Tax Account 029-401-27

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Owners

HUGHES, KENNETH & ANGELA
83 DECANTER CT
DAYTON, NV 89403-0000

HUGHES, ANGELA

Account Summary

Account ID	029-401-27
Account Type	Real Estate
Location	83 DECANTER CT DAYTON VALLEY
Balance	$1,229.00
Currently Due	$0.00

Account ID

029-401-27

Account Type

Real Estate

Location

83 DECANTER CT
DAYTON VALLEY

Balance

$1,229.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,918.47
Total	$4,918.47
Paid	$3,689.47
Balance	$1,229.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,918.47

Total

$4,918.47

Paid

$3,689.47

Balance

$1,229.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,231.47	$0.00	$1,231.47	$1,231.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,229.00	$0.00	$1,229.00	$0.00	$1,229.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,554.26	$0.00	$4,554.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,840.68	$0.00	$3,840.68	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,556.33	$34.08	$3,590.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,292.19	$34.20	$3,329.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,196.33	$0.00	$3,196.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,103.25	$0.00	$3,103.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,921.87	$0.00	$2,921.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$157.20	$0.00	$157.20	$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	1.42	.40	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,229.00	$1,229.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,229.00	$2,458.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,231.47	$3,687.00
07/16/2024	BILL	HUGHES, KENNETH & ANGELA	$4,918.47	$4,918.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,138.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,138.00	$1,138.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,138.00	$2,276.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,140.26	$3,414.00
07/17/2023	BILL	HUGHES, KENNETH & ANGELA	$4,554.26	$4,554.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-960.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-960.00	$960.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-960.00	$1,920.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-960.68	$2,880.00
07/15/2022	BILL	HUGHES, KENNETH & ANGELA	$3,840.68	$3,840.68
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-889.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-852.10	$889.04
11/15/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1884886	$-923.12	$1,741.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.08	$2,664.26
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18961	$-36.94	$2,630.18
09/09/2021	PAYMENT	GUILD MORTGAGE CHECK 42180	$-36.94	$2,667.12
09/09/2021	ADJUST	HUGHES, KENNETH & ANGELA CHECK 42180 VOIDED PAYMENT: 572005. REASON: WRONG PAYEE ENTERED	$36.94	$2,704.06
09/09/2021	PAYMENT	HUGHES, KENNETH & ANGELA CHECK 42180	$-36.94	$2,667.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-889.21	$2,704.06
07/14/2021	BILL	HUGHES, KENNETH & ANGELA	$3,556.33	$3,593.27
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.74	$36.94
05/06/2021	ADJUST	DEBRA RAYMOND E HUGHES PNP PNP - 93372136 VOIDED PAYMENT: 515284. REASON: PNP PAYMENT RETURNED "ACCT FROZEN"	$34.20	$34.20
05/03/2021	PAYMENT	DEBRA RAYMOND E HUGHES PNP PNP - 93372136	$-34.20	$0.00
04/26/2021	ADJUST	DEBRA RAYMOND E HUGHES PNP PNP - 92067917 VOIDED PAYMENT: 513667. REASON: PYMT RETURNED "ACCT FROZEN"	$34.20	$34.20
04/12/2021	PAYMENT	DEBRA RAYMOND E HUGHES PNP PNP - 92067917	$-34.20	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.32	$34.20
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-822.00	$32.88
02/01/2021	PAYMENT	WESTERN TITLE COMPANY CHECK 127449	$-822.00	$854.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$32.88	$1,676.88
10/08/2020	PAYMENT	HUGHES, DEBRA & RAYMOND E CHECK NUM: 1364	$-822.00	$1,644.00
08/14/2020	PAYMENT	HUGHES, DEBRA J CHECK NUM: 1388	$-826.19	$2,466.00
07/09/2020	BILL	HUGHES, DEBRA & RAYMOND E	$3,292.19	$3,292.19
10/11/2019	PAYMENT	HUGHES, DEBRA CHECK NUM: 1360	$-798.00	$0.00
