Tax Account 029-072-12

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Owners

HUTCHINSON, WAYNE K & CYNTHIA L
162 PEBBLE DR
DAYTON, NV 89403-0000

HUTCHINSON, CYNTHIA L

Account Summary

Account ID	029-072-12
Account Type	Real Estate
Location	162 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-12

Account Type

Real Estate

Location

162 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,572.27
Total	$2,572.27
Paid	$2,572.27
Balance	$0.00
Due	$0.00
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

$2,572.27

Total

$2,572.27

Paid

$2,572.27

Balance

$0.00

Due

$0.00

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	$643.27	$0.00	$643.27	$643.27	$0.00
2	10/07/2024	10/17/2024	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$643.00	$0.00	$643.00	$643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.40	$0.00	$2,497.40	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,040.36	$0.00	$2,040.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,889.35	$0.00	$1,889.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,748.67	$0.00	$1,748.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,638.94	$0.00	$1,638.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,560.96	$0.00	$1,560.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,498.08	$0.00	$1,498.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,460.16	$0.00	$1,460.16	$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	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	FREEDOM MORTGAGE ACH CORE -	$-643.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-643.00	$643.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.22	$1,286.00
09/25/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-675.05	$1,897.22
09/25/2024	AMENDMENT	AMEND 2024 TAXES- APPLY 3% CAP	$-124.78	$2,572.27
09/25/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 990949. REASON: AMEND 2024 TAXES- APPLY 3% CAP	$675.05	$2,697.05
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-675.05	$2,022.00
07/16/2024	BILL	HUTCHINSON, WAYNE K & CYNTHIA L	$2,697.05	$2,697.05
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.00	$624.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.00	$1,248.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-625.40	$1,872.00
07/17/2023	BILL	HUTCHINSON, WAYNE K & CYNTHIA L	$2,497.40	$2,497.40
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.00	$510.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.00	$1,020.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.36	$1,530.00
07/15/2022	BILL	HUTCHINSON, WAYNE K & CYNTHIA L	$2,040.36	$2,040.36
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.30	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.30	$472.30
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-472.30	$944.60
09/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021420642	$-472.45	$1,416.90
07/14/2021	BILL	HUTCHINSON, WAYNE K & CYNTHIA L	$1,889.35	$1,889.35
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.67	$1,308.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-440.67	$867.33
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-440.67	$1,308.00
07/09/2020	BILL	HUTCHINSON, WAYNE K ET AL	$1,748.67	$1,748.67
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-411.94	$1,227.00
07/10/2019	BILL	HUTCHINSON, WAYNE K ET AL	$1,638.94	$1,638.94
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.96	$1,167.00
07/10/2018	BILL	HUTCHINSON, WAYNE K ET AL	$1,560.96	$1,560.96
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-376.08	$1,122.00
07/10/2017	BILL	HUTCHINSON, WAYNE K ET AL	$1,498.08	$1,498.08
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-368.16	$1,092.00
07/11/2016	BILL	HUTCHINSON, WAYNE K ET AL	$1,460.16	$1,460.16
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-365.14	$1,092.00
07/07/2015	BILL	HUTCHINSON, WAYNE K ET AL	$1,457.14	$1,457.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-355.85	$1,056.00
07/08/2014	BILL	HUTCHINSON, WAYNE K ET AL	$1,411.85	$1,411.85
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	CHASE CHECK	$-338.00	$676.00
07/22/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27023	$-340.88	$1,014.00
07/08/2013	BILL	HUTCHINSON, WAYNE K ET AL	$1,354.88	$1,354.88
03/04/2013	PAYMENT	CHASE CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-397.00	$397.00
10/05/2012	PAYMENT	CHASE CHECK	$-397.00	$794.00
08/20/2012	PAYMENT	CHASE CHECK	$-400.74	$1,191.00
07/10/2012	BILL	DAVIS, STEVE C & WENDY JO	$1,591.74	$1,591.74
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-422.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-422.00	$422.00
10/03/2011	PAYMENT	CHASE CHECK	$-422.00	$844.00
08/13/2011	PAYMENT	CHASE CHECK	$-424.37	$1,266.00
07/08/2011	BILL	DAVIS, STEVE C & WENDY JO	$1,690.37	$1,690.37
03/07/2011	PAYMENT	CHASE CHECK	$-435.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.00	$435.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.56	$1,305.00
07/08/2010	BILL	DAVIS, STEVE C & WENDY JO	$1,744.56	$1,744.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$460.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-460.00	$920.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-463.92	$1,380.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-129.00	$1,843.92
07/06/2009	BILL	DAVIS, STEVE C & WENDY JO	$1,972.92	$1,972.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-579.63	$1,350.00
07/15/2008	BILL	DAVIS, STEVE C & WENDY JO	$1,929.63	$1,929.63
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-436.00	$436.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 000	$-440.21	$1,308.00
07/12/2007	BILL	DAVIS, STEVE C & WENDY JO	$1,748.21	$1,748.21
03/06/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-424.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$424.00	$424.00
03/05/2007	VOID	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 18868200	$-424.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-424.00	$424.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 000 NUM: 88885	$-424.00	$848.00
08/22/2006	PAYMENT	CHASE HOME FINANCE -SUBPRIME CHECK BANK: 88885 NUM: 000	$-425.11	$1,272.00
07/12/2006	BILL	DAVIS, STEVE C & WENDY JO	$1,697.11	$1,697.11
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 358755	$-411.00	$0.00
01/10/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 304603	$-407.31	$411.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-414.69	$818.31
08/12/2005	PAYMENT	REALINK SETTLEMENT SERVICES CHECK BANK: 8-12 NUM: 24661	$-414.69	$1,233.00
07/15/2005	BILL	DAVIS, STEVE C & WENDY JO	$1,647.69	$1,647.69
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-410.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-410.00	$410.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-410.00	$820.00
08/10/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321270	$-410.95	$1,230.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,640.95	$1,640.95