Tax Account 019-932-21

Print Page · · Payments Cart · New Search

Owners

BURTON, LANCE / CUSHMAN, HAILEY
925 NICOLE ST
DAYTON, NV 89403-0000

CUSHMAN, HAILEY

Account Summary

Account ID	019-932-21
Account Type	Real Estate
Location	925 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-21

Account Type

Real Estate

Location

925 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.03
Total	$1,232.03
Paid	$1,232.03
Balance	$0.00
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

$1,232.03

Total

$1,232.03

Paid

$1,232.03

Balance

$0.00

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	$311.03	$0.00	$311.03	$311.03	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.20	$0.00	$1,196.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$940.24	$0.00	$940.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$912.90	$0.00	$912.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$885.51	$0.00	$885.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$859.75	$0.00	$859.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$818.86	$0.00	$818.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$785.89	$0.00	$785.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$766.03	$0.00	$766.03	$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	1.82	.00	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-307.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-307.00	$307.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-307.00	$614.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-311.03	$921.00
07/16/2024	BILL	BURTON, LANCE / CUSHMAN, HAILEY	$1,232.03	$1,232.03
02/26/2024	PAYMENT	L BURTON ACH NORW - 035605989	$-299.00	$0.00
12/19/2023	PAYMENT	L BURTON ACH NORW - 035353154	$-299.00	$299.00
09/19/2023	PAYMENT	L BURTON ACH NORW - 035047748	$-299.00	$598.00
07/27/2023	PAYMENT	L BURTON ACH NORW - 034848892	$-299.20	$897.00
07/17/2023	BILL	BURTON, LANCE / CUSHMAN, HAILEY	$1,196.20	$1,196.20
02/21/2023	PAYMENT	L BURTON ACH NORW - 034165815	$-235.00	$0.00
12/23/2022	PAYMENT	L BURTON ACH NORW - 033876139	$-235.00	$235.00
09/14/2022	PAYMENT	L BURTON ACH NORW - 033458057	$-235.00	$470.00
08/11/2022	PAYMENT	L BURTON ACH NORW - 033193759	$-235.24	$705.00
07/15/2022	BILL	BURTON, LANCE / CUSHMAN, HAILEY	$940.24	$940.24
02/23/2022	PAYMENT	L BURTON ACH NORW - 032328721	$-228.17	$0.00
12/22/2021	PAYMENT	L BURTON ACH NORW - 031896522	$-228.17	$228.17
10/04/2021	PAYMENT	L BURTON ACH NORW - 031292014	$-113.97	$456.34
08/04/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019502	$-342.59	$570.31
07/14/2021	BILL	BURTON, LANCE/CUSHMAN, HAILEY	$912.90	$912.90
02/26/2021	PAYMENT	L BURTON ACH NORW - 029538139	$-221.00	$0.00
01/04/2021	PAYMENT	L BURTON ACH NORW - 028948432	$-221.00	$221.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$222.51	$663.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-222.51	$440.49
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-222.51	$663.00
07/09/2020	BILL	BURTON, LANCE/CUSHMAN, HAILEY	$885.51	$885.51
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-214.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$214.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-217.75	$642.00
07/10/2019	BILL	BURTON, LANCE/CUSHMAN, HAILEY	$859.75	$859.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-204.00	$204.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-204.00	$408.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-206.86	$612.00
07/10/2018	BILL	BURTON, LANCE/CUSHMAN, HAILEY	$818.86	$818.86
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-197.89	$588.00
07/10/2017	BILL	DAVIS, LINZEY B	$785.89	$785.89
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-193.03	$573.00
07/11/2016	BILL	DAVIS, LINZEY B	$766.03	$766.03
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-194.39	$570.00
07/07/2015	BILL	DAVIS, LINZEY B	$764.39	$764.39
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-185.00	$0.00
10/06/2014	PAYMENT	USBANK CHECK NUM: 5312756	$-185.00	$185.00
09/25/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-0942256	$-185.00	$370.00
07/24/2014	PAYMENT	TICOR TITLE CHECK NUM: 1124448	$-187.01	$555.00
07/08/2014	BILL	FOLEY, NATHAN B	$742.01	$742.01
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-179.00	$358.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-183.32	$537.00
07/08/2013	BILL	FOLEY, NATHAN B	$720.32	$720.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-223.03	$666.00
07/10/2012	BILL	FOLEY, NATHAN B	$889.03	$889.03
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.45	$702.00
07/08/2011	BILL	FOLEY, NATHAN B	$939.45	$939.45
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-221.22	$657.00
07/08/2010	BILL	FOLEY, NATHAN B	$878.22	$878.22
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-294.03	$873.00
07/06/2009	BILL	FOLEY, NATHAN B	$1,167.03	$1,167.03
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.02	$849.00
07/15/2008	BILL	FOLEY, NATHAN B	$1,133.02	$1,133.02
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-274.00	$274.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-278.03	$822.00
07/12/2007	BILL	FOLEY, NATHAN B	$1,100.03	$1,100.03
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$266.00	$266.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$266.00	$266.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-266.00	$266.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-266.00	$532.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-269.81	$798.00
07/12/2006	BILL	FOLEY, NATHAN B	$1,067.81	$1,067.81
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-259.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-259.00	$259.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-259.00	$518.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-259.72	$777.00
07/15/2005	BILL	FOLEY, NATHAN B	$1,036.72	$1,036.72
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58