Tax Account 019-457-22

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Owners

SLATE, CARL D
109 PEBBLE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-457-22
Account Type	Real Estate
Location	109 PEBBLE DR DAYTON VALLEY
Balance	$450.00
Currently Due	$0.00

Account ID

019-457-22

Account Type

Real Estate

Location

109 PEBBLE DR
DAYTON VALLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.56
Total	$1,801.56
Paid	$1,351.56
Balance	$450.00
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

$1,801.56

Total

$1,801.56

Paid

$1,351.56

Balance

$450.00

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	$451.56	$0.00	$451.56	$451.56	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,749.18	$0.00	$1,749.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,426.04	$0.00	$1,426.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,386.75	$0.00	$1,386.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,344.17	$0.00	$1,344.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,304.98	$0.00	$1,304.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,267.71	$0.00	$1,267.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,230.29	$0.00	$1,230.29	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,201.00	$0.00	$1,201.00	$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	1.40	.42	.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 -	$-450.00	$450.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.56	$1,350.00
07/16/2024	BILL	SLATE, CARL D	$1,801.56	$1,801.56
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.18	$1,311.00
07/17/2023	BILL	SLATE, CARL D	$1,749.18	$1,749.18
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.04	$1,068.00
07/15/2022	BILL	SLATE, CARL D	$1,426.04	$1,426.04
02/09/2022	PAYMENT	AMROCK LLC NV CHECK 320848	$-346.66	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.66	$346.66
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.66	$693.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.77	$1,039.98
07/14/2021	BILL	SLATE, CARL D	$1,386.75	$1,386.75
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-335.00	$0.00
11/09/2020	PAYMENT	AMROCK LLC CHECK NUM: 242867	$-335.00	$335.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.17	$1,005.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-339.17	$665.83
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-339.17	$1,005.00
07/09/2020	BILL	SLATE, CARL D	$1,344.17	$1,344.17
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-329.98	$975.00
07/10/2019	BILL	SLATE, CARL D	$1,304.98	$1,304.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$632.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.71	$948.00
07/10/2018	BILL	SLATE, CARL D	$1,267.71	$1,267.71
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-309.29	$921.00
07/10/2017	BILL	SLATE, CARL D	$1,230.29	$1,230.29
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-299.00	$299.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-299.00	$598.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$304.00	$897.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$593.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$897.00
07/11/2016	BILL	SLATE, CARL D	$1,201.00	$1,201.00
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-299.00	$0.00
12/21/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 70962	$-299.00	$299.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.58	$897.00
07/07/2015	BILL	SLATE, CARL D	$1,199.58	$1,199.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-294.06	$870.00
07/08/2014	BILL	SLATE, CARL D	$1,164.06	$1,164.06
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-282.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-282.00	$282.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-282.00	$564.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-283.06	$846.00
07/08/2013	BILL	SLATE, CARL D	$1,129.06	$1,129.06
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-303.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-303.00	$303.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-303.00	$606.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-303.96	$909.00
07/10/2012	BILL	SLATE, CARL D	$1,212.96	$1,212.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-339.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-341.47	$1,017.00
07/08/2011	BILL	SLATE, CARL D	$1,358.47	$1,358.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-350.00	$350.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-350.00	$700.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-353.74	$1,050.00
07/08/2010	BILL	SLATE, CARL D	$1,403.74	$1,403.74
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-376.00	$752.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.63	$1,128.00
07/06/2009	BILL	SLATE, CARL D	$1,505.63	$1,505.63
