Tax Account 029-131-01

Print Page · · Payments Cart · New Search

Owners

HULT, EDDISON R & MISTY L
926 LAKEVIEW DR
DAYTON, NV 89403-0000

HULT, MISTY L

Account Summary

Account ID	029-131-01
Account Type	Real Estate
Location	926 LAKEVIEW DR DAYTON VALLEY
Balance	$579.00
Currently Due	$0.00

Account ID

029-131-01

Account Type

Real Estate

Location

926 LAKEVIEW DR
DAYTON VALLEY

Balance

$579.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.35
Total	$2,316.35
Paid	$1,737.35
Balance	$579.00
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

$2,316.35

Total

$2,316.35

Paid

$1,737.35

Balance

$579.00

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	$579.35	$0.00	$579.35	$579.35	$0.00
2	10/07/2024	10/17/2024	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
3	01/06/2025	01/16/2025	Paid	$579.00	$0.00	$579.00	$579.00	$0.00
4	03/03/2025	03/13/2025	Due	$579.00	$0.00	$579.00	$0.00	$579.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.93	$0.00	$2,248.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,905.83	$0.00	$1,905.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,850.37	$0.00	$1,850.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,795.68	$0.00	$1,795.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,743.42	$0.00	$1,743.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,692.67	$0.00	$1,692.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,643.39	$0.00	$1,643.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,601.80	$0.00	$1,601.80	$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	1.38	.44	.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	PHH MORTGAGE ACH CORE -	$-579.00	$579.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.00	$1,158.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-579.35	$1,737.00
07/16/2024	BILL	HULT, EDDISON R & MISTY L	$2,316.35	$2,316.35
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-562.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-562.00	$562.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-562.00	$1,124.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-562.93	$1,686.00
07/17/2023	BILL	HULT, EDDISON R & MISTY L	$2,248.93	$2,248.93
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.83	$1,428.00
07/15/2022	BILL	HULT, EDDISON R & MISTY L	$1,905.83	$1,905.83
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.55	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.55	$462.55
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.55	$925.10
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-462.72	$1,387.65
07/14/2021	BILL	HULT, EDDIE R	$1,850.37	$1,850.37
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-448.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-448.00	$448.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$451.68	$1,344.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.68	$892.32
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.68	$1,344.00
07/09/2020	BILL	HULT, EDDIE R	$1,795.68	$1,795.68
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-435.00	$435.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.42	$1,305.00
07/10/2019	BILL	HULT, EDDIE R	$1,743.42	$1,743.42
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$422.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-422.00	$844.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.67	$1,266.00
07/10/2018	BILL	HULT, EDDIE R	$1,692.67	$1,692.67
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-413.39	$1,230.00
07/10/2017	BILL	HULT, EDDIE R	$1,643.39	$1,643.39
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$401.80	$1,200.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.80	$798.20
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.80	$1,200.00
07/11/2016	BILL	HULT, EDDIE R	$1,601.80	$1,601.80
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-399.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$399.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-399.00	$798.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-401.51	$1,197.00
07/07/2015	BILL	HULT, EDDIE R	$1,598.51	$1,598.51
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-390.82	$1,161.00
07/08/2014	BILL	HULT, EDDIE R	$1,551.82	$1,551.82
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-376.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-376.00	$376.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$752.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-378.55	$1,128.00
07/08/2013	BILL	HULT, EDDIE R	$1,506.55	$1,506.55
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-379.41	$1,128.00
07/10/2012	BILL	HULT, EDDIE R	$1,507.41	$1,507.41
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.85	$1,200.00
07/08/2011	BILL	HULT, EDDIE R	$1,603.85	$1,603.85
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-471.00	$471.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-475.39	$1,413.00
07/08/2010	BILL	HULT, EDDIE R	$1,888.39	$1,888.39
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-490.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-490.00	$490.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-490.00	$980.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-494.36	$1,470.00
07/06/2009	BILL	HULT, EDDIE R	$1,964.36	$1,964.36
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541824	$-476.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493474	$-476.00	$476.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-476.00	$952.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-479.12	$1,428.00
07/15/2008	BILL	HULT, EDDIE R	$1,907.12	$1,907.12
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-462.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-462.00	$462.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-462.00	$924.00
08/17/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 50853	$-465.59	$1,386.00
07/12/2007	BILL	HULT, EDDIE R	$1,851.59	$1,851.59
02/12/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 880333	$-449.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-449.00	$449.00
10/17/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 760494	$-449.00	$898.00
10/17/2006	AMENDMENT	postmark 10/11/06	$-17.96	$1,347.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.96	$1,364.96
08/23/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 695723	$-24.51	$1,347.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-450.48	$1,371.51
08/02/2006	INTEREST	Monthly Interest	$0.14	$1,821.99
07/12/2006	BILL	HULT, EDDIE R	$1,797.48	$1,821.85
07/06/2006	INTEREST	Monthly Interest	$0.14	$24.37
07/06/2006	INTEREST	Monthly Interest	$0.14	$24.23
06/05/2006	INTEREST	Monthly Interest	$1.40	$24.09
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$22.69
04/24/2006	PAYMENT	HOMEEQ SERVICING CHECK BANK: 0021 NUM: 570659	$-436.00	$17.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.44	$453.44
10/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 9902	$-436.00	$436.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-436.00	$872.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-437.14	$1,308.00
07/15/2005	BILL	HULT, EDDIE R	$1,745.14	$1,745.14
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96