Tax Account 019-310-10

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Owners

BAKER, RICHARD F JR
539 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-10
Account Type	Real Estate
Location	539 YELLOW JACKET RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-310-10

Account Type

Real Estate

Location

539 YELLOW JACKET RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,707.14
Total	$1,707.14
Paid	$1,707.14
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

$1,707.14

Total

$1,707.14

Paid

$1,707.14

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	$429.14	$0.00	$429.14	$429.14	$0.00
2	10/02/2023	10/13/2023	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/02/2024	01/13/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/04/2024	03/15/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,407.78	$0.00	$1,407.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,366.84	$0.00	$1,366.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,326.22	$0.00	$1,326.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,287.61	$0.00	$1,287.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,250.15	$0.00	$1,250.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,213.76	$0.00	$1,213.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,183.06	$0.00	$1,183.06	$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 -	$-426.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.14	$1,278.00
07/17/2023	BILL	BAKER, RICHARD F JR	$1,707.14	$1,707.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$351.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$702.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-354.78	$1,053.00
07/15/2022	BILL	BAKER, RICHARD F JR	$1,407.78	$1,407.78
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.65	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.65	$341.65
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.65	$683.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-341.89	$1,024.95
07/14/2021	BILL	BAKER, RICHARD F JR	$1,366.84	$1,366.84
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329298	$-331.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$333.22	$993.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-333.22	$659.78
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-333.22	$993.00
07/09/2020	BILL	BAKER, RICHARD F JR	$1,326.22	$1,326.22
01/30/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 201530	$-321.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-324.61	$963.00
07/10/2019	BILL	BAKER, RICHARD F JR	$1,287.61	$1,287.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-312.00	$624.00
07/18/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 144545	$-314.15	$936.00
07/10/2018	BILL	BAKER, RICHARD F JR	$1,250.15	$1,250.15
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-304.76	$909.00
07/10/2017	BILL	BAKER, RICHARD F JR	$1,213.76	$1,213.76
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-295.00	$295.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-295.00	$590.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.06	$885.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-298.06	$586.94
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-298.06	$885.00
07/11/2016	BILL	BAKER, RICHARD F JR	$1,183.06	$1,183.06
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-294.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$294.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-294.00	$588.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-298.60	$882.00
07/07/2015	BILL	BAKER, RICHARD F JR	$1,180.60	$1,180.60
02/18/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10273382	$-285.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-285.00	$285.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-285.00	$570.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-288.86	$855.00
07/08/2014	BILL	BAKER, RICHARD F JR	$1,143.86	$1,143.86
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-274.00	$548.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-275.69	$822.00
07/08/2013	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,097.69	$1,097.69
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-290.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.76	$870.00
07/10/2012	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,161.76	$1,161.76
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-295.90	$879.00
07/08/2011	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,174.90	$1,174.90
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-275.96	$819.00
07/08/2010	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,094.96	$1,094.96
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-367.85	$1,095.00
07/06/2009	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,462.85	$1,462.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.23	$1,062.00
07/15/2008	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,420.23	$1,420.23
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-344.00	$344.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-346.88	$1,032.00
07/12/2007	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,378.88	$1,378.88
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$334.00	$334.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-334.00	$334.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-334.00	$668.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-336.52	$1,002.00
07/12/2006	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,338.52	$1,338.52
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-324.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-324.00	$324.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-324.00	$648.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-327.54	$972.00
07/15/2005	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,299.54	$1,299.54
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-323.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-323.00	$323.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-323.00	$646.00
08/06/2004	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 22978	$-325.12	$969.00
07/08/2004	BILL	FARNSWORTH, LYLE E & EUGENIA L	$1,294.12	$1,294.12
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-200.23	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-200.23	$200.23
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-200.23	$400.46
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-200.25	$600.69
07/18/2003	BILL	FARNSWORTH, LYLE E & EUGENIA L	$800.94	$800.94
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-197.00	$0.00
12/31/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22918	$-197.00	$197.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-197.00	$394.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-199.82	$591.00
07/12/2002	BILL	FARNSWORTH, LYLE E & EUGENIA L	$790.82	$790.82
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-192.73	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-192.73	$192.73
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-192.73	$385.46
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-192.93	$578.19
07/12/2001	BILL	FARNSWORTH, LYLE E & EUGENIA L	$771.12	$771.12
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-188.81	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-188.81	$188.81
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-188.81	$377.62
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-189.01	$566.43
07/17/2000	BILL	FARNSWORTH, LYLE E & EUGENIA L	$755.44	$755.44
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-199.46	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-199.46	$199.46
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-199.46	$398.92
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-199.70	$598.38
07/17/1999	BILL	FARNSWORTH, LYLE E & EUGENIA L	$798.08	$798.08
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-7.65	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-191.33	$7.65
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-191.33	$198.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.65	$390.31
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-382.79	$382.66
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-26.81	$765.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.14	$792.26
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.66	$773.12
07/13/1998	BILL	FARNSWORTH, LYLE E & EUGENIA L	$765.46	$765.46
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-187.67	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-187.67	$187.67
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-187.67	$375.34
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-187.92	$563.01
07/14/1997	BILL	FARNSWORTH, LYLE E & EUGENIA L	$750.93	$750.93
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91