Tax Account 019-294-04

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Owners

HARRISON, DANIEL & ILSE
102 RING RD
DAYTON, NV 89403-0000

HARRISON, ILSE

Account Summary

Account ID	019-294-04
Account Type	Real Estate
Location	102 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-294-04

Account Type

Real Estate

Location

102 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,375.78
Total	$1,375.78
Paid	$1,375.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,375.78

Total

$1,375.78

Paid

$1,375.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$346.78	$0.00	$346.78	$346.78	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,121.48	$0.00	$1,121.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,088.87	$0.00	$1,088.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,056.36	$0.00	$1,056.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,025.63	$0.00	$1,025.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$995.78	$0.00	$995.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$966.82	$0.00	$966.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$942.36	$0.00	$942.36	$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
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 -	$-343.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.78	$1,029.00
07/17/2023	BILL	HARRISON, DANIEL & ILSE	$1,375.78	$1,375.78
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-281.48	$840.00
07/15/2022	BILL	HARRISON, DANIEL & ILSE	$1,121.48	$1,121.48
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.17	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.17	$272.17
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.17	$544.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.36	$816.51
07/14/2021	BILL	HARRISON, DANIEL & ILSE	$1,088.87	$1,088.87
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$267.36	$789.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-267.36	$521.64
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-267.36	$789.00
07/09/2020	BILL	HARRISON, DANIEL & ILSE	$1,056.36	$1,056.36
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-257.63	$768.00
07/10/2019	BILL	HARRISON, DANIEL & ILSE	$1,025.63	$1,025.63
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.78	$744.00
07/10/2018	BILL	HARRISON, DANIEL & ILSE	$995.78	$995.78
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
10/02/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 121853	$-241.00	$241.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-243.82	$723.00
07/10/2017	BILL	HARRISON, DANIEL & ILSE	$966.82	$966.82
12/27/2016	PAYMENT	CHICAGO TITLE INSURANCE CHECK NUM: 756477	$-235.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-235.00	$235.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-235.00	$470.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-237.36	$705.00
07/11/2016	BILL	HARRISON, DANIEL & ILSE	$942.36	$942.36
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-234.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-234.00	$234.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-234.00	$468.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-238.39	$702.00
07/07/2015	BILL	HARRISON, DANIEL & ILSE	$940.39	$940.39
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-228.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-228.00	$228.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-228.00	$456.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-228.88	$684.00
07/08/2014	BILL	HARRISON, DANIEL & ILSE	$912.88	$912.88
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-225.00	$0.00
12/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 6342776	$-225.00	$225.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-225.00	$450.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-227.44	$675.00
07/08/2013	BILL	HARRISON, DANIEL & ILSE	$902.44	$902.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-224.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-224.00	$224.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-224.00	$448.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-228.32	$672.00
07/10/2012	BILL	HARRISON, DANIEL & ILSE	$900.32	$900.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-226.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-226.00	$226.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-226.00	$452.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-227.81	$678.00
07/08/2011	BILL	HARRISON, DANIEL & ILSE	$905.81	$905.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-211.00	$0.00
