Tax Account 019-933-07

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Owners

HANNUM, ALETA & DANIEL ET AL
912 NICOLE ST
DAYTON, NV 89403

HANNUM, DANIEL

HANNUM, CHRISTOPHER T

Account Summary

Account ID	019-933-07
Account Type	Real Estate
Location	912 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-933-07

Account Type

Real Estate

Location

912 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,443.76
Total	$1,443.76
Paid	$1,443.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,443.76

Total

$1,443.76

Paid

$1,443.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$363.76	$0.00	$363.76	$363.76	$0.00
2	10/02/2023	10/13/2023	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
3	01/02/2024	01/13/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00
4	03/04/2024	03/15/2024	Paid	$360.00	$0.00	$360.00	$360.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,106.45	$0.00	$1,106.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,024.64	$0.00	$1,024.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$993.98	$0.00	$993.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$965.07	$0.00	$965.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$936.99	$0.00	$936.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$909.72	$0.00	$909.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$886.72	$0.00	$886.72	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-360.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-360.00	$360.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-360.00	$720.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-363.76	$1,080.00
07/17/2023	BILL	HANNUM, ALETA & DANIEL ET AL	$1,443.76	$1,443.76
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-278.45	$828.00
07/15/2022	BILL	HANNUM, ALETA & DANIEL ET AL	$1,106.45	$1,106.45
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-256.11	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-256.11	$256.11
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-256.11	$512.22
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-256.31	$768.33
07/14/2021	BILL	HANNUM, CHRISTOPHER T ET AL	$1,024.64	$1,024.64
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$249.98	$744.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-249.98	$494.02
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-249.98	$744.00
07/09/2020	BILL	HANNUM, CHRISTOPHER T ET AL	$993.98	$993.98
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-245.07	$720.00
07/10/2019	BILL	HANNUM, CHRISTOPHER T ET AL	$965.07	$965.07
02/27/2019	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.99	$699.00
07/10/2018	BILL	HANNUM, CHRISTOPHER T ET AL	$936.99	$936.99
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-228.72	$681.00
07/10/2017	BILL	HANNUM, CHRISTOPHER T ET AL	$909.72	$909.72
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-223.72	$663.00
07/11/2016	BILL	HANNUM, CHRISTOPHER T ET AL	$886.72	$886.72
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-224.85	$660.00
07/07/2015	BILL	HANNUM, CHRISTOPHER T ET AL	$884.85	$884.85
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-221.00	$651.00
07/08/2014	BILL	HANNUM, CHRISTOPHER T ET AL	$872.00	$872.00
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-209.87	$624.00
07/08/2013	BILL	HANNUM, CHRISTOPHER T ET AL	$833.87	$833.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-262.58	$774.00
07/10/2012	BILL	HANNUM, CHRISTOPHER T ET AL	$1,036.58	$1,036.58
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.15	$822.00
07/08/2011	BILL	HANNUM, CHRISTOPHER T ET AL	$1,098.15	$1,098.15
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-255.00	$255.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.31	$765.00
07/08/2010	BILL	HANNUM, CHRISTOPHER T ET AL	$1,024.31	$1,024.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-338.65	$1,011.00
07/06/2009	BILL	HANNUM, CHRISTOPHER T ET AL	$1,349.65	$1,349.65
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.33	$981.00
07/15/2008	BILL	HANNUM, CHRISTOPHER T ET AL	$1,310.33	$1,310.33
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-317.00	$317.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-321.17	$951.00
07/12/2007	BILL	HANNUM, CHRISTOPHER T ET AL	$1,272.17	$1,272.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-308.00	$308.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-308.00	$616.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-310.93	$924.00
07/12/2006	BILL	HANNUM, CHRISTOPHER T ET AL	$1,234.93	$1,234.93
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-299.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-299.00	$299.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-299.00	$598.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-301.97	$897.00
07/15/2005	BILL	HANNUM, CHRISTOPHER T ET AL	$1,198.97	$1,198.97
10/08/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289386	$-129.00	$0.00
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