Tax Account 019-452-06

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Owners

RENAULT, KASSIDY
301 DRIFTWOOD WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-452-06
Account Type	Real Estate
Location	301 DRIFTWOOD WAY DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-452-06

Account Type

Real Estate

Location

301 DRIFTWOOD WAY
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.34
Total	$1,517.34
Paid	$1,517.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,517.34

Total

$1,517.34

Paid

$1,517.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$380.34	$0.00	$380.34	$380.34	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.05	$0.00	$362.05	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,180.13	$0.00	$1,180.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,145.80	$0.00	$1,145.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,111.60	$0.00	$1,111.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,079.26	$0.00	$1,079.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,047.85	$0.00	$1,047.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,017.35	$0.00	$1,017.35	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$991.61	$0.00	$991.61	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-379.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-379.00	$379.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-379.00	$758.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-380.34	$1,137.00
07/16/2024	BILL	RENAULT, KASSIDY	$1,517.34	$1,517.34
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-90.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-87.95	$90.00
09/07/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411868719	$-92.05	$177.95
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 77882	$-92.05	$270.00
07/17/2023	BILL	RENAULT, KASSIDY	$362.05	$362.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$294.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.00	$588.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-298.13	$882.00
07/15/2022	BILL	DOWNS, MICHAEL W ET AL	$1,180.13	$1,180.13
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.42	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.42	$286.42
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.42	$572.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.54	$859.26
07/14/2021	BILL	DOWNS, MICHAEL W ET AL	$1,145.80	$1,145.80
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$280.60	$831.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-280.60	$550.40
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-280.60	$831.00
07/09/2020	BILL	DOWNS, MICHAEL W ET AL	$1,111.60	$1,111.60
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-272.26	$807.00
07/10/2019	BILL	DOWNS, MICHAEL W ET AL	$1,079.26	$1,079.26
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.85	$783.00
07/10/2018	BILL	DOWNS, MICHAEL W ET AL	$1,047.85	$1,047.85
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-255.35	$762.00
07/10/2017	BILL	DOWNS, MICHAEL W ET AL	$1,017.35	$1,017.35
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-247.00	$247.00
09/30/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 91802	$-247.00	$494.00
08/19/2016	ADJUST	REMOVE - POSTED TWICE BANK: PNP INTERNET NUM: 26128447	$250.61	$741.00
08/19/2016	VOID	MICHAEL DOWNS CORK: D BANK: PNP INTERNET NUM: 26128447	$-250.61	$490.39
08/19/2016	PAYMENT	MICHAEL DOWNS CORK: D BANK: PNP INTERNET NUM: 26128447	$-250.61	$741.00
07/11/2016	BILL	DOWNS, MICHAEL W ET AL	$991.61	$991.61
12/08/2015	PAYMENT	MICHAEL DOWNS CORK: D BANK: PNP INTERNET NUM: 21420533	$-494.00	$0.00
10/02/2015	PAYMENT	MING HOM CHECK NUM: 1025	$-247.00	$494.00
08/11/2015	PAYMENT	HOM, MING CHECK NUM: 1023	$-248.52	$741.00
07/07/2015	BILL	DOWNS, MICHAEL W ET AL	$989.52	$989.52
03/04/2015	PAYMENT	HOM, MING W & MING M CHECK NUM: 1022	$-239.00	$0.00
01/07/2015	PAYMENT	HOM, MING CHECK NUM: 1021	$-239.00	$239.00
10/01/2014	PAYMENT	HOM, MING W. & MING M CHECK NUM: 1019	$-239.00	$478.00
08/12/2014	PAYMENT	HOM, MING CHECK NUM: 1018	$-243.59	$717.00
07/08/2014	BILL	DOWNS, MICHAEL W ET AL	$960.59	$960.59
02/27/2014	PAYMENT	HOM, MING CHECK NUM: 1015	$-232.00	$0.00
01/08/2014	PAYMENT	HOM, MING W. CHECK NUM: 368.00	$-232.00	$232.00
10/10/2013	PAYMENT	HOM, MING W CHECK NUM: 1013	$-232.00	$464.00
08/02/2013	PAYMENT	HOM, MING W CHECK NUM: 1011	$-236.54	$696.00
07/08/2013	BILL	DOWNS, MICHAEL W ET AL	$932.54	$932.54
03/05/2013	PAYMENT	MING HOM CHECK NUM: 1141	$-247.00	$0.00
01/09/2013	PAYMENT	HOM, MING CHECK NUM: 1135	$-247.00	$247.00
10/10/2012	PAYMENT	HOM, MING CHECK NUM: 1134	$-247.00	$494.00
08/22/2012	PAYMENT	HOM, MING CHECK NUM: 1133	$-248.14	$741.00
07/10/2012	BILL	DOWNS, MICHAEL W ET AL	$989.14	$989.14
08/09/2011	PAYMENT	HOM, MING CHECK NUM: 1127	$-1,091.28	$0.00
07/08/2011	BILL	DOWNS, MICHAEL W ET AL	$1,091.28	$1,091.28
08/11/2010	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1119	$-1,123.94	$0.00
