Tax Account 019-114-05

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Owners

SANFORD, JOSEPH P ET AL
201 HILLCREST CT
DATYON, NV 89403-0000

DOUGHERTY, WILLIAM J

Account Summary

Account ID	019-114-05
Account Type	Real Estate
Location	201 HILLCREST CT DAYTON VALLEY
Balance	$1,010.00
Currently Due	$0.00

Account ID

019-114-05

Account Type

Real Estate

Location

201 HILLCREST CT
DAYTON VALLEY

Balance

$1,010.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,042.30
Total	$4,042.30
Paid	$3,032.30
Balance	$1,010.00
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

$4,042.30

Total

$4,042.30

Paid

$3,032.30

Balance

$1,010.00

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	$1,012.30	$0.00	$1,012.30	$1,012.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.00	$0.00	$1,010.00	$1,010.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.00	$0.00	$1,010.00	$1,010.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,010.00	$0.00	$1,010.00	$0.00	$1,010.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,924.62	$0.00	$3,924.62	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,354.30	$0.00	$3,354.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,256.67	$0.00	$3,256.67	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,161.00	$0.00	$3,161.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,068.97	$0.00	$3,068.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,979.62	$0.00	$2,979.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,892.87	$0.00	$2,892.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,819.61	$0.00	$2,819.61	$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	1.41	.41	.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 -	$-1,010.00	$1,010.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,010.00	$2,020.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,012.30	$3,030.00
07/16/2024	BILL	SANFORD, JOSEPH P ET AL	$4,042.30	$4,042.30
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-981.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-981.00	$981.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-981.00	$1,962.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-981.62	$2,943.00
07/17/2023	BILL	SANFORD, JOSEPH P ET AL	$3,924.62	$3,924.62
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.00	$838.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-838.00	$1,676.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-840.30	$2,514.00
07/15/2022	BILL	SANFORD, JOSEPH P ET AL	$3,354.30	$3,354.30
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-814.13	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-814.13	$814.13
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-814.13	$1,628.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-814.28	$2,442.39
07/14/2021	BILL	SANFORD, JOSEPH P ET AL	$3,256.67	$3,256.67
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-789.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-789.00	$789.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-789.00	$1,578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$794.00	$2,367.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-794.00	$1,573.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-794.00	$2,367.00
07/09/2020	BILL	SANFORD, JOSEPH P ET AL	$3,161.00	$3,161.00
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-766.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-766.00	$766.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-766.00	$1,532.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-770.97	$2,298.00
07/10/2019	BILL	SANFORD, JOSEPH P ET AL	$3,068.97	$3,068.97
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-744.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-744.00	$744.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-744.00	$1,488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.62	$2,232.00
07/10/2018	BILL	SANFORD, JOSEPH P ET AL	$2,979.62	$2,979.62
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-722.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-722.00	$722.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-722.00	$1,444.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-726.87	$2,166.00
07/10/2017	BILL	SANFORD, JOSEPH P ET AL	$2,892.87	$2,892.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-704.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-704.00	$704.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-704.00	$1,408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$704.00	$2,112.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-704.00	$1,408.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-707.61	$2,112.00
07/11/2016	BILL	SANFORD, JOSEPH P ET AL	$2,819.61	$2,819.61
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-703.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-703.00	$703.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-703.00	$1,406.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-704.89	$2,109.00
07/07/2015	BILL	SANFORD, JOSEPH P ET AL	$2,813.89	$2,813.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-682.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$682.00	$682.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-682.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$682.00	$682.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-682.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-682.00	$682.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-682.00	$1,364.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-685.81	$2,046.00
