Tax Account 019-454-57

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Owners

HAUGEN, RHICHARD III
130 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-57
Account Type	Real Estate
Location	130 PEBBLE DR DAYTON VALLEY
Balance	$542.00
Currently Due	$0.00

Account ID

019-454-57

Account Type

Real Estate

Location

130 PEBBLE DR
DAYTON VALLEY

Balance

$542.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.99
Total	$2,168.99
Paid	$1,626.99
Balance	$542.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,168.99

Total

$2,168.99

Paid

$1,626.99

Balance

$542.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$542.99	$0.00	$542.99	$542.99	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$542.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.47	$0.00	$2,008.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,607.15	$0.00	$1,607.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,488.25	$0.00	$1,488.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,381.28	$206.68	$1,702.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,290.86	$0.00	$1,290.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,229.44	$0.00	$1,229.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,179.92	$0.00	$1,179.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,150.07	$0.00	$1,150.07	$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	1.39	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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 -	$-542.00	$542.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.00	$1,084.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-542.99	$1,626.00
07/16/2024	BILL	HAUGEN, RHICHARD III	$2,168.99	$2,168.99
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$1,004.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.47	$1,506.00
07/17/2023	BILL	HAUGEN, RHICHARD III	$2,008.47	$2,008.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.15	$1,203.00
07/15/2022	BILL	HAUGEN, RHICHARD III	$1,607.15	$1,607.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.03	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.03	$372.03
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-372.03	$744.06
08/20/2021	PAYMENT	ROCKET MORTGAGE CHECK 0018135542	$-2,074.89	$1,116.09
07/14/2021	BILL	HAUGEN, RHICHARD III	$1,488.25	$3,190.98
06/08/2021	INTEREST	INTEREST FOR 06/2021	$114.77	$1,702.73
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,587.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,584.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$96.41	$1,583.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$62.00	$1,487.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.46	$1,425.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.81	$1,391.09
07/09/2020	BILL	HAUGEN, RHICHARD III	$1,377.28	$1,377.28
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-324.86	$966.00
07/10/2019	BILL	HAUGEN, RHICHARD III	$1,290.86	$1,290.86
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.44	$921.00
07/10/2018	BILL	HAUGEN, RHICHARD III	$1,229.44	$1,229.44
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
08/28/2017	PAYMENT	PRIMELENDING CHECK NUM: 44638	$-294.00	$588.00
07/12/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10008351	$-297.92	$882.00
07/10/2017	BILL	ROBINSON, DEBRA A TR	$1,179.92	$1,179.92
03/14/2017	PAYMENT	ROBINSON, DEBRA A TR CHECK NUM: 1085	$-287.00	$0.00
12/15/2016	PAYMENT	ARDIS L SHACKLETON REV TRUST CHECK NUM: 1117	$-287.00	$287.00
09/08/2016	PAYMENT	ROBINSON, DEBRA A TR CHECK NUM: 1093	$-287.00	$574.00
07/21/2016	PAYMENT	ROBINSON, DEBRA A TR CHECK NUM: 1050	$-289.07	$861.00
07/11/2016	BILL	ROBINSON, DEBRA A TR	$1,150.07	$1,150.07
03/01/2016	PAYMENT	SHACKLETON, ARDIS CHECK NUM: 6775	$-297.44	$0.00
01/27/2016	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 6766	$-286.00	$297.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.44	$583.44
10/02/2015	PAYMENT	SHACKLETON, ARDIS CHECK NUM: 7070	$-286.00	$572.00
07/21/2015	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK NUM: 7051	$-289.69	$858.00
07/07/2015	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,147.69	$1,147.69
02/26/2015	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 6709	$-278.00	$0.00