02/26/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 6203	$-372.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-372.00	$372.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-372.00	$744.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-372.74	$1,116.00
07/15/2008	BILL	SLATE, CARL D	$1,488.74	$1,488.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-361.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-361.00	$361.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-362.21	$1,083.00
07/12/2007	BILL	SLATE, CARL D	$1,445.21	$1,445.21
02/23/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8846000	$-365.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-365.00	$365.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-365.00	$730.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-368.35	$1,095.00
07/12/2006	BILL	SLATE, CARL D	$1,463.35	$1,463.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-340.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-340.00	$340.00
10/06/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 45475	$-340.00	$680.00
08/04/2005	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2747	$-342.61	$1,020.00
07/15/2005	BILL	SHOCKLEY, RAY E & HELEN J TRS	$1,362.61	$1,362.61
02/01/2005	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2633	$-339.00	$0.00
01/10/2005	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2618	$-339.00	$339.00
10/04/2004	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2561	$-339.00	$678.00
08/05/2004	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2526	$-341.71	$1,017.00
07/08/2004	BILL	SHOCKLEY, RAY E & HELEN J TRS	$1,358.71	$1,358.71
02/06/2004	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2421	$-329.74	$0.00
01/07/2004	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2408	$-329.74	$329.74
10/09/2003	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2372	$-329.74	$659.48
08/06/2003	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 2353	$-329.77	$989.22
07/18/2003	BILL	SHOCKLEY, RAY E & HELEN J TRS	$1,318.99	$1,318.99
02/03/2003	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2270	$-327.00	$0.00
12/10/2002	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2251	$-327.00	$327.00
10/04/2002	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 2233	$-327.00	$654.00
08/04/2002	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2211	$-328.36	$981.00
07/12/2002	BILL	SHOCKLEY, RAY E & HELEN J TRS	$1,309.36	$1,309.36
03/03/2002	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2152	$-334.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.51	$334.11
01/07/2002	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2131	$-320.77	$333.60
12/26/2001	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2124	$-320.77	$654.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.83	$975.14
08/02/2001	PAYMENT	SHOCKLEY, RAY E & HELEN J TRS CHECK BANK: 94-72 NUM: 2057	$-320.98	$962.31
07/12/2001	BILL	SHOCKLEY, RAY E & HELEN J TRS	$1,283.29	$1,283.29
03/09/2001	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1992	$-315.88	$0.00
01/12/2001	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 001970	$-328.52	$315.88
01/10/2001	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1969	$-315.88	$644.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.64	$960.28
08/01/2000	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1914	$-316.07	$947.64
07/17/2000	BILL	SHOCKLEY, RAY E & HELEN J	$1,263.71	$1,263.71
03/03/2000	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1855	$-333.71	$0.00
01/12/2000	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1829	$-333.71	$333.71
10/11/1999	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1785	$-333.71	$667.42
08/10/1999	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK BANK: 94-72 NUM: 1771	$-333.91	$1,001.13
07/17/1999	BILL	SHOCKLEY, RAY E & HELEN J	$1,335.04	$1,335.04
02/05/1999	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK	$-330.95	$0.00
01/05/1999	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK	$-330.95	$330.95
10/07/1998	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK	$-330.95	$661.90
08/04/1998	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK	$-331.10	$992.85
07/13/1998	BILL	SHOCKLEY, RAY E & HELEN J	$1,323.95	$1,323.95
03/04/1998	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK	$-324.67	$0.00
01/06/1998	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK	$-324.67	$324.67
10/01/1997	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK	$-324.67	$649.34
08/01/1997	PAYMENT	SHOCKLEY, RAY E & HELEN J CHECK	$-324.93	$974.01
07/14/1997	BILL	SHOCKLEY, RAY E & HELEN J	$1,298.94	$1,298.94
02/26/1997	PAYMENT	SHOCKLEY, RAY E & HELEN J	$-322.87	$0.00
01/10/1997	PAYMENT	SHOCKLEY, RAY E & HELEN J	$-322.87	$322.87
10/09/1996	PAYMENT	SHOCKLEY, RAY E & HELEN J	$-322.87	$645.74
08/08/1996	PAYMENT	SHOCKLEY, RAY E & HELEN J	$-323.12	$968.61
07/18/1996	BILL	SHOCKLEY, RAY E & HELEN J	$1,291.73	$1,291.73