07/08/2014	BILL	SANFORD, JOSEPH P ET AL	$2,731.81	$2,731.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-662.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-662.00	$662.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-662.00	$1,324.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-666.17	$1,986.00
07/08/2013	BILL	SANFORD, JOSEPH P ET AL	$2,652.17	$2,652.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.00	$701.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.00	$1,402.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.52	$2,103.00
07/10/2012	BILL	SANFORD, JOSEPH P ET AL	$2,805.52	$2,805.52
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-712.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-712.00	$712.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-712.00	$1,424.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-715.99	$2,136.00
07/08/2011	BILL	SANFORD, JOSEPH P ET AL	$2,851.99	$2,851.99
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-736.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-736.00	$736.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-736.00	$1,472.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-739.28	$2,208.00
07/08/2010	BILL	SANFORD, JOSEPH P ET AL	$2,947.28	$2,947.28
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-731.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-731.00	$731.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-731.00	$1,462.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-733.59	$2,193.00
07/06/2009	BILL	SANFORD, JOSEPH P ET AL	$2,926.59	$2,926.59
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-710.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-710.00	$710.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-710.00	$1,420.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-711.34	$2,130.00
07/15/2008	BILL	SANFORD, JOSEPH P ET AL	$2,841.34	$2,841.34
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-689.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-689.00	$689.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-689.00	$1,378.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-691.61	$2,067.00
07/12/2007	BILL	SANFORD, JOSEPH P ET AL	$2,758.61	$2,758.61
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-669.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-669.00	$669.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-669.00	$1,338.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-671.08	$2,007.00
07/12/2006	BILL	SANFORD, JOSEPH P ET AL	$2,678.08	$2,678.08
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-578.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-578.00	$578.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-578.00	$1,156.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-581.71	$1,734.00
07/15/2005	BILL	SANFORD, JOSEPH P ET AL	$2,315.71	$2,315.71
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-576.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-576.00	$576.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-576.00	$1,152.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-578.56	$1,728.00
07/08/2004	BILL	SANFORD, JOSEPH P ET AL	$2,306.56	$2,306.56
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-525.82	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-525.82	$525.82
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-525.82	$1,051.64
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-525.85	$1,577.46
07/18/2003	BILL	SANFORD, JOSEPH P ET AL	$2,103.31	$2,103.31
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-519.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-519.00	$519.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-519.00	$1,038.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-519.09	$1,557.00
07/12/2002	BILL	STARREN, PETER O ET AL TRS	$2,076.09	$2,076.09
02/20/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 263894	$-466.67	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-466.67	$466.67
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-466.67	$933.34
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-466.87	$1,400.01
07/12/2001	BILL	LUPO, HENRY J & JULIE A	$1,866.88	$1,866.88
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-457.18	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-457.18	$457.18
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-457.18	$914.36
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 926946	$-457.37	$1,371.54
07/17/2000	BILL	LUPO, HENRY J & JULIE A	$1,828.91	$1,828.91
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840260	$-483.00	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676	$-483.00	$483.00
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 751632	$-483.00	$966.00
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726428	$-483.16	$1,449.00
07/17/1999	BILL	LUPO, HENRY J & JULIE A	$1,932.16	$1,932.16
02/10/1999	PAYMENT	WESTERN TITLE CHECK	$-200.40	$0.00
01/08/1999	PAYMENT	LUPO, HENRY J & JULIE A CHECK	$-200.40	$200.40
10/14/1998	PAYMENT	LUPO, HENRY J & JULIE A CHECK	$-200.40	$400.80
08/14/1998	PAYMENT	LUPO, HENRY J & JULIE A CHECK	$-200.59	$601.20
07/13/1998	BILL	LUPO, HENRY J & JULIE A	$801.79	$801.79
03/04/1998	PAYMENT	LUPO, HENRY CHECK	$-101.91	$0.00
01/09/1998	PAYMENT	AVILA, JOHN A CHECK	$-101.91	$101.91
07/23/1997	PAYMENT	STEWART TITLE CHECK	$-204.00	$203.82
07/14/1997	BILL	AVILA, JOHN A	$407.82	$407.82
11/06/1996	PAYMENT	WORLD SAVINGS	$-308.07	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.05	$308.07
08/20/1996	PAYMENT	AVILA, JOHN A	$-101.53	$304.02
07/18/1996	BILL	AVILA, JOHN A	$405.55	$405.55