07/08/2010	BILL	DOWNS, MICHAEL W ET AL	$1,123.94	$1,123.94
08/10/2009	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1115	$-1,229.15	$0.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-405.14	$1,229.15
07/06/2009	BILL	DOWNS, MICHAEL W ET AL	$1,634.29	$1,634.29
02/23/2009	PAYMENT	HOM, MING W. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-322.00	$0.00
12/29/2008	PAYMENT	DA SILVA, DELFIN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,453.61	$322.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.50	$1,775.61
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.12	$1,723.11
07/15/2008	BILL	DA SILVA, DELFIN	$1,693.99	$1,693.99
08/22/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 83466	$-1,193.41	$0.00
07/12/2007	BILL	HOM, MING	$1,193.41	$1,193.41
04/10/2007	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1105	$-300.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.56	$300.56
01/09/2007	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1099	$-289.00	$289.00
10/17/2006	PAYMENT	MING HOM CHECK BANK: 94-72 NUM: 1095	$-289.00	$578.00
10/17/2006	AMENDMENT	postmark 10/10/06	$-11.56	$867.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.56	$878.56
08/29/2006	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1094	$-291.45	$867.00
07/12/2006	BILL	HOM, MING	$1,158.45	$1,158.45
03/08/2006	PAYMENT	HOM, MING CHECK BANK: 62-22 NUM: 1003	$-281.00	$0.00
01/12/2006	PAYMENT	HOM, MING W CHECK BANK: 62-22 NUM: 1028	$-573.24	$281.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.24	$854.24
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-281.72	$843.00
07/15/2005	BILL	HOM, MING	$1,124.72	$1,124.72
03/09/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1070	$-280.00	$0.00
12/27/2004	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1067	$-280.00	$280.00
11/03/2004	PAYMENT	HOM, MING CHECK BANK: 25-3 NUM: 1013	$-291.20	$560.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.20	$851.20
08/12/2004	PAYMENT	MING HOM CHECK BANK: 25-3 NUM: 1008	$-280.43	$840.00
07/08/2004	BILL	HOM, MING	$1,120.43	$1,120.43
03/30/2004	PAYMENT	HOM, MING CHECK BANK: 56-1551 NUM: 4448534	$-269.05	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.35	$269.05
01/06/2004	PAYMENT	HOM, MING CHECK BANK: 56-1551 NUM: 85536803	$-218.91	$258.70
12/19/2003	PAYMENT	HOM, MING CHECK BANK: 56-1551 NUM: 81768735	$-39.79	$477.61
10/14/2003	PAYMENT	HOM, MING CHECK BANK: 56-1551 NUM: 68501519	$-258.70	$517.40
08/14/2003	PAYMENT	HOM, MING CHECK BANK: 56-1551 NUM: 58918031	$-258.71	$776.10
07/18/2003	BILL	HOM, MING	$1,034.81	$1,034.81
03/10/2003	PAYMENT	HOM, MING CHECK BANK: 169 NUM: 3046	$-254.00	$0.00
01/13/2003	PAYMENT	HOM, MING CHECK BANK: 169-1212 NUM: 3027	$-254.00	$254.00
10/16/2002	PAYMENT	HOM, MING CHECK BANK: 94-169 NUM: 3170	$-254.00	$508.00
08/27/2002	PAYMENT	HOM, MING CHECK BANK: 169/1212 NUM: 3433	$-257.54	$762.00
07/12/2002	BILL	HOM, MING	$1,019.54	$1,019.54
03/11/2002	PAYMENT	HOM, MING CHECK BANK: 169 NUM: 3387	$-248.66	$0.00
01/16/2002	PAYMENT	HOM, MING CHECK BANK: 94-169 NUM: 3157	$-248.66	$248.66
10/05/2001	PAYMENT	HOM, MING CHECK BANK: 0169 NUM: 3355	$-248.66	$497.32
08/21/2001	PAYMENT	HOM, MING CHECK BANK: 0169 NUM: 3334	$-248.95	$745.98
07/12/2001	BILL	HOM, MING	$994.93	$994.93
04/27/2001	PAYMENT	HOM, MING CHECK BANK: 169-1212 NUM: 3302	$-253.35	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.74	$253.35
01/16/2001	PAYMENT	HOM, MING CHECK BANK: 0937/0213 NUM: 65341164	$-243.61	$243.61
10/12/2000	PAYMENT	HOM, MING CHECK BANK: 0169 NUM: 3230	$-243.61	$487.22
08/29/2000	PAYMENT	HOM, MING CHECK BANK: 169-1212 NUM: 3211	$-243.87	$730.83
07/17/2000	BILL	HOM, MING	$974.70	$974.70
03/14/2000	PAYMENT	HOM, MING CHECK BANK: 94-169 NUM: 3118	$-257.38	$0.00
01/17/2000	PAYMENT	HOM, MING CHECK BANK: 0169-1212 NUM: 3161	$-257.38	$257.38
10/15/1999	PAYMENT	HOM, MING CHECK BANK: 0169 NUM: 3139	$-257.38	$514.76
08/26/1999	PAYMENT	HOM, MING CHECK BANK: 169 NUM: 3126	$-257.59	$772.14
07/17/1999	BILL	HOM, MING	$1,029.73	$1,029.73
03/02/1999	PAYMENT	HOM, MING CHECK	$-261.46	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-261.46	$261.46
10/06/1998	PAYMENT	STAR BANK CHECK	$-261.46	$522.92
08/18/1998	PAYMENT	STAR BANK CHECK	$-261.59	$784.38
07/13/1998	BILL	HOM, MING	$1,045.97	$1,045.97
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-256.78	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-256.78	$256.78
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-256.78	$513.56
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-257.00	$770.34
07/14/1997	BILL	HOM, MING	$1,027.34	$1,027.34
03/05/1997	PAYMENT	WESTERN MTGE	$-255.36	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-255.36	$255.36
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-255.36	$510.72
09/11/1996	PAYMENT	WESTERN MTGE	$-255.54	$766.08
07/18/1996	BILL	HOM, MING	$1,021.62	$1,021.62