Tax Account 1319-03-401-007

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Owners

HALEY, DAYNA M
PO BOX 1359
GENOA, NV 89411

Account Summary

Account ID	1319-03-401-007
Account Type	Real Estate
Location	223 HOLTON CT GEN CO/SFD/CWS/MOSQ
Balance	$3,461.52
Currently Due	$1,153.84

Account ID

1319-03-401-007

Account Type

Real Estate

Location

223 HOLTON CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,461.52

Currently Due

$1,153.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,615.65
Total	$4,615.65
Paid	$1,154.13
Balance	$3,461.52
Due	$1,153.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,615.65

Total

$4,615.65

Paid

$1,154.13

Balance

$3,461.52

Due

$1,153.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,154.13	$0.00	$1,154.13	$1,154.13	$0.00
2	10/07/2024	10/17/2024	Due	$1,153.84	$0.00	$1,153.84	$0.00	$1,153.84
3	01/06/2025	01/16/2025	Due	$1,153.84	$0.00	$1,153.84	$0.00	$2,307.68
4	03/03/2025	03/13/2025	Due	$1,153.84	$0.00	$1,153.84	$0.00	$3,461.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,481.20	$0.00	$4,481.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,350.67	$0.00	$4,350.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,223.94	$0.00	$4,223.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,100.91	$0.00	$4,100.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,981.47	$0.00	$3,981.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,865.50	$0.00	$3,865.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,752.90	$0.00	$3,752.90	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,657.80	$0.00	$3,657.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,672.83	$0.00	$3,672.83	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,565.85	$0.00	$3,565.85	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,154.13	$3,461.52
07/15/2024	BILL	HALEY, DAYNA M	$4,615.65	$4,615.65
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,120.24	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,120.24	$1,120.24
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,120.24	$2,240.48
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,120.48	$3,360.72
07/14/2023	BILL	HALEY, DAYNA M	$4,481.20	$4,481.20
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,087.66	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,087.66	$1,087.66
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,087.66	$2,175.32
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,087.69	$3,262.98
07/19/2022	BILL	HALEY, DAYNA M	$4,350.67	$4,350.67
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,055.98	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,055.98	$1,055.98
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,055.98	$2,111.96
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,056.00	$3,167.94
07/14/2021	BILL	HALEY, DAYNA M	$4,223.94	$4,223.94
02/03/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-1,025.22	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,025.22	$1,025.22
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,025.22	$2,050.44
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-1,025.25	$3,075.66
07/13/2020	BILL	HALEY, DAYNA M	$4,100.91	$4,100.91
02/28/2020	PAYMENT	PNC CHECK	$-995.36	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-995.36	$995.36
10/07/2019	PAYMENT	PNC CHECK	$-995.36	$1,990.72
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-995.39	$2,986.08
07/15/2019	BILL	HALEY, DAYNA M	$3,981.47	$3,981.47
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-966.37	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-966.37	$966.37
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-966.37	$1,932.74
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-966.39	$2,899.11
07/12/2018	BILL	HALEY, DAYNA M	$3,865.50	$3,865.50
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-938.22	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-938.22	$938.22
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-938.22	$1,876.44
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-938.24	$2,814.66
07/14/2017	BILL	HALEY, DAYNA M	$3,752.90	$3,752.90
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-914.45	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-914.45	$914.45
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-914.45	$1,828.90
