Tax Account 019-457-11

Print Page · · Payments Cart · New Search

Owners

RICE, DEVIN
320 STILLWATER DR
DAYTON, NV 89403

Account Summary

Account ID	019-457-11
Account Type	Real Estate
Location	320 STILLWATER DR DAYTON VALLEY
Balance	$843.00
Currently Due	$281.00

Account ID

019-457-11

Account Type

Real Estate

Location

320 STILLWATER DR
DAYTON VALLEY

Balance

$843.00

Currently Due

$281.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.05
Total	$1,126.05
Paid	$283.05
Balance	$843.00
Due	$281.00
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

$1,126.05

Total

$1,126.05

Paid

$283.05

Balance

$843.00

Due

$281.00

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	$283.05	$0.00	$283.05	$283.05	$0.00
2	10/07/2024	10/17/2024	Due	$281.00	$0.00	$281.00	$0.00	$281.00
3	01/06/2025	01/16/2025	Due	$281.00	$0.00	$281.00	$0.00	$562.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$843.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.37	$0.00	$1,124.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,785.96	$0.00	$1,785.96	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,733.98	$0.00	$1,733.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,682.65	$0.00	$1,682.65	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,633.68	$0.00	$1,633.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,586.13	$0.00	$1,586.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,539.96	$0.00	$1,539.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,500.97	$0.00	$1,500.97	$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	.59	1.23	.41
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	PLANET HOME LENDING ACH CORE -	$-283.05	$843.00
07/16/2024	BILL	RICE, DEVIN	$1,126.05	$1,126.05
01/08/2024	PAYMENT	PLANET HOME LENDING SYS 63115635 ORIG: CHECK	$-0.75	$0.00
01/08/2024	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: ACH	$-560.00	$0.75
01/08/2024	PAYMENT	PLANET HOME LENDING SYS CORE - ORIG: ACH	$-563.62	$560.75
01/08/2024	AMENDMENT	APPLY DV EXEMPT	$-1,119.25	$1,124.37
01/08/2024	ADJUST	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 856550. REASON: APPLY DV EXEMPT	$563.62	$2,243.62
01/08/2024	ADJUST	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 897369. REASON: APPLY DV EXEMPT	$560.00	$1,680.00
01/08/2024	ADJUST	PLANET HOME LENDING CHECK 63115635 VOIDED PAYMENT: 935113. REASON: APPLY DV EXEMPT	$560.00	$1,120.00
01/08/2024	PAYMENT	PLANET HOME LENDING CHECK 63115635	$-560.00	$560.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-563.62	$1,680.00
07/17/2023	BILL	RICE, DEVIN	$2,243.62	$2,243.62
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.96	$1,338.00
07/15/2022	BILL	ROSE, JESSE & SARAH	$1,785.96	$1,785.96
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.44	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.44	$433.44
09/03/2021	PAYMENT	AMROCK LLC CHECK 293978	$-433.44	$866.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.66	$1,300.32
07/14/2021	BILL	ROSE, JESSE & SARAH	$1,733.98	$1,733.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-420.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-420.00	$420.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$840.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$422.65	$1,260.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-422.65	$837.35
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.65	$1,260.00
07/09/2020	BILL	ROSE, JESSE & SARAH	$1,682.65	$1,682.65
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$816.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-409.68	$1,224.00
07/10/2019	BILL	ROSE, JESSE & SARAH	$1,633.68	$1,633.68
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-396.00	$792.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.13	$1,188.00
07/10/2018	BILL	ROSE, JESSE & SARAH	$1,586.13	$1,586.13
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-384.00	$768.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-387.96	$1,152.00
07/10/2017	BILL	ROSE, JESSE & SARAH	$1,539.96	$1,539.96
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.00	$374.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$748.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$374.00	$1,122.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$748.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-378.97	$1,122.00
07/11/2016	BILL	ROSE, JESSE & SARAH	$1,500.97	$1,500.97
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-375.87	$1,122.00
07/07/2015	BILL	ROSE, JESSE & SARAH	$1,497.87	$1,497.87
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-365.11	$1,089.00
07/08/2014	BILL	ROSE, JESSE & SARAH	$1,454.11	$1,454.11
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-352.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-352.00	$352.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-352.00	$704.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-355.68	$1,056.00
07/08/2013	BILL	ROSE, JESSE & SARAH	$1,411.68	$1,411.68