12/26/2014	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 218.00	$-3.00	$278.00
12/10/2014	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 215	$-275.00	$281.00
10/15/2014	PAYMENT	SHACKLETON, ARDIS CHECK NUM: 200	$-278.00	$556.00
07/31/2014	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK NUM: 173	$-280.14	$834.00
07/08/2014	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,114.14	$1,114.14
03/07/2014	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 126	$-270.00	$0.00
01/09/2014	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 108	$-270.00	$270.00
10/03/2013	PAYMENT	SHACKLETON, ARDIS CHECK NUM: 6685	$-270.00	$540.00
08/30/2013	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 6681	$-271.61	$810.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-10.86	$1,081.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.86	$1,092.47
07/08/2013	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,081.61	$1,081.61
04/12/2013	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK NUM: 6691	$-607.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.40	$607.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.36	$579.36
10/03/2012	PAYMENT	SHACKLETON, ARDIS CHECK NUM: 6972	$-284.00	$568.00
08/22/2012	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 6953	$-285.05	$852.00
07/10/2012	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,137.05	$1,137.05
02/29/2012	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 6899	$-624.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.24	$624.24
09/30/2011	PAYMENT	SHACKLETON, ARDIS L CHECK NUM: 6844	$-306.00	$612.00
08/15/2011	PAYMENT	SHACKLETON, ARDIS CHECK NUM: 6800	$-327.90	$918.00
07/08/2011	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,225.05	$1,245.90
07/08/2011	INTEREST	Monthly Interest	$0.10	$20.85
07/05/2011	INTEREST	Monthly Interest	$0.10	$20.75
06/06/2011	INTEREST	Monthly Interest	$1.05	$20.65
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$19.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.50	$13.10
03/04/2011	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK NUM: 6657	$-315.00	$12.60
01/18/2011	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK NUM: 6641	$-315.00	$327.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.60	$642.60
10/14/2010	PAYMENT	SHACKLETON, ARDIS CHECK BANK: 94-169 NUM: 6604	$-315.00	$630.00
08/18/2010	PAYMENT	SHACKLETON, ARDIS L CHECK BANK: 94-178 NUM: 6556	$-319.01	$945.00
07/08/2010	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,264.01	$1,264.01
03/10/2010	PAYMENT	SHACKLETON, ARDIS L CHECK BANK: 94-178 NUM: 6500	$-341.00	$0.00
01/04/2010	PAYMENT	SHACKLETON, ARDIS CHECK BANK: 94-178 NUM: 6474	$-341.00	$341.00
10/06/2009	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 6293	$-341.00	$682.00
08/04/2009	PAYMENT	SHACKLETON, ARDIS CHECK BANK: 94-178 NUM: 6264	$-344.57	$1,023.00
07/06/2009	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,367.57	$1,367.57
03/25/2009	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 6180	$-351.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.52	$351.52
01/15/2009	PAYMENT	SHACKLETON, ARDIS CHECK BANK: 94-178 NUM: 6144	$-338.00	$338.00
09/25/2008	PAYMENT	SHACKLETON, ARDIS L CHECK BANK: 94-178 NUM: 6078	$-338.00	$676.00
08/04/2008	PAYMENT	SHACKLETON, ARDIS L CHECK BANK: 94-178 NUM: 6053	$-339.25	$1,014.00
07/15/2008	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,353.25	$1,353.25
03/05/2008	PAYMENT	SHACKLETON, ARDIS L CHECK BANK: 94-178 NUM: 5971	$-328.00	$0.00
01/09/2008	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 5943	$-328.00	$328.00
10/04/2007	PAYMENT	SHACKLETON, ARDIS L CHECK BANK: 94-178 NUM: 5881	$-328.00	$656.00
08/13/2007	PAYMENT	SHACKLETON, ARDIS L. CHECK BANK: 94-178 NUM: 5850	$-329.75	$984.00
07/12/2007	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,313.75	$1,313.75
03/09/2007	PAYMENT	SHACKLETON, ARDIS CHECK BANK: 94-178 NUM: 5756	$-311.00	$0.00
01/09/2007	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 5725	$-311.00	$311.00
09/29/2006	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 5661	$-311.00	$622.00
08/01/2006	PAYMENT	SHACKLETON, ARDIS L. CHECK BANK: 94-178 NUM: 5626	$-312.36	$933.00
07/12/2006	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,245.36	$1,245.36
