Tax Account 019-114-03

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Owners

RADER, EMERSON L & COBA TRS
108 HILLCREST DR
DAYTON, NV 89403-0000

RADER, COBA TRS

Account Summary

Account ID	019-114-03
Account Type	Real Estate
Location	108 HILLCREST CIR DAYTON VALLEY
Balance	$1,020.00
Currently Due	$0.00

Account ID

019-114-03

Account Type

Real Estate

Location

108 HILLCREST CIR
DAYTON VALLEY

Balance

$1,020.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,081.24
Total	$4,081.24
Paid	$3,061.24
Balance	$1,020.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,081.24

Total

$4,081.24

Paid

$3,061.24

Balance

$1,020.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,021.24	$0.00	$1,021.24	$1,021.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,020.00	$0.00	$1,020.00	$0.00	$1,020.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,962.43	$0.00	$3,962.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,402.60	$0.00	$3,402.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,303.54	$0.00	$3,303.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,206.52	$0.00	$3,206.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,113.15	$0.00	$3,113.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,022.52	$0.00	$3,022.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,934.51	$0.00	$2,934.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,860.20	$0.00	$2,860.20	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,020.00	$1,020.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,020.00	$2,040.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,021.24	$3,060.00
07/16/2024	BILL	RADER, EMERSON L & COBA TRS	$4,081.24	$4,081.24
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-990.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-990.00	$990.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-990.00	$1,980.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-992.43	$2,970.00
07/17/2023	BILL	RADER, EMERSON L & COBA TRS	$3,962.43	$3,962.43
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-850.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-850.00	$850.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-850.00	$1,700.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-852.60	$2,550.00
07/15/2022	BILL	RADER, EMERSON L & COBA TRS	$3,402.60	$3,402.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-825.84	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-825.84	$825.84
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-825.84	$1,651.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-826.02	$2,477.52
07/14/2021	BILL	RADER, EMERSON L & COBA	$3,303.54	$3,303.54
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-801.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-801.00	$801.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-801.00	$1,602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$803.52	$2,403.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-803.52	$1,599.48
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-803.52	$2,403.00
07/09/2020	BILL	RADER, EMERSON L & COBA	$3,206.52	$3,206.52
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-778.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-778.00	$778.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-778.00	$1,556.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-779.15	$2,334.00
07/10/2019	BILL	RADER, EMERSON L & COBA	$3,113.15	$3,113.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-755.00	$755.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-755.00	$1,510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.52	$2,265.00
07/10/2018	BILL	RADER, EMERSON L & COBA	$3,022.52	$3,022.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$0.00
11/15/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 125730	$-733.00	$733.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-733.00	$1,466.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-735.51	$2,199.00
07/10/2017	BILL	RADER, EMERSON L & COBA	$2,934.51	$2,934.51
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-714.00	$714.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-714.00	$1,428.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077721	$-718.20	$2,142.00
07/11/2016	BILL	RADER, EMERSON L & COBA	$2,860.20	$2,860.20
02/24/2016	PAYMENT	GARDNER, ROBERT D & NANCY CHECK NUM: 5253	$-713.00	$0.00
12/17/2015	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 5390	$-713.00	$713.00
10/02/2015	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 5377	$-713.00	$1,426.00
07/24/2015	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 5119	$-715.40	$2,139.00
07/07/2015	BILL	GARDNER, ROBERT D & NANCY Z	$2,854.40	$2,854.40
02/26/2015	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 5109	$-692.00	$0.00
12/26/2014	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 5103	$-692.00	$692.00
09/24/2014	PAYMENT	GARDNER, ROBERT D & NANCY CHECK NUM: 5097	$-692.00	$1,384.00
07/25/2014	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 5093	$-695.15	$2,076.00
07/08/2014	BILL	GARDNER, ROBERT D & NANCY Z	$2,771.15	$2,771.15
02/24/2014	PAYMENT	GARDNER, ROBERT D & NANCY CHECK NUM: 5076	$-672.00	$0.00
01/02/2014	PAYMENT	ROBERT GARDNER CORK: D BANK: PNP INTERNET NUM: 12364907	$-672.00	$672.00
09/25/2013	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 5052	$-672.00	$1,344.00
07/25/2013	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 5046	$-674.36	$2,016.00
07/08/2013	BILL	GARDNER, ROBERT D & NANCY Z	$2,690.36	$2,690.36
02/26/2013	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 5012	$-701.00	$0.00
12/27/2012	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 4487	$-701.00	$701.00
10/01/2012	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 4460	$-701.00	$1,402.00
07/24/2012	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 4448	$-702.88	$2,103.00