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-375.63	$1,113.00
07/10/2012	BILL	ROSE, JESSE & SARAH	$1,488.63	$1,488.63
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.28	$1,242.00
07/08/2011	BILL	ROSE, JESSE & SARAH	$1,657.28	$1,657.28
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-427.00	$427.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.27	$1,281.00
07/08/2010	BILL	ROSE, JESSE & SARAH	$1,710.27	$1,710.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-453.96	$1,356.00
07/06/2009	BILL	ROSE, JESSE & SARAH	$1,809.96	$1,809.96
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-443.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-443.00	$443.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-443.00	$886.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-444.24	$1,329.00
07/15/2008	BILL	ROSE, JESSE & SARAH	$1,773.24	$1,773.24
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-430.00	$430.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-431.62	$1,290.00
07/12/2007	BILL	ROSE, JESSE & SARAH	$1,721.62	$1,721.62
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-417.00	$417.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-417.00	$834.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-420.29	$1,251.00
07/12/2006	BILL	ROSE, JESSE & SARAH	$1,671.29	$1,671.29
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-405.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-405.00	$405.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-405.00	$810.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-407.62	$1,215.00
07/15/2005	BILL	ROSE, JESSE & SARAH	$1,622.62	$1,622.62
03/03/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 584544	$-403.00	$0.00
01/06/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 514335	$-403.00	$403.00
10/04/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 421545	$-403.00	$806.00
08/26/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 394518	$-406.98	$1,209.00
07/08/2004	BILL	JOHNSON, MATTHEW L & AUREA L	$1,615.98	$1,615.98
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-386.29	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-386.29	$386.29
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-386.29	$772.58
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-386.29	$1,158.87
07/18/2003	BILL	DIEZ, CHARLES R & SHARON L	$1,545.16	$1,545.16
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-381.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-381.00	$381.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-381.00	$762.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-382.73	$1,143.00
07/12/2002	BILL	DIEZ, CHARLES R & SHARON L	$1,525.73	$1,525.73
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-371.87	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 452270	$-371.87	$371.87
10/01/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 190035	$-371.87	$743.74
08/17/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12915	$-372.07	$1,115.61
07/12/2001	BILL	DIEZ, CHARLES R & SHARON L	$1,487.68	$1,487.68
03/08/2001	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2719	$-364.31	$0.00
01/12/2001	PAYMENT	DIEZ, ROGER & SHARON L CHECK BANK: 94-77 NUM: 2669	$-364.31	$364.31
10/05/2000	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2559	$-364.31	$728.62
09/05/2000	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2516	$-364.49	$1,092.93
07/17/2000	BILL	DIEZ, CHARLES R & SHARON L	$1,457.42	$1,457.42
03/03/2000	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2379	$-384.88	$0.00
01/17/2000	PAYMENT	DIEZ, ROGER & SHARON L CHECK BANK: 94-77 NUM: 2327	$-384.88	$384.88
10/13/1999	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 1279	$-384.88	$769.76
08/30/1999	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK BANK: 94-77 NUM: 2200	$-385.06	$1,154.64
07/17/1999	BILL	DIEZ, CHARLES R & SHARON L	$1,539.70	$1,539.70
03/08/1999	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK	$-382.41	$0.00
01/12/1999	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK	$-382.41	$382.41
10/08/1998	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK	$-382.41	$764.82
08/21/1998	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK	$-382.60	$1,147.23
07/13/1998	BILL	DIEZ, CHARLES R & SHARON L	$1,529.83	$1,529.83
03/04/1998	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK	$-375.18	$0.00
01/14/1998	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK	$-375.18	$375.18
10/15/1997	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK	$-375.18	$750.36
08/25/1997	PAYMENT	DIEZ, CHARLES R & SHARON L CHECK	$-375.36	$1,125.54
07/14/1997	BILL	DIEZ, CHARLES R & SHARON L	$1,500.90	$1,500.90
03/12/1997	PAYMENT	DIEZ, CHARLES R & SHARON L	$-373.09	$0.00
01/17/1997	PAYMENT	DIEZ, CHARLES R & SHARON L	$-373.09	$373.09
10/17/1996	PAYMENT	DIEZ, CHARLES R & SHARON L	$-373.09	$746.18
09/09/1996	PAYMENT	DIEZ, CHARLES R & SHARON L	$-373.30	$1,119.27
07/18/1996	BILL	DIEZ, CHARLES R & SHARON L	$1,492.57	$1,492.57