09/16/2019	PAYMENT	TIMIOS, INC CHECK NUM: 37873	$-798.00	$798.00
09/13/2019	PAYMENT	HUGHES, DEBRA CHECK NUM: 1357	$-798.00	$1,596.00
07/24/2019	PAYMENT	HUGHES, DEBRA CHECK NUM: 1353	$-802.33	$2,394.00
07/10/2019	BILL	HUGHES, DEBRA	$3,196.33	$3,196.33
01/14/2019	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 3403	$-775.00	$0.00
11/15/2018	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 3187	$-775.00	$775.00
09/11/2018	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 3357	$-775.00	$1,550.00
07/26/2018	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 3290	$-778.25	$2,325.00
07/10/2018	BILL	BUCKHALTER, ELLEN L TR	$3,103.25	$3,103.25
01/25/2018	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 3022	$-730.00	$0.00
12/12/2017	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 2970	$-730.00	$730.00
09/12/2017	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 2841	$-730.00	$1,460.00
08/17/2017	PAYMENT	BUCKHALTER, ELLEN L TR CHECK NUM: 22954	$-731.87	$2,190.00
07/10/2017	BILL	BUCKHALTER, ELLEN L TR	$2,921.87	$2,921.87
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-39.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-39.00	$39.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-39.00	$78.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-40.20	$117.00
07/11/2016	BILL	LENNAR RENO LLC	$157.20	$157.20
08/12/2015	PAYMENT	LECK, DANIEL A & MAUREEN CHECK NUM: 1170	$-157.10	$0.00
07/07/2015	BILL	LECK, DANIEL A TRS ET AL	$157.10	$157.10
08/11/2014	PAYMENT	DANIEL A LECK INC CHECK NUM: 2040	$-156.95	$0.00
07/08/2014	BILL	LECK, DANIEL A TRS ET AL	$156.95	$156.95
08/19/2013	PAYMENT	DANIEL LECK CORK: D BANK: PNP INTERNET NUM: 11156038	$-175.81	$0.00
07/08/2013	BILL	LECK, DANIEL A TRS ET AL	$175.81	$175.81
08/17/2012	PAYMENT	DANIEL LECK INC CORK: D	$-168.75	$0.00
07/10/2012	BILL	LECK, DANIEL A TRS ET AL	$168.75	$168.75
08/14/2011	PAYMENT	DANIEL LECK CHECK NUM: 9256	$-164.63	$0.00
07/08/2011	BILL	LECK, DANIEL A TRS ET AL	$164.63	$164.63
08/17/2010	PAYMENT	LECK, DANIEL A CHECK BANK: 94-72 NUM: 8994	$-164.63	$0.00
07/08/2010	BILL	LECK, DANIEL A TRS ET AL	$164.63	$164.63
12/07/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 50009629	$-132.00	$0.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-66.00	$132.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-69.33	$198.00
07/06/2009	BILL	NEVADA STATE BANK	$267.33	$267.33
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-595.26	$0.00
05/01/2009	AMENDMENT	REMOVE PEN AND PUBLISHING FEES	$-8.01	$595.26
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$595.26	$603.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.51
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-595.26	$1.45
12/01/2008	INTEREST	Monthly Interest	$1.45	$596.71
11/03/2008	INTEREST	Monthly Interest	$1.45	$595.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.24	$593.81
10/01/2008	INTEREST	Monthly Interest	$1.45	$584.57
09/02/2008	INTEREST	Monthly Interest	$1.45	$583.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$581.67
08/04/2008	INTEREST	Monthly Interest	$1.45	$577.91
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$366.88	$576.46
07/01/2008	INTEREST	Monthly Interest	$1.45	$209.58
07/01/2008	INTEREST	Monthly Interest	$1.45	$208.13
06/02/2008	INTEREST	Monthly Interest	$14.50	$206.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$192.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.70	$186.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$177.48
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-87.00	$174.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-88.37	$261.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$349.37	$349.37
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-87.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-87.00	$87.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.48	$174.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-87.00	$174.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-88.58	$261.00
09/01/2006	AMENDMENT	POSTMARK	$-3.54	$349.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.12
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$349.58	$349.58