Tax Account 016-061-39

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Owners

DIFFENBAUGH, JOHN A ET AL
11 MC CLELLAN PEAK RD
MOUNDHOUSE, NV 89706-0000

DIFFENBAUGH, DARYLYN SINETTE

Account Summary

Account ID	016-061-39
Account Type	Real Estate
Location	11 MC CLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-061-39

Account Type

Real Estate

Location

11 MC CLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,805.32
Total	$1,805.32
Paid	$1,805.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,805.32

Total

$1,805.32

Paid

$1,805.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$452.32	$0.00	$452.32	$452.32	$0.00
2	10/02/2023	10/13/2023	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/02/2024	01/13/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/04/2024	03/15/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,547.20	$0.00	$1,547.20	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,502.18	$0.00	$1,502.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,457.61	$0.00	$1,457.61	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,415.21	$0.00	$1,415.21	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,374.00	$0.00	$1,374.00	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,334.01	$0.00	$1,334.01	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,300.24	$0.00	$1,300.24	$0.00	$0.00	3.2094	8.7

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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.32	$1,353.00
07/17/2023	BILL	DIFFENBAUGH, JOHN A ET AL	$1,805.32	$1,805.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.20	$1,158.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,547.20
07/15/2022	BILL	DIFFENBAUGH, JOHN A ET AL	$1,547.20	$1,547.20
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.50	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.50	$375.50
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.50	$751.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-375.68	$1,126.50
07/14/2021	BILL	DIFFENBAUGH, JOHN A ET AL	$1,502.18	$1,502.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$365.61	$1,092.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-365.61	$726.39
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-365.61	$1,092.00
07/09/2020	BILL	DIFFENBAUGH, JOHN A ET AL	$1,457.61	$1,457.61
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-356.21	$1,059.00
07/10/2019	BILL	DIFFENBAUGH, JOHN A ET AL	$1,415.21	$1,415.21
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.00	$1,029.00
07/10/2018	BILL	DIFFENBAUGH, JOHN A ET AL	$1,374.00	$1,374.00
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-335.01	$999.00
07/10/2017	BILL	DIFFENBAUGH, JOHN A ET AL	$1,334.01	$1,334.01
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.24	$972.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.24	$643.76
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.24	$972.00
07/11/2016	BILL	DIFFENBAUGH, JOHN A ET AL	$1,300.24	$1,300.24
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-324.00	$0.00
10/06/2015	PAYMENT	TITLE SOURCE CHECK NUM: 66594	$-324.00	$324.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-324.00	$648.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-325.55	$972.00
07/07/2015	BILL	DIFFENBAUGH, JOHN A ET AL	$1,297.55	$1,297.55
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-314.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-314.00	$314.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871137	$-314.00	$628.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650318	$-315.20	$942.00
07/08/2014	BILL	DIFFENBAUGH, JOHN A ET AL	$1,257.20	$1,257.20
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837676	$-301.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825222	$-301.00	$301.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810523	$-301.00	$602.00
08/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 803092	$-303.45	$903.00
07/08/2013	BILL	DIFFENBAUGH, JOHN A ET AL	$1,206.45	$1,206.45
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776079	$-289.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769074	$-289.00	$289.00
09/26/2012	PAYMENT	PRIMELENDING CHECK NUM: 415137	$-289.00	$578.00
08/08/2012	PAYMENT	COOPER CASTLE LAW FIRM, LLP CHECK NUM: 33014563	$-290.85	$867.00
07/10/2012	BILL	DIFFENBAUGH, JOHN A ET AL	$1,157.85	$1,157.85
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-349.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-349.00	$349.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-349.00	$698.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-349.70	$1,047.00
07/08/2011	BILL	WILSON, VICKI A	$1,396.70	$1,396.70
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-342.03	$1,014.00
07/08/2010	BILL	WILSON, VICKI A	$1,356.03	$1,356.03
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-332.53	$984.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-343.05	$1,316.53
07/06/2009	BILL	WILSON, VICKI A	$1,659.58	$1,659.58
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-664.21	$957.00
07/15/2008	BILL	WILSON, VICKI A	$1,621.21	$1,621.21
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-310.00	$310.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-310.94	$930.00
07/12/2007	BILL	WILSON, VICKI A	$1,240.94	$1,240.94
04/19/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 131317887	$-1,385.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.32	$1,385.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.22	$1,301.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.13	$1,246.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.06	$1,216.66
07/12/2006	BILL	WILSON, VICKI A	$1,204.60	$1,204.60
04/25/2006	PAYMENT	WILSON, VICKI A CORK: D BANK: CREDIT CARD NUM: VISA	$-356.56	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$356.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.65	$351.31
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$334.66
01/09/2006	PAYMENT	WILSON, VICKI A CHECK BANK: 94-8014 NUM: 1503	$-877.52	$333.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.28	$1,210.54
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.74	$1,181.26
07/15/2005	BILL	WILSON, VICKI A	$1,169.52	$1,169.52
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-291.00	$0.00
03/10/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 10184834	$-11.64	$291.00
03/10/2005	PAYMENT	FNIS/AMERQUEST CHECK BANK: 90-3752 NUM: 84787	$-5.59	$302.64
03/10/2005	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 85397	$-285.41	$308.23
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.64	$593.64
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-291.00	$582.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-292.09	$873.00
07/08/2004	BILL	WILSON, VICKI A ET AL	$1,165.09	$1,165.09
02/27/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 470863	$-285.41	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 411520	$-285.41	$285.41
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-285.41	$570.82
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-285.44	$856.23
07/18/2003	BILL	HALEN, VICKI A ET AL	$1,141.67	$1,141.67
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-281.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-281.00	$281.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-281.00	$562.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-283.62	$843.00
07/12/2002	BILL	HALEN, VICKI A ET AL	$1,126.62	$1,126.62
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-274.65	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-274.65	$274.65
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-274.65	$549.30
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-274.85	$823.95
07/12/2001	BILL	HALEN, VICKI A ET AL	$1,098.80	$1,098.80
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-269.07	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-269.07	$269.07
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-269.07	$538.14
08/19/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 341312	$-269.25	$807.21
07/17/2000	BILL	HALEN, VICKI A ET AL	$1,076.46	$1,076.46
04/13/2000	PAYMENT	WILSON, VICKI CHECK BANK: 94-8014 NUM: 809	$-12.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.49	$12.80
03/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 119636	$-284.26	$12.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.47	$296.57
01/05/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 60-160 NUM: 60050	$-284.26	$296.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.46	$580.36
10/07/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 864663	$-284.45	$579.90
09/30/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0002-0630 NUM: 896455	$-284.26	$864.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.38	$1,148.61
07/17/1999	BILL	HALEN, VICKI A ET AL	$1,137.23	$1,137.23
02/23/1999	PAYMENT	ATLANTIC MTG. CHECK	$-263.31	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-263.31	$263.31
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-263.31	$526.62
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-263.59	$789.93
07/13/1998	BILL	ARMSTRONG, DANNY & VICKIE	$1,053.52	$1,053.52
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-258.31	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-258.31	$258.31
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-258.31	$516.62
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-258.52	$774.93
07/14/1997	BILL	ARMSTRONG, DANNY & VICKIE	$1,033.45	$1,033.45
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-256.89	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-256.89	$256.89
10/08/1996	PAYMENT	GE CAPITAL	$-256.89	$513.78
09/11/1996	PAYMENT	GE CAPITAL	$-257.05	$770.67
07/18/1996	BILL	ARMSTRONG, DANNY & VICKIE	$1,027.72	$1,027.72