Tax Account 029-141-03

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Owners

HUGHES, CHAD A & TAMI M
807 BALLYBUNION DR
DAYTON, NV 89403-0000

HUGHES, TAMI M

Account Summary

Account ID	029-141-03
Account Type	Real Estate
Location	807 BALLYBUNION CT DAYTON VALLEY
Balance	$689.00
Currently Due	$0.00

Account ID

029-141-03

Account Type

Real Estate

Location

807 BALLYBUNION CT
DAYTON VALLEY

Balance

$689.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.37
Total	$2,758.37
Paid	$2,069.37
Balance	$689.00
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

$2,758.37

Total

$2,758.37

Paid

$2,069.37

Balance

$689.00

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	$691.37	$0.00	$691.37	$691.37	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$689.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.08	$0.00	$2,678.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,277.37	$0.00	$2,277.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,211.08	$0.00	$2,211.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,145.86	$0.00	$2,145.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,083.39	$0.00	$2,083.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,022.74	$0.00	$2,022.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,963.87	$0.00	$1,963.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,914.16	$0.00	$1,914.16	$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	1.41	.41	.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	FREMONT BANK ACH CORE -	$-689.00	$689.00
10/07/2024	PAYMENT	FREMONT BANK ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	FREMONT BANK ACH CORE -	$-691.37	$2,067.00
07/16/2024	BILL	HUGHES, CHAD A & TAMI M	$2,758.37	$2,758.37
03/05/2024	PAYMENT	FREMONT BANK ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	FREMONT BANK ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	FREMONT BANK ACH CORE -	$-671.08	$2,007.00
07/17/2023	BILL	HUGHES, CHAD A & TAMI M	$2,678.08	$2,678.08
03/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-569.00	$0.00
01/03/2023	PAYMENT	FREMONT BANK ACH CORE -	$-569.00	$569.00
10/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-569.00	$1,138.00
08/12/2022	PAYMENT	FREMONT BANK ACH CORE -	$-570.37	$1,707.00
07/15/2022	BILL	HUGHES, CHAD A & TAMI M	$2,277.37	$2,277.37
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-552.73	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-552.73	$552.73
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-552.73	$1,105.46
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-552.89	$1,658.19
07/14/2021	BILL	HUGHES, CHAD A & TAMI M	$2,211.08	$2,211.08
03/10/2021	PAYMENT	FREMONT BANK ACH CORE -	$-536.00	$0.00
12/01/2020	PAYMENT	FNTG LENDERS DIRECT DIVISION CHECK NUM: 590027198	$-536.00	$536.00
10/01/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$537.86	$1,608.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-537.86	$1,070.14
08/17/2020	PAYMENT	FREMONT BANK CHECK NUM: ACH	$-537.86	$1,608.00
07/09/2020	BILL	HUGHES, CHAD A & TAMI M	$2,145.86	$2,145.86
03/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$0.00
01/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-520.00	$520.00
10/07/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/16/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-523.39	$1,560.00
07/10/2019	BILL	HUGHES, CHAD A & TAMI M	$2,083.39	$2,083.39
02/27/2019	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
10/01/2018	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.74	$1,515.00
07/10/2018	BILL	HUGHES, CHAD A & TAMI M	$2,022.74	$2,022.74
02/27/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
09/29/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/18/2017	PAYMENT	FREMONT BANK CHECK	$-493.87	$1,470.00
07/10/2017	BILL	HUGHES, CHAD A & TAMI M	$1,963.87	$1,963.87
03/06/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/03/2017	PAYMENT	FREMONT BANK CHECK	$-478.00	$478.00
09/29/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-478.00	$956.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$480.16	$1,434.00
09/29/2016	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-480.16	$953.84
08/15/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-480.16	$1,434.00
07/11/2016	BILL	HUGHES, CHAD A & TAMI M	$1,914.16	$1,914.16
03/02/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-477.00	$0.00
12/30/2015	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-477.00	$477.00
10/02/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-477.00	$954.00
08/14/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-479.25	$1,431.00
07/07/2015	BILL	HUGHES, CHAD A & TAMI M	$1,910.25	$1,910.25
03/03/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-463.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$463.00	$463.00
03/02/2015	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-463.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$463.00	$463.00
03/02/2015	VOID	FREMONT BANK CHECK	$-463.00	$0.00
01/05/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-463.00	$463.00
10/03/2014	PAYMENT	FREMONT BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-463.00	$926.00
08/14/2014	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC E-CK	$-465.50	$1,389.00
07/08/2014	BILL	HUGHES, CHAD A & TAMI M	$1,854.50	$1,854.50
02/28/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$0.00
01/01/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-449.00	$449.00
10/02/2013	PAYMENT	FREMONT BANK CHECK	$-449.00	$898.00
08/15/2013	PAYMENT	FREMONT BANK CHECK NUM: WIRE	$-453.41	$1,347.00
07/08/2013	BILL	HUGHES, CHAD A & TAMI M	$1,800.41	$1,800.41
03/04/2013	PAYMENT	FREMONT BANK CHECK	$-451.00	$0.00
01/03/2013	PAYMENT	FREMONT BANK CHECK	$-451.00	$451.00
10/05/2012	PAYMENT	FREMONT BANK CHECK	$-451.00	$902.00
08/20/2012	PAYMENT	FREMONT BANK CHECK	$-455.74	$1,353.00
07/10/2012	BILL	HUGHES, CHAD A & TAMI M	$1,808.74	$1,808.74
03/02/2012	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC	$-459.00	$0.00
01/03/2012	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC IBP	$-459.00	$459.00
10/03/2011	PAYMENT	FREMONT BANK CHECK	$-459.00	$918.00
08/13/2011	PAYMENT	FREMONT BANK CHECK	$-460.94	$1,377.00
07/08/2011	BILL	HUGHES, CHAD A & TAMI M	$1,837.94	$1,837.94
03/07/2011	PAYMENT	FREMONT BANK CHECK	$-540.00	$0.00
12/30/2010	PAYMENT	FREMONT BANK CHECK	$-540.00	$540.00
10/01/2010	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-540.00	$1,080.00
08/12/2010	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-544.23	$1,620.00
07/08/2010	BILL	HUGHES, CHAD A & TAMI M	$2,164.23	$2,164.23
03/01/2010	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/04/2010	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2009	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/13/2009	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-585.97	$1,746.00
07/06/2009	BILL	HUGHES, CHAD A & TAMI M	$2,331.97	$2,331.97
02/27/2009	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-600.00	$0.00
01/05/2009	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-600.00	$600.00
10/02/2008	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/14/2008	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-603.17	$1,800.00
07/15/2008	BILL	HUGHES, CHAD A & TAMI M	$2,403.17	$2,403.17
03/05/2008	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/03/2008	PAYMENT	FREMONT BANK CHECK BANK: 04379 NUM: 04379	$-578.00	$578.00
10/02/2007	PAYMENT	FREMONT BANK * CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/22/2007	PAYMENT	FREMONT BANK CHECK BANK: 90-788 NUM: 660094	$-580.97	$1,734.00
07/12/2007	BILL	HUGHES, CHAD A & TAMI M	$2,314.97	$2,314.97
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-540.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$540.00	$540.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-540.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$540.00	$540.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-540.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-540.00	$540.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-540.00	$1,080.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-543.28	$1,620.00
07/12/2006	BILL	HUGHES, CHAD A & TAMI M	$2,163.28	$2,163.28
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-500.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2264387	$-500.00	$500.00
08/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31487	$-1,003.06	$1,000.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,003.06	$2,003.06
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-180.00	$0.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-182.95	$180.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$362.95	$362.95