Tax Account 019-294-12

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Owners

HALASZ, CHRIS A
129 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-294-12
Account Type	Real Estate
Location	129 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-294-12

Account Type

Real Estate

Location

129 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$994.55
Total	$994.55
Paid	$994.55
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

$994.55

Total

$994.55

Paid

$994.55

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	$250.55	$0.00	$250.55	$250.55	$0.00
2	10/02/2023	10/13/2023	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/02/2024	01/13/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/04/2024	03/15/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$788.48	$0.00	$788.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$765.57	$0.00	$765.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$742.48	$0.00	$742.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$720.89	$0.00	$720.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$699.90	$0.00	$699.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$679.55	$0.00	$679.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$662.37	$0.00	$662.37	$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 -	$-248.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.00	$248.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.00	$496.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.55	$744.00
07/17/2023	BILL	HALASZ, CHRIS A	$994.55	$994.55
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.00	$197.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.00	$394.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-197.48	$591.00
07/15/2022	BILL	HALASZ, CHRIS A	$788.48	$788.48
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.35	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.35	$191.35
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.35	$382.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-191.52	$574.05
07/14/2021	BILL	HALASZ, CHRIS A	$765.57	$765.57
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-185.00	$0.00
12/08/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016811741	$-185.00	$185.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$187.48	$555.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-187.48	$367.52
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-187.48	$555.00
07/09/2020	BILL	HALASZ, CHRIS A	$742.48	$742.48
02/11/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 202862	$-179.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-179.00	$179.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-183.89	$537.00
07/10/2019	BILL	HALASZ, CHRIS A	$720.89	$720.89
02/08/2019	PAYMENT	AMROCK CHECK NUM: 161718	$-174.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.90	$522.00
07/10/2018	BILL	HALASZ, CHRIS A	$699.90	$699.90
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-172.55	$507.00
07/10/2017	BILL	HALASZ, CHRIS A	$679.55	$679.55
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$167.37	$495.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-167.37	$327.63
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-167.37	$495.00
07/11/2016	BILL	HALASZ, CHRIS A	$662.37	$662.37
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-164.00	$0.00
12/03/2015	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 503219116	$-164.00	$164.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-164.00	$328.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-168.94	$492.00
07/07/2015	BILL	HALASZ, CHRIS A	$660.94	$660.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$160.00	$160.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$160.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-160.00	$320.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-161.57	$480.00
07/08/2014	BILL	HALASZ, CHRIS A	$641.57	$641.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-159.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-159.00	$159.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-159.00	$318.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-161.84	$477.00
07/08/2013	BILL	HUTCHINSON, DAN A & MARY D	$638.84	$638.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-167.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-167.00	$167.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-167.00	$334.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-169.04	$501.00
07/10/2012	BILL	HUTCHINSON, DAN A & MARY D	$670.04	$670.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-161.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-161.00	$161.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-161.00	$322.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-165.45	$483.00
07/08/2011	BILL	HUTCHINSON, DAN A & MARY D	$648.45	$648.45
03/16/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-105029	$-152.00	$0.00
01/12/2011	PAYMENT	DAN HUTCHINSON CHECK NUM: 2142	$-310.08	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.08	$462.08
09/23/2010	PAYMENT	HUTCHINSON, DAN A & MARY TORRE CHECK BANK: 94-7074 NUM: 2131	$-161.53	$456.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.21	$617.53
07/08/2010	BILL	HUTCHINSON, DAN ALAN & MARY D	$611.32	$611.32
