Tax Account 019-921-34

Print Page · · Payments Cart · New Search

Owners

CASE, BRIAN L / HUTCHINS, TRACY M
1006 HICKORY CT
DAYTON, NV 89403-0000

HUTCHINS, TRACY M

Account Summary

Account ID	019-921-34
Account Type	Real Estate
Location	1006 HICKORY CT MARK TWAIN
Balance	$501.00
Currently Due	$0.00

Account ID

019-921-34

Account Type

Real Estate

Location

1006 HICKORY CT
MARK TWAIN

Balance

$501.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.85
Total	$2,005.85
Paid	$1,504.85
Balance	$501.00
Due	$0.00
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

$2,005.85

Total

$2,005.85

Paid

$1,504.85

Balance

$501.00

Due

$0.00

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	Paid	$502.85	$0.00	$502.85	$502.85	$0.00
2	10/07/2024	10/17/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/06/2025	01/16/2025	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/03/2025	03/13/2025	Due	$501.00	$0.00	$501.00	$0.00	$501.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,947.50	$0.00	$1,947.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,631.58	$0.00	$1,631.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,584.12	$0.00	$1,584.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,537.18	$0.00	$1,537.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,492.43	$0.00	$1,492.43	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,448.98	$0.00	$1,448.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,406.81	$0.00	$1,406.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,371.21	$0.00	$1,371.21	$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	1.41	.41	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$501.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-501.00	$1,002.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-502.85	$1,503.00
07/16/2024	BILL	CASE, BRIAN L / HUTCHINS, TRACY M	$2,005.85	$2,005.85
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-489.50	$1,458.00
07/17/2023	BILL	CASE, BRIAN L / HUTCHINS, TRACY M	$1,947.50	$1,947.50
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.58	$1,221.00
07/15/2022	BILL	CASE, BRIAN L / HUTCHINS, TRACY M	$1,631.58	$1,631.58
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.99	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.99	$395.99
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.99	$791.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.15	$1,187.97
07/14/2021	BILL	GLUNT, RICHARD L & THERESA	$1,584.12	$1,584.12
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-384.00	$0.00
10/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 122977	$-384.00	$384.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$385.18	$1,152.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-385.18	$766.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-385.18	$1,152.00
07/09/2020	BILL	POTVIN, GALE GEORGE TR	$1,537.18	$1,537.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-372.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$372.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-376.43	$1,116.00
07/10/2019	BILL	POTVIN, GALE GEORGE TR	$1,492.43	$1,492.43
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-361.00	$361.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-361.00	$722.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.98	$1,083.00
07/10/2018	BILL	POTVIN, GALE GEORGE TR	$1,448.98	$1,448.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$351.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-353.81	$1,053.00
07/10/2017	BILL	POTVIN, GALE G	$1,406.81	$1,406.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-342.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-345.21	$1,026.00
07/11/2016	BILL	POTVIN, GALE G	$1,371.21	$1,371.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-341.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$341.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$682.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.38	$1,023.00
07/07/2015	BILL	POTVIN, GALE G	$1,368.38	$1,368.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-331.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-331.00	$331.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-331.00	$662.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-335.39	$993.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$335.39	$1,328.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-335.39	$993.00
07/08/2014	BILL	POTVIN, GALE G	$1,328.39	$1,328.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-322.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-322.00	$322.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-322.00	$644.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-323.62	$966.00
07/08/2013	BILL	POTVIN, GALE G	$1,289.62	$1,289.62
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-318.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-318.00	$318.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-318.00	$636.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-318.78	$954.00
07/10/2012	BILL	POTVIN, GALE G	$1,272.78	$1,272.78
02/24/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 9002975785	$-316.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-316.00	$316.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-316.00	$632.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-318.76	$948.00
07/08/2011	BILL	POTVIN, GALE G	$1,266.76	$1,266.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-299.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-299.00	$299.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-299.00	$598.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-302.62	$897.00
07/08/2010	BILL	POTVIN, GALE G	$1,199.62	$1,199.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-442.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-442.00	$442.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-442.00	$884.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-444.87	$1,326.00
07/06/2009	BILL	POTVIN, GALE G	$1,770.87	$1,770.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-432.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-432.00	$432.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-432.00	$864.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-435.45	$1,296.00
07/15/2008	BILL	POTVIN, GALE G	$1,731.45	$1,731.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-420.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-420.00	$420.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-420.00	$840.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-421.04	$1,260.00
07/12/2007	BILL	POTVIN, GALE G	$1,681.04	$1,681.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-407.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-407.00	$407.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-407.00	$814.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$407.00	$1,221.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-407.00	$814.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-410.87	$1,221.00
07/12/2006	BILL	POTVIN, GALE G	$1,631.87	$1,631.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-396.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-396.00	$396.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-396.00	$792.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-396.35	$1,188.00
07/15/2005	BILL	POTVIN, GALE G	$1,584.35	$1,584.35
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-394.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-394.00	$394.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-394.00	$788.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-395.88	$1,182.00
07/08/2004	BILL	POTVIN, GALE G	$1,577.88	$1,577.88
01/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32668	$-29.28	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12