03/03/2006	PAYMENT	SHACKLETON, THOMAS S & ARDIS L CHECK BANK: 94-178 NUM: 5509	$-302.00	$0.00
12/29/2005	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 5474	$-302.00	$302.00
09/28/2005	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 5414	$-302.00	$604.00
08/04/2005	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 5388	$-303.37	$906.00
07/15/2005	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,209.37	$1,209.37
03/09/2005	PAYMENT	SHACKLETON, THOMAS S & ARDIS L CHECK BANK: 94-178 NUM: 5288	$-301.00	$0.00
12/29/2004	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 5252	$-301.00	$301.00
09/27/2004	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 5194	$-301.00	$602.00
08/13/2004	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-178 NUM: 5170	$-303.17	$903.00
07/08/2004	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,206.17	$1,206.17
03/01/2004	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 5057	$-288.77	$0.00
12/31/2003	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 5021	$-288.77	$288.77
10/02/2003	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 4959	$-288.77	$577.54
08/13/2003	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 4929	$-288.77	$866.31
07/18/2003	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,155.08	$1,155.08
03/04/2003	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 4615	$-286.00	$0.00
01/02/2003	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 4570	$-286.00	$286.00
10/14/2002	PAYMENT	SHACKLETON, THOMAS S & ARDIS L CHECK BANK: 94-165 NUM: 4516	$-286.00	$572.00
08/23/2002	PAYMENT	SHACKLETON, THOMAS S & ARDIS L CHECK BANK: 94-165 NUM: 4481	$-288.77	$858.00
07/12/2002	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,146.77	$1,146.77
03/05/2002	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 4370	$-281.21	$0.00
01/11/2002	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 4337	$-281.21	$281.21
10/01/2001	PAYMENT	SHACKLETON, THOMAS S & ARDIS L CHECK BANK: 94-165 NUM: 4270	$-281.21	$562.42
08/09/2001	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 4249	$-281.39	$843.63
07/12/2001	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,125.02	$1,125.02
03/08/2001	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-165 NUM: 4135	$-277.12	$0.00
01/11/2001	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-160 NUM: 4016	$-277.12	$277.12
10/02/2000	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-160 NUM: 3945	$-277.12	$554.24
08/11/2000	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-160 NUM: 3905	$-277.29	$831.36
07/17/2000	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,108.65	$1,108.65
03/09/2000	PAYMENT	SHACKLETON, THOMAS S & ARDIS L CHECK BANK: 94-160 NUM: 3779	$-292.78	$0.00
01/14/2000	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-160 NUM: 3727	$-292.78	$292.78
10/05/1999	PAYMENT	SHACKLETON, THOMAS S & ARDIS L CHECK BANK: 94-160 NUM: 3594	$-292.78	$585.56
08/09/1999	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK BANK: 94-160 NUM: 3518	$-292.91	$878.34
07/17/1999	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,171.25	$1,171.25
03/04/1999	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK	$-288.83	$0.00
01/08/1999	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK	$-288.83	$288.83
10/14/1998	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK	$-288.83	$577.66
08/13/1998	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK	$-288.99	$866.49
07/13/1998	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,155.48	$1,155.48
03/09/1998	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK	$-283.49	$0.00
12/31/1997	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK	$-283.49	$283.49
09/04/1997	PAYMENT	SHACKLETON, THOMAS S ET AL TRS CHECK	$-578.50	$566.98
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.35	$1,145.48
07/14/1997	BILL	SHACKLETON, THOMAS S ET AL TRS	$1,134.13	$1,134.13
02/28/1997	PAYMENT	SHACKLETON, THOMAS S & ARDIS L	$-281.92	$0.00
01/09/1997	PAYMENT	SHACKLETON, THOMAS S & ARDIS L	$-281.92	$281.92
10/11/1996	PAYMENT	SHACKLETON, THOMAS S & ARDIS L	$-281.92	$563.84
08/21/1996	PAYMENT	SHACKLETON, THOMAS S & ARDIS L	$-282.08	$845.76
07/18/1996	BILL	SHACKLETON, THOMAS S & ARDIS L	$1,127.84	$1,127.84