07/10/2012	BILL	GARDNER, ROBERT D & NANCY Z	$2,805.88	$2,805.88
03/14/2012	PAYMENT	ROBERT GARDNER CORK: D BANK: PNP INTERNET NUM: 7898845	$-711.00	$0.00
12/21/2011	PAYMENT	ROBERT GARDNER CHECK BANK: PNP INTERNET NUM: 7464929	$-711.00	$711.00
10/06/2011	PAYMENT	ROBERT GARDNER CHECK BANK: PNP INTERNET NUM: 7113262	$-711.00	$1,422.00
07/29/2011	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 4222	$-712.04	$2,133.00
07/08/2011	BILL	GARDNER, ROBERT D & NANCY Z	$2,845.04	$2,845.04
02/22/2011	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK NUM: 4179	$-733.00	$0.00
12/21/2010	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4162	$-733.00	$733.00
09/22/2010	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4144	$-733.00	$1,466.00
08/02/2010	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4114	$-735.20	$2,199.00
07/08/2010	BILL	GARDNER, ROBERT D & NANCY Z	$2,934.20	$2,934.20
02/22/2010	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4029	$-784.00	$0.00
12/30/2009	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 4003	$-784.00	$784.00
09/29/2009	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3254	$-784.00	$1,568.00
07/24/2009	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3220	$-786.16	$2,352.00
07/06/2009	BILL	GARDNER, ROBERT D & NANCY Z	$3,138.16	$3,138.16
02/25/2009	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3145	$-798.00	$0.00
12/23/2008	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3110	$-798.00	$798.00
09/24/2008	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3066	$-798.00	$1,596.00
08/02/2008	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 3042	$-801.06	$2,394.00
07/15/2008	BILL	GARDNER, ROBERT D & NANCY Z	$3,195.06	$3,195.06
02/27/2008	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2949	$-775.00	$0.00
12/26/2007	PAYMENT	GARDNER, ROBERT D & NANCY CHECK BANK: 94-77 NUM: 2909	$-775.00	$775.00
09/10/2007	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2827	$-775.00	$1,550.00
08/07/2007	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2803	$-777.03	$2,325.00
07/12/2007	BILL	GARDNER, ROBERT D & NANCY Z	$3,102.03	$3,102.03
02/26/2007	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2670	$-752.00	$0.00
12/28/2006	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2628	$-752.00	$752.00
09/27/2006	PAYMENT	GARDNER, ROBERT D & NANCY CHECK BANK: 94-77 NUM: 2550	$-752.00	$1,504.00
07/26/2006	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2506	$-755.48	$2,256.00
07/12/2006	BILL	GARDNER, ROBERT D & NANCY Z	$3,011.48	$3,011.48
02/24/2006	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2400	$-730.00	$0.00
12/07/2005	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2329	$-730.00	$730.00
09/23/2005	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 1644	$-730.00	$1,460.00
08/02/2005	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2220	$-733.78	$2,190.00
07/15/2005	BILL	GARDNER, ROBERT D & NANCY Z	$2,923.78	$2,923.78
02/24/2005	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2044	$-480.00	$0.00
12/22/2004	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 2007	$-480.00	$480.00
09/29/2004	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-77 NUM: 1917	$-480.00	$960.00
08/05/2004	PAYMENT	GARDNER, ROBERT D & NANCY Z CHECK BANK: 94-172 NUM: 1081	$-483.05	$1,440.00
07/08/2004	BILL	GARDNER, ROBERT D & NANCY Z	$1,923.05	$1,923.05
02/24/2004	PAYMENT	GARDNER, ROBERT D & NANCY CHECK BANK: 94-77 NUM: 1711	$-102.47	$0.00
10/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31592	$-102.47	$102.47
10/15/2003	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2388	$-102.47	$204.94
08/26/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2382	$-102.50	$307.41
07/18/2003	BILL	SERPA, JOHN C	$409.91	$409.91
03/12/2003	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2368	$-99.00	$0.00
01/15/2003	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2361	$-99.00	$99.00
10/16/2002	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2354	$-99.00	$198.00
08/28/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2348	$-99.49	$297.00
07/12/2002	BILL	SERPA, JOHN C	$396.49	$396.49
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2333	$-97.35	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2326	$-97.35	$97.35
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2314	$-97.35	$194.70
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2304	$-97.58	$292.05
07/12/2001	BILL	SERPA, JOHN C	$389.63	$389.63
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2287	$-95.38	$0.00
01/11/2001	PAYMENT	MSB JS CHECK BANK: 94-77 NUM: 2271	$-95.38	$95.38
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2254	$-95.38	$190.76
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2239	$-95.58	$286.14
07/17/2000	BILL	SERPA, JOHN C	$381.72	$381.72
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2190	$-100.76	$0.00
01/14/2000	PAYMENT	MSB-JS CHECK BANK: 94-106 NUM: 2176	$-100.76	$100.76
10/14/1999	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2147	$-100.76	$201.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2132	$-100.99	$302.28
07/17/1999	BILL	SERPA, JOHN C	$403.27	$403.27
03/09/1999	PAYMENT	MSB JS CHECK	$-102.62	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-102.62	$102.62
10/19/1998	PAYMENT	MSB JS CHECK	$-102.62	$205.24
08/26/1998	PAYMENT	MSB -JS CHECK	$-102.81	$307.86
07/13/1998	BILL	SERPA, JOHN C	$410.67	$410.67
03/11/1998	PAYMENT	MSB JS CHECK	$-101.91	$0.00
01/14/1998	PAYMENT	MSB - JS CHECK	$-101.91	$101.91
10/15/1997	PAYMENT	MSB -JS CHECK	$-101.91	$203.82
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-102.09	$305.73
07/14/1997	BILL	SERPA, JOHN C	$407.82	$407.82
03/12/1997	PAYMENT	MSB - JS	$-101.34	$0.00
01/15/1997	PAYMENT	M.S.B.- J.S.	$-101.34	$101.34
10/17/1996	PAYMENT	M.S.B. - J.S.	$-101.34	$202.68
09/06/1996	PAYMENT	MSB - JS	$-101.53	$304.02
07/18/1996	BILL	SERPA, JOHN C	$405.55	$405.55