Tax Account 029-782-20

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Owners

MAYHUGH, JERALD & CECILIA
166 BUTTE CREEK CT
DAYTON, NV 89403-0000

MAYHUGH, CECILIA

Account Summary

Account ID	029-782-20
Account Type	Real Estate
Location	166 BUTTE CREEK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-782-20

Account Type

Real Estate

Location

166 BUTTE CREEK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,716.56
Total	$4,716.57
Paid	$4,716.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,716.56

Total

$4,716.57

Paid

$4,716.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,476.56	$0.00	$1,476.56	$1,476.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,475.00	$0.00	$1,475.00	$1,475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,475.00	$0.01	$1,475.00	$1,475.01	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.21	$0.00	$821.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$763.93	$0.00	$763.93	$0.00	$0.00	3.2098	8.5

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-290.00	$0.00
01/29/2025	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412767990	$-0.21	$290.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$290.21
01/03/2025	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,475.00	$290.20
01/03/2025	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,475.00	$1,765.20
01/03/2025	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,476.36	$3,240.20
01/03/2025	AMENDMENT	APPLY DV EXEMPT	$-1,184.80	$4,716.56
01/03/2025	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 991100. REASON: APPLY DV EXEMPT	$1,476.36	$5,901.36
01/03/2025	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 1032562. REASON: APPLY DV EXEMPT	$1,475.00	$4,425.00
01/03/2025	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 1060289. REASON: APPLY DV EXEMPT	$1,475.00	$2,950.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,475.00	$1,475.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,475.00	$2,950.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,476.36	$4,425.00
07/16/2024	BILL	MAYHUGH, JERALD & CECILIA	$5,901.36	$5,901.36
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$0.00
11/27/2023	PAYMENT	D R HORTON INC -NNV ET AL CHECK 081742	$-205.00	$205.00
10/04/2023	PAYMENT	D R HORTON INC -NNV CHECK 1653302	$-205.00	$410.00
08/22/2023	PAYMENT	DRH INC CONTROLLED DISBR ACCT CHECK 1623085	$-206.21	$615.00
07/17/2023	BILL	D R HORTON INC -NNV ET AL	$821.21	$821.21
03/03/2023	PAYMENT	STANLEY LUCAS PNP PNP - 130664880	$-190.00	$0.00
12/12/2022	PAYMENT	STANLEY LUCAS PNP PNP - 125854732	$-190.00	$190.00
09/14/2022	PAYMENT	STANLEY LUCAS PNP PNP - 120940332	$-190.00	$380.00
07/22/2022	PAYMENT	STANLEY LUCAS PNP PNP - 118080449	$-193.93	$570.00
07/15/2022	BILL	LUCAS, STAN	$763.93	$763.93