Tax Account 019-340-12

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Owners

HARRIS, RONALD GLENN ET AL
622 OCCIDENTAL DR
DAYTON, NV 89403-0000

HARRIS, RONALD

Account Summary

Account ID	019-340-12
Account Type	Real Estate
Location	622 OCCIDENTAL DR MARK TWAIN
Balance	$346.00
Currently Due	$0.00

Account ID

019-340-12

Account Type

Real Estate

Location

622 OCCIDENTAL DR
MARK TWAIN

Balance

$346.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.86
Total	$1,384.86
Paid	$1,038.86
Balance	$346.00
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

$1,384.86

Total

$1,384.86

Paid

$1,038.86

Balance

$346.00

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	$346.86	$0.00	$346.86	$346.86	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.58	$0.00	$1,344.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,089.99	$0.00	$1,089.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,058.29	$0.00	$1,058.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,026.65	$0.00	$1,026.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$996.79	$0.00	$996.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$967.79	$0.00	$967.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$939.65	$0.00	$939.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$915.89	$0.00	$915.89	$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	1.39	.43	.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 -	$-346.00	$346.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.00	$692.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.86	$1,038.00
07/16/2024	BILL	HARRIS, RONALD GLENN ET AL	$1,384.86	$1,384.86
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.00	$672.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.58	$1,008.00
07/17/2023	BILL	HARRIS, RONALD GLENN ET AL	$1,344.58	$1,344.58
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.99	$816.00
07/15/2022	BILL	HARRIS, RONALD GLENN ET AL	$1,089.99	$1,089.99
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.52	$264.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.52	$529.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-264.73	$793.56
07/14/2021	BILL	HARRIS, RONALD GLENN ET AL	$1,058.29	$1,058.29
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.65	$768.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-258.65	$509.35
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-258.65	$768.00
07/09/2020	BILL	HARRIS, RONALD GLENN ET AL	$1,026.65	$1,026.65
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-252.79	$744.00
07/10/2019	BILL	HARRIS, RONALD GLENN ET AL	$996.79	$996.79
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.79	$723.00
07/10/2018	BILL	HARRIS, RONALD GLENN ET AL	$967.79	$967.79
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-230.35	$234.00
08/23/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 118041	$-237.65	$464.35
08/18/2017	PAYMENT	CHASE CHECK	$-237.65	$702.00
07/10/2017	BILL	HARRIS, RONALD & JENIFER	$939.65	$939.65
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$228.00	$684.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$456.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.89	$684.00
07/11/2016	BILL	HARRIS, RONALD & JENIFER	$915.89	$915.89
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$228.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327789	$-228.00	$456.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-229.95	$684.00
07/07/2015	BILL	HARRIS, RONALD & JENIFER	$913.95	$913.95
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-224.20	$663.00
07/08/2014	BILL	HARRIS, RONALD & JENIFER	$887.20	$887.20
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-216.28	$645.00
07/08/2013	BILL	HARRIS, RONALD & JENIFER	$861.28	$861.28
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-226.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.00	$226.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-226.00	$452.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-230.15	$678.00
07/10/2012	BILL	HARRIS, RONALD & JENIFER	$908.15	$908.15
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.23	$684.00
07/08/2011	BILL	HARRIS, RONALD & JENIFER	$915.23	$915.23
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-216.91	$639.00
07/08/2010	BILL	HARRIS, RONALD & JENIFER	$855.91	$855.91
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.16	$867.00
07/06/2009	BILL	HARRIS, RONALD & JENIFER	$1,159.16	$1,159.16
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.39	$843.00
07/15/2008	BILL	HARRIS, RONALD & JENIFER	$1,125.39	$1,125.39
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-273.00	$273.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-273.63	$819.00
07/12/2007	BILL	HARRIS, RONALD & JENIFER	$1,092.63	$1,092.63
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$265.00	$265.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-265.00	$265.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-265.00	$530.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-265.61	$795.00
07/12/2006	BILL	HARRIS, RONALD & JENIFER	$1,060.61	$1,060.61
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-257.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-257.00	$257.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-257.00	$514.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-258.73	$771.00
07/15/2005	BILL	HARRIS, RONALD & JENIFER	$1,029.73	$1,029.73
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-256.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-256.00	$256.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-256.00	$512.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-257.57	$768.00
07/08/2004	BILL	HARRIS, RONALD & JENIFER	$1,025.57	$1,025.57
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-224.68	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-224.68	$224.68
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-224.68	$449.36
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-224.69	$674.04
07/18/2003	BILL	HARRIS, RONALD & JENIFER	$898.73	$898.73
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-221.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-221.00	$221.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-221.00	$442.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-224.81	$663.00
07/12/2002	BILL	HARRIS, RONALD & JENIFER	$887.81	$887.81
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-216.32	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-216.32	$216.32
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-216.32	$432.64
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-216.57	$648.96
07/12/2001	BILL	HARRIS, RONALD & JENIFER	$865.53	$865.53
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-211.94	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-211.94	$211.94
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-211.94	$423.88
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-212.11	$635.82
07/17/2000	BILL	HARRIS, RONALD & JENIFER	$847.93	$847.93
02/02/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4589	$-223.90	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-223.90	$223.90
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-223.90	$447.80
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-224.10	$671.70
07/17/1999	BILL	BONKOWSKI, BRADFORD E ET AL	$895.80	$895.80
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-211.45	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-211.45	$211.45
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-211.45	$422.90
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-211.58	$634.35
07/13/1998	BILL	BONKOWSKI, BRADFORD E ET AL	$845.93	$845.93
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-207.33	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-207.33	$207.33
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-207.33	$414.66
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-207.52	$621.99
07/14/1997	BILL	BONKOWSKI, BRADFORD	$829.51	$829.51
03/04/1997	PAYMENT	NORWEST/HELD IN PETTY CASH	$-206.18	$0.00
03/04/1997	PAYMENT	NORWEST MTGE	$-618.72	$206.18
03/04/1997	PAYMENT	NORWEST MTGE	$-66.00	$824.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$37.12	$890.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.63	$853.78
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.25	$833.15
07/18/1996	BILL	BONKOWSKI, BRADFORD	$824.90	$824.90