Tax Account 029-082-23

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Owners

HUTTON, CRAIG A & MARTINE G
200 PORTRUSH CT
DAYTON, NV 89403-0000

HUTTON, MARTINE G

Account Summary

Account ID	029-082-23
Account Type	Real Estate
Location	200 PORTRUSH CT DAYTON VALLEY
Balance	$812.00
Currently Due	$0.00

Account ID

029-082-23

Account Type

Real Estate

Location

200 PORTRUSH CT
DAYTON VALLEY

Balance

$812.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,249.18
Total	$3,249.18
Paid	$2,437.18
Balance	$812.00
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

$3,249.18

Total

$3,249.18

Paid

$2,437.18

Balance

$812.00

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	$813.18	$0.00	$813.18	$813.18	$0.00
2	10/07/2024	10/17/2024	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
3	01/06/2025	01/16/2025	Paid	$812.00	$0.00	$812.00	$812.00	$0.00
4	03/03/2025	03/13/2025	Due	$812.00	$0.00	$812.00	$0.00	$812.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,154.62	$0.00	$3,154.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,716.92	$0.00	$2,716.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,637.84	$0.00	$2,637.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,560.21	$0.00	$2,560.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,314.77	$0.00	$2,314.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,247.40	$0.00	$2,247.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,181.96	$0.00	$2,181.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,126.71	$0.00	$2,126.71	$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	1.39	.43	.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	SERVICEMAC, LLC ACH CORE -	$-812.00	$812.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-812.00	$1,624.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-813.18	$2,436.00
07/16/2024	BILL	HUTTON, CRAIG A & MARTINE G	$3,249.18	$3,249.18
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-788.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-788.00	$788.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-788.00	$1,576.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-790.62	$2,364.00
07/17/2023	BILL	HUTTON, CRAIG A & MARTINE G	$3,154.62	$3,154.62
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-679.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-679.00	$679.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-679.00	$1,358.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-679.92	$2,037.00
07/15/2022	BILL	HUTTON, CRAIG A & MARTINE G	$2,716.92	$2,716.92
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-659.41	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-659.41	$659.41
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-610.81	$1,318.82
07/22/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 1082041	$-708.21	$1,929.63
07/14/2021	BILL	HUTTON, CRAIG A & MARTINE G	$2,637.84	$2,637.84
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-639.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-639.00	$639.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-639.00	$1,278.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$643.21	$1,917.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-643.21	$1,273.79
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-643.21	$1,917.00
07/09/2020	BILL	HUTTON, CRAIG A & MARTINE G	$2,560.21	$2,560.21
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-578.00	$578.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-580.77	$1,734.00
07/10/2019	BILL	HUTTON, CRAIG A & MARTINE G	$2,314.77	$2,314.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-561.00	$561.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-561.00	$1,122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.40	$1,683.00
07/10/2018	BILL	HUTTON, CRAIG A & MARTINE G	$2,247.40	$2,247.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-546.96	$1,635.00
07/10/2017	BILL	HUTTON, CRAIG A & MARTINE G	$2,181.96	$2,181.96
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.00	$531.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-531.00	$1,062.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$531.00	$1,593.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-531.00	$1,062.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-533.71	$1,593.00
07/11/2016	BILL	HUTTON, CRAIG A & MARTINE G	$2,126.71	$2,126.71
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$530.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-532.37	$1,590.00
07/07/2015	BILL	HUTTON, CRAIG A & MARTINE G	$2,122.37	$2,122.37
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-514.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-514.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$514.00	$514.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-514.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-514.00	$514.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-514.00	$1,028.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-518.42	$1,542.00
07/08/2014	BILL	HUTTON, CRAIG A & MARTINE G	$2,060.42	$2,060.42
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-499.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-499.00	$499.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-499.00	$998.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-503.33	$1,497.00
07/08/2013	BILL	HUTTON, CRAIG A & MARTINE G	$2,000.33	$2,000.33
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.00	$502.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.00	$1,004.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-506.44	$1,506.00
07/10/2012	BILL	HUTTON, CRAIG A & MARTINE G	$2,012.44	$2,012.44
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-502.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-502.00	$502.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.00	$1,004.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-504.53	$1,506.00
07/08/2011	BILL	HUTTON, CRAIG A & MARTINE G	$2,010.53	$2,010.53
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-591.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-591.00	$591.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-594.48	$1,773.00
07/08/2010	BILL	HUTTON, CRAIG A & MARTINE G	$2,367.48	$2,367.48
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-625.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-625.00	$625.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-625.00	$1,250.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-629.49	$1,875.00
07/06/2009	BILL	HUTTON, CRAIG A & MARTINE G	$2,504.49	$2,504.49
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-625.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-625.00	$625.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-625.00	$1,250.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-626.25	$1,875.00
07/15/2008	BILL	HUTTON, CRAIG A & MARTINE G	$2,501.25	$2,501.25
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-606.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-606.00	$606.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-606.00	$1,212.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-610.40	$1,818.00
07/12/2007	BILL	HUTTON, CRAIG A & MARTINE G	$2,428.40	$2,428.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-589.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-589.00	$589.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-589.00	$1,178.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-590.47	$1,767.00
07/12/2006	BILL	HUTTON, CRAIG A & MARTINE G	$2,357.47	$2,357.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-572.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-572.00	$572.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-572.00	$1,144.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-572.82	$1,716.00
07/15/2005	BILL	HUTTON, CRAIG A & MARTINE G	$2,288.82	$2,288.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-569.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-569.00	$569.00
08/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26554	$-1,141.71	$1,138.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$2,279.71	$2,279.71