Tax Account 019-312-26

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Owners

AYCOCK, JENNIFER P
540 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-312-26
Account Type	Real Estate
Location	540 YELLOW JACKET RD MARK TWAIN
Balance	$330.00
Currently Due	$0.00

Account ID

019-312-26

Account Type

Real Estate

Location

540 YELLOW JACKET RD
MARK TWAIN

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.20
Total	$1,323.20
Paid	$993.20
Balance	$330.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,323.20

Total

$1,323.20

Paid

$993.20

Balance

$330.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$333.20	$0.00	$333.20	$333.20	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.72	$0.00	$1,284.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,036.83	$0.00	$1,036.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,006.69	$0.00	$1,006.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$976.56	$0.00	$976.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$948.14	$0.00	$948.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$920.57	$0.00	$920.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$893.80	$0.00	$893.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$871.20	$0.00	$871.20	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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 -	$-330.00	$330.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.20	$990.00
07/16/2024	BILL	AYCOCK, JENNIFER P	$1,323.20	$1,323.20
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.72	$963.00
07/17/2023	BILL	AYCOCK, JENNIFER P	$1,284.72	$1,284.72
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-259.83	$777.00
07/15/2022	BILL	AYCOCK, JENNIFER P	$1,036.83	$1,036.83
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.64	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.64	$251.64
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.64	$503.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.77	$754.92
07/14/2021	BILL	AYCOCK, JENNIFER P	$1,006.69	$1,006.69
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-243.00	$0.00
11/24/2020	PAYMENT	AMROCK LLC CHECK NUM: 246046	$-243.00	$243.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.56	$729.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-247.56	$481.44
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-247.56	$729.00
07/09/2020	BILL	AYCOCK, JENNIFER P	$976.56	$976.56
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-240.14	$708.00
07/10/2019	BILL	AYCOCK, JENNIFER P	$948.14	$948.14
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.57	$687.00
07/10/2018	BILL	AYCOCK, JENNIFER P	$920.57	$920.57
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-224.80	$669.00
07/10/2017	BILL	AYCOCK, JENNIFER P	$893.80	$893.80
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-220.20	$651.00
07/11/2016	BILL	AYCOCK, JENNIFER P	$871.20	$871.20
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-217.00	$434.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-218.35	$651.00
07/07/2015	BILL	AYCOCK, JENNIFER P	$869.35	$869.35
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-210.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-210.00	$210.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-210.00	$420.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-213.91	$630.00
07/08/2014	BILL	AYCOCK, JENNIFER P	$843.91	$843.91
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-204.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-204.00	$204.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-204.00	$408.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-207.25	$612.00
07/08/2013	BILL	AYCOCK, JENNIFER P	$819.25	$819.25
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-214.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-214.00	$214.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-214.00	$428.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-215.92	$642.00
07/10/2012	BILL	AYCOCK, JENNIFER P	$857.92	$857.92
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-215.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-215.00	$215.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-215.00	$430.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-218.85	$645.00
07/08/2011	BILL	AYCOCK, JENNIFER P	$863.85	$863.85
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-201.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-201.00	$201.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-201.00	$402.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-205.59	$603.00
07/08/2010	BILL	AYCOCK, JENNIFER P	$808.59	$808.59
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-270.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-270.00	$270.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-270.00	$540.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-272.72	$810.00
07/06/2009	BILL	AYCOCK, JENNIFER P	$1,082.72	$1,082.72
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-262.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-262.00	$262.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-262.00	$524.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-265.18	$786.00
07/15/2008	BILL	AYCOCK, JENNIFER P	$1,051.18	$1,051.18
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-255.00	$255.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-255.58	$765.00
07/12/2007	BILL	AYCOCK, JENNIFER P	$1,020.58	$1,020.58
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-247.00	$247.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-247.00	$494.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-249.66	$741.00
07/12/2006	BILL	AYCOCK, JENNIFER P	$990.66	$990.66
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-240.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-240.00	$240.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-240.00	$480.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-241.82	$720.00
07/15/2005	BILL	AYCOCK, JENNIFER P	$961.82	$961.82
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-239.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-239.00	$239.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-239.00	$478.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-240.97	$717.00
07/08/2004	BILL	GEORGE, EDWINA J	$957.97	$957.97
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-208.17	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-208.17	$208.17
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-208.17	$416.34
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-208.19	$624.51
07/18/2003	BILL	TARR, GARY J	$832.70	$832.70
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-205.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-205.00	$205.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-205.00	$410.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-207.32	$615.00
07/12/2002	BILL	TARR, GARY J	$822.32	$822.32
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-200.38	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-200.38	$200.38
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-200.38	$400.76
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-200.64	$601.14
07/12/2001	BILL	TARR, GARY J	$801.78	$801.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-196.31	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-196.31	$196.31
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-196.31	$392.62
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-196.56	$588.93
07/17/2000	BILL	KINCAID, LEWIS M & BECKY E	$785.49	$785.49
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-207.40	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-207.40	$207.40
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-207.40	$414.80
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-207.62	$622.20
07/17/1999	BILL	KINCAID, LEWIS M & BECKY E	$829.82	$829.82
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-197.65	$0.00
01/13/1999	PAYMENT	NORWEST MTGE CHECK	$-197.65	$197.65
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-197.65	$395.30
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-197.87	$592.95
07/13/1998	BILL	KINCAID, LEWIS M & BECKY E	$790.82	$790.82
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.77	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.77	$198.77
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.77	$397.54
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-198.92	$596.31
07/14/1997	BILL	KINCAID, LEWIS M & BECKY E	$795.23	$795.23
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91