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-914.45	$2,743.35
07/12/2016	BILL	HALEY, DAYNA M	$3,657.80	$3,657.80
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-918.20	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-918.20	$918.20
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-918.20	$1,836.40
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-918.23	$2,754.60
07/14/2015	BILL	HALEY, DAYNA M	$3,672.83	$3,672.83
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-891.46	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-891.46	$891.46
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-891.46	$1,782.92
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-891.47	$2,674.38
07/17/2014	BILL	HALEY, DAYNA M	$3,565.85	$3,565.85
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-865.49	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-865.49	$865.49
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-865.49	$1,730.98
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-865.52	$2,596.47
07/16/2013	BILL	HALEY, DAYNA M	$3,461.99	$3,461.99
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-867.14	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-867.14	$867.14
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-867.14	$1,734.28
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-867.17	$2,601.42
07/13/2012	BILL	HALEY, DAYNA M	$3,468.59	$3,468.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-860.21	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-860.21	$860.21
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-860.21	$1,720.42
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-860.23	$2,580.63
07/15/2011	BILL	HALEY, DAYNA M	$3,440.86	$3,440.86
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-835.14	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-835.14	$835.14
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-835.14	$1,670.28
08/02/2010	PAYMENT	TICOR TITLE CHECK	$-835.15	$2,505.42
07/14/2010	BILL	JACKSON, JOHN J & PAMELA H	$3,340.57	$3,340.57
04/21/2010	PAYMENT	JACKSON, JOHN J & PAMELA H CHECK	$-1,735.17	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.08	$1,735.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.43	$1,654.09
09/23/2009	PAYMENT	JACKSON, JOHN J & PAMELA H CHECK	$-810.83	$1,621.66
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-810.84	$2,432.49
07/13/2009	BILL	JACKSON, JOHN J & PAMELA H	$3,243.33	$3,243.33
03/17/2009	PAYMENT	JACKSON, JOHN J & PAMELA H CHECK	$-818.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.49	$818.70
01/15/2009	PAYMENT	JACKSON, JOHN J & PAMELA H CHECK	$-787.21	$787.21
09/04/2008	PAYMENT	JACKSON, JOHN J & PAMELA H CHECK	$-1,605.94	$1,574.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.49	$3,180.36
07/18/2008	BILL	JACKSON, JOHN J & PAMELA H	$3,148.87	$3,148.87
03/10/2008	PAYMENT	JACKSON, JOHN J & PA	$-743.04	$0.00
01/11/2008	PAYMENT	JACKSON, JOHN J & PA	$-743.01	$743.04
10/18/2007	PAYMENT	JACKSON, JOHN J & PA	$-772.73	$1,486.05
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.72	$2,258.78
08/20/2007	PAYMENT	JACKSON, JOHN J & PA	$-743.01	$2,229.06
07/01/2007	BILL	JACKSON, JOHN J & PAMELA H	$2,972.07	$2,972.07
03/07/2007	PAYMENT	JACKSON, JOHN J & PA	$-721.39	$0.00
01/10/2007	PAYMENT	JACKSON, JOHN J & PA	$-721.37	$721.39
10/06/2006	PAYMENT	JACKSON, JOHN J & PA	$-721.37	$1,442.76
08/21/2006	PAYMENT	JACKSON, JOHN J & PA	$-721.37	$2,164.13
07/01/2006	BILL	JACKSON, JOHN J & PAMELA H	$2,885.50	$2,885.50
03/08/2006	PAYMENT	JACKSON, JOHN J & PA	$-678.64	$0.00
01/06/2006	PAYMENT	JACKSON, JOHN J & PA	$-678.61	$678.64
12/01/2005	PAYMENT	JACKSON, JOHN J & PA	$-705.75	$1,357.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.14	$2,063.00
08/22/2005	PAYMENT	JACKSON, JOHN J & PA	$-678.61	$2,035.86
07/01/2005	BILL	JACKSON, JOHN J & PAMELA H	$2,714.47	$2,714.47
03/14/2005	PAYMENT	JACKSON, JOHN J & PA	$-658.84	$0.00
01/06/2005	PAYMENT	JACKSON, JOHN J & PA	$-658.84	$658.84
10/08/2004	PAYMENT	JACKSON, JOHN J & PA	$-658.84	$1,317.68
08/18/2004	PAYMENT	JACKSON, JOHN J & PA	$-658.84	$1,976.52
07/01/2004	BILL	JACKSON, JOHN J & PAMELA H	$2,635.36	$2,635.36
02/27/2004	PAYMENT	33	$-656.22	$0.00
01/12/2004	PAYMENT	JACKSON, JOHN J & PA	$-656.21	$656.22
