Tax Account 019-454-54

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Owners

CROSS, RANDALL S & LORI J
124 PEBBLE DR
DAYTON, NV 89403-0000

CROSS, LORI J

Account Summary

Account ID	019-454-54
Account Type	Real Estate
Location	124 PEBBLE DR DAYTON VALLEY
Balance	$2,112.09
Currently Due	$531.09

Account ID

019-454-54

Account Type

Real Estate

Location

124 PEBBLE DR
DAYTON VALLEY

Balance

$2,112.09

Currently Due

$531.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.09
Total	$2,112.09
Paid	$0.00
Balance	$2,112.09
Due	$531.09
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

$2,112.09

Total

$2,112.09

Paid

$0.00

Balance

$2,112.09

Due

$531.09

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	Due	$531.09	$0.00	$531.09	$0.00	$531.09
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,058.09
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,585.09
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,112.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.63	$0.00	$2,050.63	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,698.20	$0.00	$1,698.20	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,648.79	$0.00	$1,648.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,599.95	$0.00	$1,599.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,553.39	$0.00	$1,553.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,508.18	$0.00	$1,508.18	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,464.27	$0.00	$1,464.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,427.21	$0.00	$1,427.21	$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	.00	1.82	.71
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
07/16/2024	BILL	CROSS, RANDALL S & LORI J	$2,112.09	$2,112.09
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-514.63	$1,536.00
07/17/2023	BILL	CROSS, RANDALL S & LORI J	$2,050.63	$2,050.63
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.20	$1,272.00
07/15/2022	BILL	CROSS, RANDALL S & LORI J	$1,698.20	$1,698.20
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.14	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.14	$412.14
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.14	$824.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.37	$1,236.42
07/14/2021	BILL	CROSS, RANDALL S & LORI J	$1,648.79	$1,648.79
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$402.95	$1,197.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-402.95	$794.05
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-402.95	$1,197.00
07/09/2020	BILL	CROSS, RANDALL S & LORI J	$1,599.95	$1,599.95
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-389.39	$1,164.00
07/10/2019	BILL	CROSS, RANDALL S & LORI J	$1,553.39	$1,553.39
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-376.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-376.00	$376.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-376.00	$752.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-380.18	$1,128.00
07/10/2018	BILL	CROSS, RANDALL S & LORI J	$1,508.18	$1,508.18
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-365.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-365.00	$365.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-365.00	$730.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-369.27	$1,095.00
07/10/2017	BILL	CROSS, RANDALL S & LORI J	$1,464.27	$1,464.27
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-356.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-356.00	$356.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-356.00	$712.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-359.21	$1,068.00
07/11/2016	BILL	CROSS, RANDALL S & LORI J	$1,427.21	$1,427.21
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-355.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-355.00	$355.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-355.00	$710.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-359.27	$1,065.00
07/07/2015	BILL	CROSS, RANDALL S & LORI J	$1,424.27	$1,424.27
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-345.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-345.00	$345.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-345.00	$690.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-347.68	$1,035.00
07/08/2014	BILL	CROSS, RANDALL S & LORI J	$1,382.68	$1,382.68
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-331.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-331.00	$331.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-331.00	$662.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-333.88	$993.00
07/08/2013	BILL	CROSS, RANDALL S & LORI J	$1,326.88	$1,326.88
02/19/2013	PAYMENT	NO NEVADA TITLE CHECK NUM: 24811	$-351.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-352.08	$1,053.00
07/10/2012	BILL	STOLL, KEITH W & CAROLYN M	$1,405.08	$1,405.08
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-390.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-390.00	$390.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-390.00	$780.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-392.59	$1,170.00
07/08/2011	BILL	STOLL, KEITH W & CAROLYN M	$1,562.59	$1,562.59
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$402.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-406.18	$1,206.00
07/08/2010	BILL	STOLL, KEITH W & CAROLYN M	$1,612.18	$1,612.18
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.78	$1,284.00
07/06/2009	BILL	STOLL, KEITH W & CAROLYN M	$1,712.78	$1,712.78
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-446.25	$1,329.00
07/15/2008	BILL	STOLL, KEITH W & CAROLYN M	$1,775.25	$1,775.25
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-430.00	$430.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-433.57	$1,290.00
07/12/2007	BILL	STOLL, KEITH W & CAROLYN M	$1,723.57	$1,723.57
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-418.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$418.00	$418.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-418.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$418.00	$418.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-418.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-418.00	$418.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-418.00	$836.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-419.18	$1,254.00
07/12/2006	BILL	STOLL, KEITH W & CAROLYN M	$1,673.18	$1,673.18
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-387.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-385.73	$387.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-388.27	$772.73
08/10/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 43858	$-388.27	$1,161.00
07/15/2005	BILL	STOLL, KEITH W & CAROLYN M	$1,549.27	$1,549.27
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-385.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-385.00	$385.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-385.00	$770.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-388.00	$1,155.00
07/08/2004	BILL	KEPLER, JAMES H & JULIE L	$1,543.00	$1,543.00
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-364.31	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-364.31	$364.31
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-364.31	$728.62
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-364.34	$1,092.93
07/18/2003	BILL	KEPLER, JAMES H & JULIE L	$1,457.27	$1,457.27
02/03/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 67708	$-359.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-359.00	$359.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-359.00	$718.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-361.55	$1,077.00
07/12/2002	BILL	KEPLER, JAMES H & JULIE L	$1,438.55	$1,438.55
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-350.66	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-350.66	$350.66
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-350.66	$701.32
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-350.84	$1,051.98
07/12/2001	BILL	KEPLER, JAMES H & JULIE L	$1,402.82	$1,402.82
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-343.52	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-343.52	$343.52
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-343.52	$687.04
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-343.73	$1,030.56
07/17/2000	BILL	KEPLER, JAMES H & JULIE L	$1,374.29	$1,374.29
05/08/2000	PAYMENT	KEPLER, JAMES H CHECK BANK: 94-72 NUM: 2942	$-212.16	$0.00
05/08/2000	AMENDMENT	remove publ fee	$-5.00	$212.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$217.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.16	$212.16
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-262.92	$204.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.00	$466.92
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-262.92	$462.92
11/08/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 7167 NUM: 368013	$-100.00	$725.84
11/08/1999	AMENDMENT	remove penalty	$-4.00	$825.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$829.84
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-262.92	$825.84
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-363.11	$1,088.76
07/17/1999	BILL	KEPLER, JAMES H & JULIE L	$1,451.87	$1,451.87
03/02/1999	PAYMENT	WESTERN TITLE CHECK	$-365.24	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-365.24	$365.24
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-365.24	$730.48
08/26/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-365.39	$1,095.72
07/13/1998	BILL	KEPLER, JAMES H ET AL	$1,461.11	$1,461.11
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-358.31	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-358.31	$358.31
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-358.31	$716.62
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-358.56	$1,074.93
07/14/1997	BILL	KEPLER, JAMES H ET AL	$1,433.49	$1,433.49
03/05/1997	PAYMENT	MELLON MTGE CO	$-356.33	$0.00
01/28/1997	PAYMENT	MELLON MTGE	$-356.33	$356.33
01/28/1997	AMENDMENT	postmarked 1/23	$-14.25	$712.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.25	$726.91
09/24/1996	PAYMENT	MELLON MTGE	$-356.33	$712.66
08/29/1996	PAYMENT	MELLON MTG	$-356.54	$1,068.99
07/18/1996	BILL	KEPLER, JAMES H ET AL	$1,425.53	$1,425.53