01/03/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 3773404	$-667.49	$211.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.33	$878.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.62	$857.16
07/08/2010	BILL	HARRISON, DANIEL & ILSE	$848.54	$848.54
04/16/2010	PAYMENT	HARRISON, ILSE CHECK BANK: 70-2382 NUM: 97176774	$-1,378.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$83.90	$1,378.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.98	$1,294.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.03	$1,240.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.06	$1,210.67
07/06/2009	BILL	HARRISON, DANIEL & ILSE	$1,198.61	$1,198.61
07/01/2009	PAYMENT	HARRISON, DANIEL & ILSE CHECK BANK: 94-72 NUM: 1314	$-2,433.88	$0.00
07/01/2009	AMENDMENT	Remove int/pymt rec in time	$-15.20	$2,433.88
07/01/2009	INTEREST	Monthly Interest	$15.20	$2,449.08
06/01/2009	INTEREST	Monthly Interest	$102.47	$2,433.88
05/01/2009	INTEREST	Monthly Interest	$5.50	$2,331.41
04/01/2009	INTEREST	Monthly Interest	$5.50	$2,325.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.46	$2,320.41
03/02/2009	INTEREST	Monthly Interest	$5.50	$2,238.95
02/03/2009	INTEREST	Monthly Interest	$5.50	$2,233.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.42	$2,227.95
01/05/2009	INTEREST	Monthly Interest	$5.50	$2,175.53
12/31/2008	PAYMENT	HARRISON, DANIEL CORK: D BANK: CREDIT CARD NUM: VISA	$-500.00	$2,170.03
12/01/2008	INTEREST	Monthly Interest	$9.41	$2,670.03
11/03/2008	INTEREST	Monthly Interest	$9.41	$2,660.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.18	$2,651.21
10/01/2008	INTEREST	Monthly Interest	$9.41	$2,622.03
09/02/2008	INTEREST	Monthly Interest	$9.41	$2,612.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.75	$2,603.21
08/04/2008	INTEREST	Monthly Interest	$9.41	$2,591.46
07/15/2008	BILL	HARRISON, DANIEL & ILSE	$1,163.68	$2,582.05
07/01/2008	INTEREST	Monthly Interest	$9.41	$1,418.37
07/01/2008	INTEREST	Monthly Interest	$9.41	$1,408.96
06/02/2008	INTEREST	Monthly Interest	$94.15	$1,399.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,305.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.09	$1,299.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.87	$1,220.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.29	$1,169.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.35	$1,141.15
07/12/2007	BILL	HARRISON, DANIEL & ILSE	$1,129.80	$1,129.80
05/11/2007	PAYMENT	HARRISON, DANIEL CORK: D BANK: CREDIT CARD NUM: VISA	$-290.96	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$290.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.96	$284.96
12/13/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 302103	$-274.00	$274.00
09/14/2006	PAYMENT	FIDUCIARY SERVICES CHECK BANK: 94-72 NUM: 1021	$-274.00	$548.00
08/05/2006	PAYMENT	FIDUCIARY SERVICES OF NEVADA CHECK BANK: 94-72 NUM: 1006	$-274.69	$822.00
07/12/2006	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$1,096.69	$1,096.69
08/22/2005	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE CHECK BANK: 94-169 NUM: 855	$-1,064.76	$0.00
07/15/2005	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$1,064.76	$1,064.76
08/16/2004	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE CHECK BANK: 94-169 NUM: 657	$-1,060.71	$0.00
07/08/2004	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$1,060.71	$1,060.71
08/05/2003	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE CHECK BANK: 94-169 NUM: 633	$-1,004.72	$0.00
07/18/2003	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$1,004.72	$1,004.72
08/06/2002	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE CHECK BANK: 94-169 NUM: 458	$-990.55	$0.00
07/12/2002	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$990.55	$990.55
08/01/2001	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE CHECK BANK: 94-169 NUM: 304	$-966.41	$0.00
07/12/2001	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$966.41	$966.41
08/25/2000	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE CHECK BANK: 94-169 NUM: 237	$-946.76	$0.00
07/17/2000	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$946.76	$946.76
08/13/1999	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE CHECK BANK: 94-169 NUM: 5091	$-1,000.21	$0.00
07/17/1999	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$1,000.21	$1,000.21
07/30/1998	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE CHECK	$-849.02	$0.00
07/13/1998	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$849.02	$849.02
07/23/1997	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE CHECK	$-833.14	$0.00
07/14/1997	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$833.14	$833.14
08/05/1996	PAYMENT	SMITH, HAROLD / MINCKS, DOLLIE	$-828.52	$0.00
07/18/1996	BILL	SMITH, HAROLD / MINCKS, DOLLIE	$828.52	$828.52