10/07/2003	PAYMENT	JACKSON, JOHN J & PA	$-656.21	$1,312.43
08/22/2003	PAYMENT	JACKSON, JOHN J & PA	$-656.21	$1,968.64
07/01/2003	BILL	JACKSON, JOHN J & PAMELA H	$2,624.85	$2,624.85
03/07/2003	PAYMENT	JACKSON, JOHN J & PA	$-594.78	$0.00
01/13/2003	PAYMENT	JACKSON, JOHN J & PA	$-594.78	$594.78
10/08/2002	PAYMENT	JACKSON, JOHN J & PA	$-594.78	$1,189.56
08/19/2002	PAYMENT	JACKSON, JOHN J & PA	$-594.78	$1,784.34
07/01/2002	BILL	JACKSON, JOHN J & PAMELA H	$2,379.12	$2,379.12
03/11/2002	PAYMENT	JACKSON, JOHN J & PA	$-598.31	$0.00
01/07/2002	PAYMENT	JACKSON, JOHN J & PA	$-598.31	$598.31
10/05/2001	PAYMENT	JACKSON, JOHN J & PA	$-598.31	$1,196.62
08/22/2001	PAYMENT	JACKSON, JOHN J & PA	$-598.31	$1,794.93
07/01/2001	BILL	JACKSON, JOHN J & PAMELA H	$2,393.24	$2,393.24
03/08/2001	PAYMENT	JACKSON, JOHN J & PA	$-595.30	$0.00
01/09/2001	PAYMENT	JACKSON, JOHN J & PA	$-595.27	$595.30
10/04/2000	PAYMENT	JACKSON, JOHN J & PA	$-595.27	$1,190.57
08/17/2000	PAYMENT	JACKSON, JOHN J & PA	$-595.27	$1,785.84
07/01/2000	BILL	JACKSON, JOHN J & PAMELA H	$2,381.11	$2,381.11
03/02/2000	PAYMENT	JACKSON, JOHN J & PA	$-544.74	$0.00
01/04/2000	PAYMENT	JACKSON, JOHN J & PA	$-544.74	$544.74
10/07/1999	PAYMENT	JACKSON, JOHN J & PA	$-544.74	$1,089.48
08/18/1999	PAYMENT	JACKSON, JOHN J & PA	$-544.74	$1,634.22
07/01/1999	BILL	JACKSON, JOHN J & PAMELA H	$2,178.96	$2,178.96
03/04/1999	PAYMENT	JACKSON, JOHN J & PA	$-543.36	$0.00
01/06/1999	PAYMENT	JACKSON, JOHN J & PA	$-543.33	$543.36
10/09/1998	PAYMENT	JACKSON, JOHN J & PA	$-543.33	$1,086.69
08/14/1998	PAYMENT	JACKSON, JOHN J & PA	$-543.33	$1,630.02
07/01/1998	BILL	JACKSON, JOHN J & PAMELA H	$2,173.35	$2,173.35
03/09/1998	PAYMENT	JACKSON, JOHN J & PA	$-545.76	$0.00
01/08/1998	PAYMENT	JACKSON, JOHN J & PA	$-545.73	$545.76
11/25/1997	PAYMENT	JACKSON, JOHN J & PA	$-567.56	$1,091.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.83	$1,659.05
08/05/1997	PAYMENT	JACKSON, JOHN J & PA	$-545.73	$1,637.22
07/01/1997	BILL	JACKSON, JOHN J & PAMELA H	$2,182.95	$2,182.95
03/07/1997	PAYMENT	JACKSON, JOHN J & PA	$-552.82	$0.00
01/21/1997	PAYMENT	JACKSON, JOHN J & PA	$-552.80	$552.82
10/21/1996	PAYMENT	JACKSON, JOHN J & PA	$-552.80	$1,105.62
08/26/1996	PAYMENT	JACKSON, JOHN J & PA	$-552.80	$1,658.42
07/01/1996	BILL	JACKSON, JOHN J & PAMELA H	$2,211.22	$2,211.22
03/08/1996	PAYMENT		$-565.46	$0.00
02/05/1996	PAYMENT		$-588.05	$565.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.62	$1,153.51
10/09/1995	PAYMENT		$-565.43	$1,130.89
08/24/1995	PAYMENT		$-565.43	$1,696.32
07/01/1995	BILL	JACKSON, JOHN J & PAMELA H	$2,261.75	$2,261.75
03/10/1995	PAYMENT		$-552.86	$0.00
01/06/1995	PAYMENT		$-552.83	$552.86
10/07/1994	PAYMENT		$-552.83	$1,105.69
08/17/1994	PAYMENT		$-552.83	$1,658.52
07/01/1994	BILL	HOLMES, GORDON A AS SETTLOR	$2,211.35	$2,211.35
03/09/1994	PAYMENT		$-538.02	$0.00
01/07/1994	PAYMENT		$-538.00	$538.02
10/06/1993	PAYMENT		$-538.00	$1,076.02
09/14/1993	PAYMENT		$-559.52	$1,614.02
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$21.52	$2,173.54
07/01/1993	BILL	HOLMES, GORDON A AS SETTLOR	$2,152.02	$2,152.02
02/23/1993	PAYMENT		$-536.52	$0.00
01/15/1993	PAYMENT		$-536.52	$536.52
10/15/1992	PAYMENT		$-536.52	$1,073.04
08/20/1992	PAYMENT		$-536.52	$1,609.56
07/01/1992	BILL	HOLMES, GORDON A AS SETTLOR	$2,146.08	$2,146.08
08/09/1991	PAYMENT		$-1,985.97	$0.00
07/01/1991	BILL	HOLMES, GORDON A	$1,985.97	$1,985.97
07/17/1990	PAYMENT		$-1,935.33	$0.00
07/01/1990	BILL	HOLMES, GORDON A	$1,935.33	$1,935.33
09/07/1989	PAYMENT		$-1,253.30	$0.00
07/01/1989	BILL	HOLMES, GORDON A	$1,253.30	$1,253.30
04/11/1989	PAYMENT		$-609.07	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$33.23	$609.07
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.29	$575.84
01/09/1989	PAYMENT		$-604.06	$564.55
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$28.23	$1,168.61
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.29	$1,140.38
07/01/1988	BILL	HOLMES, GORDON A	$1,129.09	$1,129.09
10/28/1987	PAYMENT		$-1,148.00	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.73	$1,148.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.09	$1,120.27
07/01/1987	BILL	HOLMES, GORDON A	$1,109.18	$1,109.18
09/11/1986	PAYMENT		$-896.83	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.88	$896.83
07/01/1986	BILL	HOLMES,GORDON A	$887.95	$887.95