Tax Account 016-151-09

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Owners

MOLYNEAUX, MICHAEL
898 TONKA LN
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-151-09
Account Type	Real Estate
Location	2105 GOLD CANYON RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-151-09

Account Type

Real Estate

Location

2105 GOLD CANYON RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,424.32
Total	$1,424.32
Paid	$1,424.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,424.32

Total

$1,424.32

Paid

$1,424.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$356.32	$0.00	$356.32	$356.32	$0.00
2	10/02/2023	10/13/2023	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
3	01/02/2024	01/13/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00
4	03/04/2024	03/15/2024	Paid	$356.00	$0.00	$356.00	$356.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,255.94	$0.00	$1,255.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,234.24	$0.00	$1,234.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,178.29	$0.00	$1,178.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,129.00	$0.00	$1,129.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,075.29	$0.00	$1,075.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,031.99	$0.00	$1,031.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,005.89	$152.01	$1,157.90	$0.00	$0.00	3.2094	8.5

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 -	$-356.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.32	$1,068.00
07/17/2023	BILL	MOLYNEAUX, MICHAEL	$1,424.32	$1,424.32
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-316.94	$939.00
07/15/2022	BILL	MOLYNEAUX, MICHAEL	$1,255.94	$1,255.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-308.51	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-308.51	$308.51
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-308.51	$617.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-308.71	$925.53
07/14/2021	BILL	MOLYNEAUX, MICHAEL	$1,234.24	$1,234.24
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$296.29	$882.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-296.29	$585.71
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-296.29	$882.00
07/09/2020	BILL	MOLYNEAUX, MICHAEL	$1,178.29	$1,178.29
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$843.00
07/10/2019	BILL	MOLYNEAUX, MICHAEL	$1,129.00	$1,129.00
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.29	$804.00
07/10/2018	BILL	MOLYNEAUX, MICHAEL	$1,075.29	$1,075.29
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-260.99	$771.00
07/10/2017	BILL	MOLYNEAUX, MICHAEL	$1,031.99	$1,031.99
04/21/2017	PAYMENT	JULIE KIDD CORK: D BANK: PNP INTERNET NUM: 31578095	$-1,157.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$1,157.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$70.41	$1,156.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$45.29	$1,086.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.19	$1,041.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.12	$1,016.01
07/11/2016	BILL	KIDD, JULIE ET AL	$1,005.89	$1,005.89
02/18/2016	PAYMENT	KIDD, JULIE CHECK NUM: 7680	$-250.00	$0.00
07/22/2015	PAYMENT	JULIE KIDD CORK: D BANK: PNP INTERNET NUM: 19174628	$-500.00	$250.00
07/20/2015	PAYMENT	JULIE KIDD CORK: D BANK: PNP INTERNET NUM: 19114515	$-253.78	$750.00
07/07/2015	BILL	KIDD, JULIE ET AL	$1,003.78	$1,003.78
01/21/2015	PAYMENT	ELLIS, EDWARD & EVELYN CHECK NUM: 8374	$-1,998.10	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.88	$1,998.10
01/02/2015	INTEREST	Monthly Interest	$5.90	$1,954.22
12/01/2014	INTEREST	Monthly Interest	$5.90	$1,948.32
11/03/2014	INTEREST	Monthly Interest	$5.90	$1,942.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.42	$1,936.52
10/01/2014	INTEREST	Monthly Interest	$5.90	$1,912.10
09/08/2014	AMENDMENT	2014 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,906.20
09/02/2014	INTEREST	Monthly Interest	$5.90	$1,906.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.82	$1,900.30
07/08/2014	BILL	KIDD, JULIE ET AL	$974.41	$1,890.48
07/07/2014	INTEREST	Monthly Interest	$5.90	$916.07
07/01/2014	INTEREST	Monthly Interest	$5.90	$910.17
06/02/2014	INTEREST	Monthly Interest	$59.00	$904.27
05/27/2014	AMENDMENT	2014 Insts 1-4 Marked Bankrupt	$0.00	$845.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$845.27
04/15/2014	PAYMENT	KIDD, JULIE CORK: D NUM: PNP V13463773	$-247.47	$841.52
03/26/2014	PENALTY	POSTAGE	$1.00	$1,088.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.22	$1,087.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.60	$1,021.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.70	$979.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.52	$955.47
