Tax Account 029-202-07

Print Page · · Payments Cart · New Search

Owners

HUBBARD, DENNIS D & CAROL J
111 CREEKSIDE DR
DAYTON, NV 89403-0000

HUBBARD, CAROL J

Account Summary

Account ID	029-202-07
Account Type	Real Estate
Location	111 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-202-07

Account Type

Real Estate

Location

111 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.91
Total	$2,372.91
Paid	$2,372.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,372.91

Total

$2,372.91

Paid

$2,372.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$593.91	$0.00	$593.91	$593.91	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.86	$345.84	$2,650.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,923.20	$0.00	$1,923.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,867.23	$0.00	$1,867.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,812.03	$0.00	$1,812.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,759.30	$0.00	$1,759.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,708.07	$0.00	$1,708.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,658.36	$0.00	$1,658.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,616.38	$0.00	$1,616.38	$0.00	$0.00	3.2094	8.4

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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/07/2024	PAYMENT	CAROL J HUBBARD EC WF - 024080603163244	$-2,372.91	$0.00
07/16/2024	BILL	HUBBARD, DENNIS D & CAROL J	$2,372.91	$2,372.91
03/29/2024	PAYMENT	CAROL J HUBBARD EC WF - 024032903159029	$-2,650.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,650.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.27	$2,649.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.73	$2,488.43
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.69	$2,384.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.15	$2,327.01
07/17/2023	BILL	HUBBARD, DENNIS D & CAROL J	$2,303.86	$2,303.86
08/10/2022	PAYMENT	DENNIS D HUBBAR EC WF - 022080803122268	$-1,923.20	$0.00
07/15/2022	BILL	HUBBARD, DENNIS D & CAROL J	$1,923.20	$1,923.20
08/14/2021	PAYMENT	CAROL J HUBBARD EC WF - 021081203116767	$-1,867.23	$0.00
07/14/2021	BILL	HUBBARD, DENNIS D & CAROL J	$1,867.23	$1,867.23
08/06/2020	PAYMENT	CAROL J HUBBARD CHECK BANK: WF INTERNET NUM: 020080403293865	$-1,812.03	$0.00
07/09/2020	BILL	HUBBARD, DENNIS D & CAROL J	$1,812.03	$1,812.03
07/25/2019	PAYMENT	CAROL J HUBBARD CHECK BANK: WF INTERNET NUM: 019072403095362	$-1,759.30	$0.00
07/10/2019	BILL	HUBBARD, DENNIS D & CAROL J	$1,759.30	$1,759.30
08/23/2018	PAYMENT	CAROL J HUBBARD CHECK BANK: WF INTERNET NUM: 018082303069401	$-1,577.37	$0.00
07/18/2018	PAYMENT	CAROL J HUBBARD CHECK BANK: WF INTERNET NUM: 018071703142572	$-130.70	$1,577.37
07/10/2018	BILL	HUBBARD, DENNIS D & CAROL J	$1,708.07	$1,708.07
07/25/2017	PAYMENT	CAROL J HUBBARD CHECK BANK: WF INTERNET NUM: 017072103126613	$-1,658.36	$0.00
07/10/2017	BILL	HUBBARD, DENNIS D & CAROL J	$1,658.36	$1,658.36
08/25/2016	PAYMENT	HUBBARD, CAROL OR DENNIS CHECK NUM: 208	$-1,616.38	$0.00
07/11/2016	BILL	HUBBARD, DENNIS D & CAROL J	$1,616.38	$1,616.38
08/13/2015	PAYMENT	HUBBARD, DENNIS D & CAROL J CHECK NUM: 73045002	$-1,613.06	$0.00
07/07/2015	BILL	HUBBARD, DENNIS D & CAROL J	$1,613.06	$1,613.06
08/20/2014	PAYMENT	HUBBARD, DENNIS D & CAROL J CHECK NUM: 46246664	$-1,565.96	$0.00
07/08/2014	BILL	HUBBARD, DENNIS D & CAROL J	$1,565.96	$1,565.96
07/30/2013	PAYMENT	HUBBARD, DENNIS D & CAROL J CHECK NUM: 95695237	$-1,520.27	$0.00
07/29/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 93843	$-1,606.54	$1,520.27
07/08/2013	BILL	HUBBARD, DENNIS D & CAROL J	$1,520.27	$3,126.81
07/08/2013	INTEREST	Monthly Interest	$11.05	$1,606.54
07/01/2013	INTEREST	Monthly Interest	$11.05	$1,595.49
06/01/2013	INTEREST	Monthly Interest	$110.50	$1,584.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,473.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$79.56	$1,467.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.20	$1,387.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.68	$1,343.68
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-443.96	$1,326.00
07/10/2012	BILL	BANK OF NEW YORK MELLON FKA	$1,769.96	$1,769.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-450.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-450.00	$450.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-450.00	$900.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-453.10	$1,350.00
07/08/2011	BILL	WHITE, SHERI L & CEDRIC D	$1,803.10	$1,803.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-437.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-437.00	$437.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-437.00	$874.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-439.60	$1,311.00
07/08/2010	BILL	WHITE, SHERI L & CEDRIC D	$1,750.60	$1,750.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-624.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-624.00	$624.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-624.00	$1,248.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-626.56	$1,872.00
07/10/2009	AMENDMENT	Remove-Dayton Utilities	$-247.64	$2,498.56
07/06/2009	BILL	WHITE, SHERI L & CEDRIC D	$2,746.20	$2,746.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-624.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-624.00	$624.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-624.00	$1,248.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-876.06	$1,872.00
07/15/2008	BILL	WHITE, SHERI L & CEDRIC D	$2,748.06	$2,748.06
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	$-609.61	$1,818.00
07/12/2007	BILL	WHITE, SHERI L & CEDRIC D	$2,427.61	$2,427.61
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
10/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7414227	$-589.00	$1,178.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7365712	$-23.59	$1,767.00
09/25/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7367196	$-589.72	$1,790.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.59	$2,380.31
07/12/2006	BILL	WHITE, SHERI L & CEDRIC D	$2,356.72	$2,356.72
04/13/2006	PAYMENT	WHITE, CEDRIC D - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,221.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.10	$1,221.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.84	$1,164.84
10/07/2005	PAYMENT	WHITE, SHERI CORK: D BANK: CREDIT CARD NUM: VISA	$-571.00	$1,142.00
08/19/2005	PAYMENT	WHITE, SHERI L & CEDRIC D CHECK BANK: 90-4214 NUM: 3404	$-575.09	$1,713.00
07/15/2005	BILL	WHITE, SHERI L & CEDRIC D	$2,288.09	$2,288.09
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92