Tax Account 016-341-33

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Owners

AREVALO, JASON & JILLIAN
155 RIVER RD
DAYTON, NV 89403-0000

AREVALO, JILLIAN

Account Summary

Account ID	016-341-33
Account Type	Real Estate
Location	155 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-341-33

Account Type

Real Estate

Location

155 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,976.18
Total	$2,976.18
Paid	$2,976.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,976.18

Total

$2,976.18

Paid

$2,976.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$744.18	$0.00	$744.18	$744.18	$0.00
2	10/02/2023	10/13/2023	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
3	01/02/2024	01/13/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00
4	03/04/2024	03/15/2024	Paid	$744.00	$0.00	$744.00	$744.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,568.80	$0.00	$2,568.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,518.20	$0.00	$2,518.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,476.92	$0.00	$2,476.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,471.24	$0.00	$2,471.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,157.67	$0.00	$2,157.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,094.85	$0.00	$2,094.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,041.80	$0.00	$2,041.80	$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
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 -	$-744.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$744.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.00	$1,488.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-744.18	$2,232.00
07/17/2023	BILL	AREVALO, JASON & JILLIAN	$2,976.18	$2,976.18
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.00	$642.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.00	$1,284.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-642.80	$1,926.00
07/15/2022	BILL	AREVALO, JASON & JILLIAN	$2,568.80	$2,568.80
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-629.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-629.52	$629.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-629.52	$1,259.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-629.64	$1,888.56
07/14/2021	BILL	AREVALO, JASON & JILLIAN	$2,518.20	$2,518.20
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-619.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-619.00	$619.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$1,238.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$619.92	$1,857.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-619.92	$1,237.08
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-619.92	$1,857.00
07/09/2020	BILL	AREVALO, JASON & JILLIAN	$2,476.92	$2,476.92
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-617.00	$617.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
08/19/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014440999	$-620.24	$1,851.00
07/10/2019	BILL	AREVALO, JASON & JILLIAN	$2,471.24	$2,471.24
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.67	$1,617.00
07/10/2018	BILL	AREVALO, JASON & JILLIAN	$2,157.67	$2,157.67
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-523.00	$523.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-525.85	$1,569.00
07/10/2017	BILL	AREVALO, JASON & JILLIAN	$2,094.85	$2,094.85
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-510.00	$510.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-510.00	$1,020.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.80	$1,530.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.80	$1,018.20
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.80	$1,530.00
07/11/2016	BILL	AREVALO, JASON & JILLIAN	$2,041.80	$2,041.80
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-510.63	$1,527.00
07/07/2015	BILL	AREVALO, JASON & JILLIAN	$2,037.63	$2,037.63
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.00	$494.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-494.00	$988.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-496.15	$1,482.00
07/08/2014	BILL	AREVALO, JASON & JILLIAN	$1,978.15	$1,978.15
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-479.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-479.00	$479.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.00	$958.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-483.47	$1,437.00
07/08/2013	BILL	EITEL, THOMAS H ET AL	$1,920.47	$1,920.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.00	$465.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.00	$930.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.55	$1,395.00
07/10/2012	BILL	EITEL, THOMAS H ET AL	$1,864.55	$1,864.55
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-467.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-467.00	$467.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.00	$934.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-467.97	$1,401.00
07/08/2011	BILL	EITEL, THOMAS H ET AL	$1,868.97	$1,868.97
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-439.00	$439.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-440.40	$1,317.00
07/08/2010	BILL	EITEL, THOMAS H ET AL	$1,757.40	$1,757.40
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-651.00	$0.00
01/11/2010	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-103017	$-651.00	$651.00
10/05/2009	PAYMENT	EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 31018900	$-651.00	$1,302.00
08/17/2009	PAYMENT	EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 17212981	$-652.92	$1,953.00
07/06/2009	BILL	EITEL, THOMAS H ET AL	$2,605.92	$2,605.92
02/26/2009	PAYMENT	EITEL, THOMAS OR RALSTON, CYNT CHECK BANK: 94-72 NUM: 3149	$-632.00	$0.00
12/30/2008	PAYMENT	RALSTON, CYNTHIA CHECK BANK: 94-72 NUM: 3147	$-632.00	$632.00
09/25/2008	PAYMENT	IETEL, THOMAS H ET AL CHECK BANK: 94-72 NUM: 3144	$-632.00	$1,264.00
08/19/2008	PAYMENT	EITEL, THOMAS CHECK BANK: 94-72 NUM: 3143	$-633.44	$1,896.00
07/15/2008	BILL	EITEL, THOMAS H	$2,529.44	$2,529.44