07/08/2013	BILL	KIDD, JULIE ET AL	$945.95	$945.95
02/28/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10910127	$-229.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-229.00	$229.00
10/05/2012	PAYMENT	CHASE CHECK	$-229.00	$458.00
08/20/2012	PAYMENT	CHASE CHECK	$-231.42	$687.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$918.42	$918.42
11/22/2011	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 80014264	$-258.00	$0.00
11/22/2011	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 80014263	$-258.00	$258.00
11/18/2011	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 80014262	$-259.74	$516.00
11/18/2011	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 80014261	$-258.00	$775.74
11/18/2011	PAYMENT	CORELOGIC CHECK NUM: 7004011791	$-25.89	$1,033.74
11/18/2011	PAYMENT	CORELOGIC CHECK NUM: 7004011790	$-10.39	$1,059.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.89	$1,070.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.39	$1,044.13
07/08/2011	BILL	COOK, DALLAS C & DONNA M TRS	$1,033.74	$1,033.74
03/07/2011	PAYMENT	CHASE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/30/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 1-2 NUM: 2632496	$-268.57	$795.00
07/08/2010	BILL	COOK, DALLAS C & DONNA M TRS	$1,063.57	$1,063.57
04/13/2010	PAYMENT	COOK, DONNA CHECK BANK: 75-53 NUM: 101875778	$-301.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.33	$301.37
03/10/2010	PAYMENT	GREATER NEVADA CHECK BANK: 94-72 NUM: 874115	$-276.00	$287.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.04	$563.04
09/29/2009	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-8014 NUM: 1210	$-276.00	$552.00
08/12/2009	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-8014 NUM: 1202	$-278.49	$828.00
07/06/2009	BILL	COOK, DALLAS C & DONNA M TRS	$1,106.49	$1,106.49
02/20/2009	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-8014 NUM: 1175	$-268.00	$0.00
12/16/2008	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-8014 NUM: 1160	$-268.00	$268.00
09/17/2008	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-8014 NUM: 1130	$-268.00	$536.00
08/26/2008	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-8014 NUM: 1111	$-270.25	$804.00
07/15/2008	BILL	COOK, DALLAS C & DONNA M TRS	$1,074.25	$1,074.25
07/27/2007	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 6375	$-1,042.97	$0.00
07/12/2007	BILL	COOK, DALLAS C & DONNA M TRS	$1,042.97	$1,042.97
08/03/2006	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 6114	$-1,012.40	$0.00
07/12/2006	BILL	COOK, DALLAS C & DONNA M TRS	$1,012.40	$1,012.40
12/07/2005	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 5967	$-245.00	$0.00
10/19/2005	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 5920	$-245.00	$245.00
08/17/2005	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 5859	$-492.92	$490.00
07/15/2005	BILL	COOK, DALLAS C & DONNA M TRS	$982.92	$982.92
08/05/2004	PAYMENT	COOK, DALLAS & DONNA M CHECK BANK: 94-7074 NUM: 5511	$-979.14	$0.00
07/08/2004	BILL	COOK, DALLAS C & DONNA M TRS	$979.14	$979.14
08/07/2003	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 5098	$-879.05	$0.00
07/18/2003	BILL	COOK, DALLAS C & DONNA M TRS	$879.05	$879.05
02/25/2003	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 4907	$-216.00	$0.00
11/26/2002	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 4808	$-216.00	$216.00
08/28/2002	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 4702	$-216.00	$432.00
08/16/2002	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 4684	$-219.39	$648.00
07/12/2002	BILL	COOK, DALLAS C & DONNA M TRS	$867.39	$867.39
08/15/2001	PAYMENT	COOK, DALLAS C & DONNA M TRS CHECK BANK: 94-7074 NUM: 4339	$-845.99	$0.00
07/12/2001	BILL	COOK, DALLAS C & DONNA M TRS	$845.99	$845.99
08/18/2000	PAYMENT	COOK, DALLAS C & DONNA M CHECK BANK: 94-204 NUM: 4033	$-828.79	$0.00
07/17/2000	BILL	COOK, DALLAS C & DONNA M TRUST	$828.79	$828.79
07/30/1999	PAYMENT	COOK, DALLAS C & DONNA M TRUST CHECK BANK: 91-119 NUM: 3871	$-875.57	$0.00
07/17/1999	BILL	COOK, DALLAS C & DONNA M TRUST	$875.57	$875.57
07/22/1998	PAYMENT	SILVER SAGE CONSTRUCTION CHECK	$-748.71	$0.00
07/13/1998	BILL	COOK, DALLAS C & DONNA M TRUST	$748.71	$748.71
08/14/1997	PAYMENT	COOK, DALLAS C & DONNA MAE CHECK	$-551.19	$0.00
07/22/1997	PAYMENT	SILVER SAGE CONSTRUCTION CHECK	$-183.94	$551.19
07/14/1997	BILL	COOK, DALLAS C & DONNA MAE	$735.13	$735.13
08/29/1996	PAYMENT	COOK, DALLAS C & DONNA MAE	$-731.05	$0.00
07/18/1996	BILL	COOK, DALLAS C & DONNA MAE	$731.05	$731.05