Tax Account 029-583-13

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Owners

HUFFMAN, DAVID L & JUDY C
171 SNAKE RIVER WAY
DAYTON, NV 89403-0000

HUFFMAN, JUDY C

Account Summary

Account ID	029-583-13
Account Type	Real Estate
Location	171 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-13

Account Type

Real Estate

Location

171 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,487.10
Total	$2,487.10
Paid	$2,487.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,487.10

Total

$2,487.10

Paid

$2,487.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$624.10	$0.00	$624.10	$624.10	$0.00
2	10/02/2023	10/13/2023	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
3	01/02/2024	01/13/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00
4	03/04/2024	03/15/2024	Paid	$621.00	$0.00	$621.00	$621.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,153.83	$0.00	$2,153.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,091.15	$0.00	$2,091.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,029.43	$0.00	$2,029.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,970.35	$0.00	$1,970.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,913.01	$0.00	$1,913.01	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,857.32	$0.00	$1,857.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,688.32	$0.00	$1,688.32	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/02/2024	PAYMENT	JUDY HUFFMAN EC WF - 024020203204024	$-621.01	$0.00
12/15/2023	PAYMENT	JUDY HUFFMAN EC WF - 023121503179073	$-617.89	$621.01
09/13/2023	PAYMENT	HUFFMAN, DAVID L & JUDY C CHECK 1001	$-624.10	$1,238.90
08/15/2023	PAYMENT	JUDY HUFFMAN EC WF - 023081503175774	$-624.10	$1,863.00
07/17/2023	BILL	HUFFMAN, DAVID L & JUDY C	$2,487.10	$2,487.10
12/05/2022	PAYMENT	TOMMY MARY MC CONNELL PNP PNP - 125390225	$-1,076.00	$0.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-539.83	$1,614.00
07/15/2022	BILL	MC CONNELL, TOMMY & MARY	$2,153.83	$2,153.83
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-522.74	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-522.74	$522.74
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-522.74	$1,045.48
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-522.93	$1,568.22
07/14/2021	BILL	MC CONNELL, TOMMY & MARY	$2,091.15	$2,091.15
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-507.00	$507.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$508.43	$1,521.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-508.43	$1,012.57
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-508.43	$1,521.00
07/09/2020	BILL	MC CONNELL, TOMMY & MARY	$2,029.43	$2,029.43
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-492.00	$492.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-494.35	$1,476.00
07/10/2019	BILL	MC CONNELL, TOMMY & MARY	$1,970.35	$1,970.35
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-477.00	$477.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-477.00	$954.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.01	$1,431.00
07/10/2018	BILL	MC CONNELL, TOMMY & MARY	$1,913.01	$1,913.01
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-464.00	$928.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-465.32	$1,392.00
07/10/2017	BILL	MC CONNELL, TOMMY & MARY	$1,857.32	$1,857.32
02/03/2017	PAYMENT	LOANCARE CHECK NUM: 5001834817	$-421.00	$0.00
12/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004875	$-421.00	$421.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-425.32	$1,263.00
07/11/2016	BILL	COX, JAMES ANTHONY	$1,688.32	$1,688.32
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-424.87	$1,260.00
07/07/2015	BILL	COX, JAMES ANTHONY	$1,684.87	$1,684.87
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-411.05	$1,230.00
07/08/2014	BILL	COX, JAMES ANTHONY	$1,641.05	$1,641.05
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-399.97	$1,188.00
07/08/2013	BILL	COX, JAMES ANTHONY	$1,587.97	$1,587.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-382.00	$382.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-382.00	$764.00
08/16/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1044991	$-383.19	$1,146.00
07/10/2012	BILL	COX, JAMES ANTHONY	$1,529.19	$1,529.19
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56