Tax Account 019-314-36

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Owners

TAYLOR, RICHARD G & NANCY J
565 YELLOW JACKET RD
DAYTON, NV 89403-0000

TAYLOR, NANCY J

Account Summary

Account ID	019-314-36
Account Type	Real Estate
Location	565 YELLOW JACKET RD MARK TWAIN
Balance	$2,175.00
Currently Due	$725.00

Account ID

019-314-36

Account Type

Real Estate

Location

565 YELLOW JACKET RD
MARK TWAIN

Balance

$2,175.00

Currently Due

$725.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,904.14
Total	$2,904.14
Paid	$729.14
Balance	$2,175.00
Due	$725.00
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

$2,904.14

Total

$2,904.14

Paid

$729.14

Balance

$2,175.00

Due

$725.00

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	$729.14	$0.00	$729.14	$729.14	$0.00
2	10/07/2024	10/17/2024	Due	$725.00	$0.00	$725.00	$0.00	$725.00
3	01/06/2025	01/16/2025	Due	$725.00	$0.00	$725.00	$0.00	$1,450.00
4	03/03/2025	03/13/2025	Due	$725.00	$0.00	$725.00	$0.00	$2,175.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.38	$0.00	$1,902.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,593.18	$0.00	$1,593.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,546.84	$0.00	$1,546.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,453.33	$0.00	$1,453.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,168.53	$0.00	$1,168.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,134.54	$0.00	$1,134.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,101.53	$0.00	$1,101.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,073.66	$0.00	$1,073.66	$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	.71	1.11	.37
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-729.14	$2,175.00
07/16/2024	BILL	TAYLOR, RICHARD G & NANCY J	$2,904.14	$2,904.14
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-477.38	$1,425.00
07/17/2023	BILL	TAYLOR, RICHARD G & NANCY J	$1,902.38	$1,902.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-399.18	$1,194.00
07/15/2022	BILL	TAYLOR, RICHARD G & NANCY J	$1,593.18	$1,593.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.68	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.68	$386.68
09/01/2021	PAYMENT	AMROCK LLC CHECK 293626	$-386.68	$773.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.80	$1,160.04
07/14/2021	BILL	TAYLOR, RICHARD G & NANCY J	$1,546.84	$1,546.84
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-363.06	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-363.06	$363.06
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-348.22	$726.12
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.99	$1,074.34
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-378.99	$695.35
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.99	$1,074.34
08/11/2020	AMENDMENT	AMND TO CORR SF OF DET GAR	$-47.66	$1,453.33
07/09/2020	BILL	TAYLOR, RICHARD G & NANCY J	$1,500.99	$1,500.99
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-295.53	$873.00
07/10/2019	BILL	TAYLOR, RICHARD G & NANCY J	$1,168.53	$1,168.53
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.54	$849.00
07/10/2018	BILL	TAYLOR, RICHARD G & NANCY J	$1,134.54	$1,134.54
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/15/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009597	$-275.00	$550.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.53	$825.00
07/10/2017	BILL	GREENHUT, NICHOLAS J	$1,101.53	$1,101.53
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.66	$804.00
07/11/2016	BILL	GREENHUT, NICHOLAS J	$1,073.66	$1,073.66
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-270.41	$801.00
07/07/2015	BILL	GREENHUT, NICHOLAS J	$1,071.41	$1,071.41
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-261.07	$777.00
07/08/2014	BILL	GREENHUT, NICHOLAS J	$1,038.07	$1,038.07
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-252.16	$744.00
07/08/2013	BILL	GREENHUT, NICHOLAS J	$996.16	$996.16
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-264.76	$792.00
07/10/2012	BILL	GREENHUT, NICHOLAS J	$1,056.76	$1,056.76
03/15/2012	PAYMENT	SUN WEST MORTGAGE CO, INC CHECK NUM: 20273	$-284.96	$0.00
03/02/2012	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC	$-274.00	$284.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.96	$558.96
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.18	$822.00
07/08/2011	BILL	LAMERDIN, MARK TR	$1,097.18	$1,097.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.85	$741.00
07/08/2010	BILL	LAMERDIN, MARK	$991.85	$991.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-369.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-369.00	$369.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-369.00	$738.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.66	$1,107.00
07/06/2009	BILL	LAMERDIN, MARK	$1,479.66	$1,479.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-369.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-369.00	$369.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-369.00	$738.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-370.90	$1,107.00
07/15/2008	BILL	LAMERDIN, MARK	$1,477.90	$1,477.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-341.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-341.00	$341.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-341.00	$682.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-345.47	$1,023.00
07/12/2007	BILL	LAMERDIN, MARK	$1,368.47	$1,368.47
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-318.92	$948.00
07/12/2006	BILL	LAMERDIN, MARK	$1,266.92	$1,266.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-278.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-278.00	$278.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-278.00	$556.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-280.97	$834.00
07/15/2005	BILL	LAMERDIN, MARK	$1,114.97	$1,114.97
02/16/2005	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131304241	$-277.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-277.00	$277.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-277.00	$554.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-280.92	$831.00
07/08/2004	BILL	BROWN, RICHARD D & DONNA L	$1,111.92	$1,111.92
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-245.06	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-245.06	$245.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-245.06	$490.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-245.09	$735.18
07/18/2003	BILL	BROWN, RICHARD D & DONNA L	$980.27	$980.27
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-244.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-244.00	$488.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-244.63	$732.00
07/12/2002	BILL	BROWN, RICHARD D & DONNA L	$976.63	$976.63
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-247.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-247.77	$247.77
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-247.77	$495.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-248.05	$743.31
07/12/2001	BILL	BROWN, RICHARD D & DONNA L	$991.36	$991.36
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-242.72	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-242.72	$242.72
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-242.72	$485.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-243.04	$728.16
07/17/2000	BILL	BROWN, RICHARD D & DONNA L	$971.20	$971.20
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-259.66	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-259.66	$259.66
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-259.66	$519.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-259.89	$778.98
07/17/1999	BILL	BROWN, RICHARD D & DONNA L	$1,038.87	$1,038.87
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91