04/07/2010	PAYMENT	HUTCHINSON, DAN OR MARY CHECK BANK: 94-7074 NUM: 2096	$-24.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$24.73
02/09/2010	PAYMENT	DAN HUTCHINSON CHECK BANK: 94-7074 NUM: 2074	$-248.00	$23.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.91	$271.78
12/08/2009	PAYMENT	HUTCHINSON, DAN OR MARY CHECK BANK: 94-7074 NUM: 2060	$-496.00	$270.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.88	$766.87
09/01/2009	PAYMENT	HUTCHINSON, DAN & MARY CHECK BANK: 94-7074 NUM: 2041	$-249.86	$753.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.99	$1,003.85
07/06/2009	BILL	HUTCHINSON, DAN ALAN & MARY D	$993.86	$993.86
02/04/2009	PAYMENT	HUTCHINSON, DAN ALAN & MARY D CHECK BANK: 94-7074 NUM: 1979	$-533.44	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.24	$533.44
11/25/2008	PAYMENT	HUTCHINSON, DAN ALAN & MARY D CHECK BANK: 94-7074 NUM: 1951	$-255.00	$520.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.20	$775.20
08/02/2008	PAYMENT	HUTCHINSON, DAN ALAN & MARY D CHECK BANK: 94-7074 NUM: 1916	$-257.07	$765.00
07/15/2008	BILL	HUTCHINSON, DAN ALAN & MARY D	$1,022.07	$1,022.07
04/22/2008	PAYMENT	HUTCHINSON, DAN ALAN & MARY D CHECK BANK: 94-7074 NUM: 1843	$-245.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.44	$245.44
01/07/2008	PAYMENT	HUTCHINSON, DAN ALAN & MARY T CHECK BANK: 94-7074 NUM: 1767	$-245.92	$236.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$481.92
10/09/2007	PAYMENT	HUTCHINSON, DAN ALAN & MARY D CHECK BANK: 94-7074 NUM: 1697	$-474.41	$481.54
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.54	$955.95
07/12/2007	BILL	HUTCHINSON, DAN ALAN & MARY D	$946.41	$946.41
06/18/2007	PAYMENT	HUTCHINSON, DAN ALAN CHECK BANK: 94-72 NUM: 1017	$-1,005.00	$0.00
06/04/2007	INTEREST	Monthly Interest	$67.78	$1,005.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$937.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.93	$931.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.72	$874.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.87	$838.57
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.37	$819.70
08/28/2006	PAYMENT	HUTCHINSON, DAN ALAN CHECK BANK: 94-7074 NUM: 1441	$-300.00	$813.33
08/02/2006	INTEREST	Monthly Interest	$1.68	$1,113.33
07/12/2006	BILL	HUTCHINSON, DAN ALAN	$876.13	$1,111.65
07/06/2006	INTEREST	Monthly Interest	$1.68	$235.52
07/06/2006	INTEREST	Monthly Interest	$1.68	$233.84
06/05/2006	INTEREST	Monthly Interest	$16.83	$232.16
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$215.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.08	$210.08
01/12/2006	PAYMENT	HUTCHINSON, DAN ALAN CHECK BANK: 94-7074 NUM: 2278	$-202.00	$202.00
09/28/2005	PAYMENT	HUTCHINSON, DAN ALAN CHECK BANK: 94-7074 NUM: 2237	$-202.00	$404.00
08/23/2005	PAYMENT	HUTCHINSON, DAN ALAN CHECK BANK: 94-7074 NUM: 2230	$-205.26	$606.00
07/15/2005	BILL	HUTCHINSON, DAN ALAN	$811.26	$811.26
08/06/2004	PAYMENT	HUTCHINSON, DAN A. CHECK BANK: 94-7074 NUM: 1124	$-808.40	$0.00
07/08/2004	BILL	HUTCHINSON, DAN ALAN	$808.40	$808.40
12/19/2003	PAYMENT	HUTCHINSON, DAN ALAN CHECK BANK: 94-7074 NUM: 1025	$-7.29	$0.00
10/22/2003	PAYMENT	HUTCHINSON, DAN ALAN CHECK BANK: 94-7074 NUM: 1017	$-547.02	$7.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.29	$554.31
08/19/2003	PAYMENT	HUTCHINSON, DAN ALAN CHECK BANK: 94-7074 NUM: 2050	$-182.34	$547.02
07/18/2003	BILL	HUTCHINSON, DAN ALAN	$729.36	$729.36
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-179.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-179.00	$179.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-179.00	$358.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-180.43	$537.00
07/12/2002	BILL	HUTCHINSON, DAN ALAN	$717.43	$717.43
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-175.08	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-175.08	$175.08
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-175.08	$350.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-175.33	$525.24
07/12/2001	BILL	HUTCHINSON, DAN ALAN	$700.57	$700.57
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-171.53	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-171.53	$171.53
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-171.53	$343.06
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-171.73	$514.59
07/17/2000	BILL	HUTCHINSON, DAN ALAN	$686.32	$686.32
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-181.21	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-181.21	$181.21
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-181.21	$362.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-181.43	$543.63
07/17/1999	BILL	HUTCHINSON, DAN ALAN	$725.06	$725.06
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-160.87	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-160.87	$160.87
09/02/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-160.87	$321.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-161.05	$482.61
07/13/1998	BILL	HUTCHINSON, DAN ALAN	$643.66	$643.66
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-158.02	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-158.02	$158.02
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-158.02	$316.04
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-158.23	$474.06
07/14/1997	BILL	HUTCHINSON, DAN ALAN	$632.29	$632.29
08/14/1996	PAYMENT	HUTCHINSON, DAN ALAN	$-628.78	$0.00
07/18/1996	BILL	HUTCHINSON, DAN ALAN	$628.78	$628.78