/15/2005	BILL	OLLECH, DUANE C & CAROL A	$1,445.40	$1,445.40
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-360.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-360.00	$360.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-360.00	$720.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-360.23	$1,080.00
07/08/2004	BILL	OLLECH, DUANE C & CAROL A	$1,440.23	$1,440.23
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-338.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-338.60	$338.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-338.60	$677.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-338.60	$1,015.80
07/18/2003	BILL	OLLECH, DUANE C & CAROL A	$1,354.40	$1,354.40
09/30/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 14843	$-183.00	$0.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-61.64	$183.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$244.64	$244.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19