Tax Account 019-892-10

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Owners

HAUCK, LISA M
712 RED JACKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-892-10
Account Type	Real Estate
Location	712 RED JACKET DR DAYTON
Balance	$1,203.00
Currently Due	$401.00

Account ID

019-892-10

Account Type

Real Estate

Location

712 RED JACKET DR
DAYTON

Balance

$1,203.00

Currently Due

$401.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.34
Total	$1,605.34
Paid	$402.34
Balance	$1,203.00
Due	$401.00
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

$1,605.34

Total

$1,605.34

Paid

$402.34

Balance

$1,203.00

Due

$401.00

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	$402.34	$0.00	$402.34	$402.34	$0.00
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$401.00
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$802.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.67	$0.00	$1,558.67	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,271.77	$0.00	$1,271.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,189.00	$0.00	$1,189.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,244.61	$0.00	$1,244.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,208.40	$0.00	$1,208.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,173.25	$0.00	$1,173.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,139.12	$0.00	$1,139.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,110.31	$0.00	$1,110.31	$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	.56	1.26	.42
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	PENNYMAC ACH CORE -	$-402.34	$1,203.00
07/16/2024	BILL	HAUCK, LISA M	$1,605.34	$1,605.34
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-391.67	$1,167.00
07/17/2023	BILL	HAUCK, LISA M	$1,558.67	$1,558.67
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-320.77	$951.00
07/15/2022	BILL	HAUCK, JOHN A & LISA M	$1,271.77	$1,271.77
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-297.21	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-297.21	$297.21
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-297.21	$594.42
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-297.37	$891.63
07/14/2021	BILL	HAUCK, JOHN A & LISA M	$1,189.00	$1,189.00
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-305.39	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.61	$615.39
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-314.61	$300.78
09/01/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 13757	$-314.61	$615.39
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-314.61	$930.00
07/09/2020	BILL	HAUCK, JOHN A & LISA M	$1,244.61	$1,244.61
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-305.40	$903.00
07/10/2019	BILL	HAUCK, JOHN A & LISA M	$1,208.40	$1,208.40
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.25	$879.00
07/10/2018	BILL	HAUCK, JOHN A & LISA M	$1,173.25	$1,173.25
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-287.12	$852.00
07/10/2017	BILL	HAUCK, JOHN A & LISA M	$1,139.12	$1,139.12
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-279.31	$831.00
07/11/2016	BILL	HAUCK, JOHN A & LISA M	$1,110.31	$1,110.31
02/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 47392	$-276.00	$0.00
01/19/2016	PAYMENT	OBRIEN, THOMAS CORK: D NUM: M22107956 PNP	$-287.04	$276.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.04	$563.04
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.00	$552.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-280.00	$828.00
07/07/2015	BILL	SCHUR, BURL J & CAROLE B	$1,108.00	$1,108.00
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-268.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-268.00	$268.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-268.00	$536.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-271.60	$804.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$271.60	$1,075.60
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-271.60	$804.00
07/08/2014	BILL	SCHUR, BURL J & CAROLE B	$1,075.60	$1,075.60
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-260.00	$260.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-260.00	$520.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-264.20	$780.00
07/08/2013	BILL	SCHUR, BURL J & CAROLE B	$1,044.20	$1,044.20
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-287.81	$852.00
07/10/2012	BILL	SCHUR, BURL J & CAROLE B	$1,139.81	$1,139.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-338.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-338.00	$338.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-338.00	$676.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-340.77	$1,014.00
07/08/2011	BILL	SCHUR, BURL J & CAROLE B	$1,354.77	$1,354.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-348.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-348.00	$348.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-348.00	$696.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-351.24	$1,044.00
07/08/2010	BILL	SCHUR, BURL J & CAROLE B	$1,395.24	$1,395.24
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-353.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-353.00	$353.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-353.00	$706.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-355.16	$1,059.00
07/06/2009	BILL	SCHUR, BURL J & CAROLE B	$1,414.16	$1,414.16
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-343.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-343.00	$343.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-343.00	$686.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-343.97	$1,029.00
07/15/2008	BILL	SCHUR, BURL J & CAROLE B	$1,372.97	$1,372.97
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-333.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-333.00	$333.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-333.00	$666.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-334.01	$999.00
07/12/2007	BILL	SCHUR, BURL J & CAROLE B	$1,333.01	$1,333.01
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-323.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-323.00	$323.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-323.00	$646.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-325.00	$969.00
07/12/2006	BILL	SCHUR, BURL J & CAROLE B	$1,294.00	$1,294.00
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-313.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-313.00	$313.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-313.00	$626.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-317.32	$939.00
07/15/2005	BILL	SCHUR, BURL J & CAROLE B	$1,256.32	$1,256.32
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-312.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-312.00	$312.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-312.00	$624.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-315.23	$936.00
07/08/2004	BILL	SCHUR, BURL J & CAROLE B	$1,251.23	$1,251.23
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-284.21	$0.00
12/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32073	$-284.21	$284.21
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-284.21	$568.42
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-284.21	$852.63
07/18/2003	BILL	HOWE, TRAVIS WALTER ET AL	$1,136.84	$1,136.84
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-37.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-37.00	$37.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-37.00	$74.00
08/06/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 267919	$-40.04	$111.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$151.04	$151.04