Tax Account 019-457-28

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Owners

GREEN, LON
308 CORAL WY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-457-28
Account Type	Real Estate
Location	308 CORAL WAY DAYTON VALLEY
Balance	$1,431.00
Currently Due	$477.00

Account ID

019-457-28

Account Type

Real Estate

Location

308 CORAL WAY
DAYTON VALLEY

Balance

$1,431.00

Currently Due

$477.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,911.28
Total	$1,911.28
Paid	$480.28
Balance	$1,431.00
Due	$477.00
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

$1,911.28

Total

$1,911.28

Paid

$480.28

Balance

$1,431.00

Due

$477.00

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	$480.28	$0.00	$480.28	$480.28	$0.00
2	10/07/2024	10/17/2024	Due	$477.00	$0.00	$477.00	$0.00	$477.00
3	01/06/2025	01/16/2025	Due	$477.00	$0.00	$477.00	$0.00	$954.00
4	03/03/2025	03/13/2025	Due	$477.00	$0.00	$477.00	$0.00	$1,431.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,855.66	$0.00	$1,855.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,530.82	$0.00	$1,530.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,486.27	$0.00	$1,486.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,375.46	$13.86	$1,389.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,289.17	$0.00	$1,289.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,251.66	$100.39	$1,352.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,201.24	$0.00	$1,201.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,170.86	$0.00	$1,170.86	$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	.68	1.14	.38
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	ROCKET MORTGAGE, LLC ACH CORE -	$-480.28	$1,431.00
07/16/2024	BILL	GREEN, LON	$1,911.28	$1,911.28
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.66	$1,389.00
07/17/2023	BILL	GREEN, LON	$1,855.66	$1,855.66
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.82	$1,146.00
07/15/2022	BILL	GREEN, LON	$1,530.82	$1,530.82
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.52	$371.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.52	$743.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.71	$1,114.56
07/14/2021	BILL	GREEN, LON	$1,486.27	$1,486.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121512	$-703.32	$686.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.86	$1,389.32
07/09/2020	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,375.46	$1,375.46
02/26/2020	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK NUM: 223	$-322.00	$0.00
01/07/2020	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK NUM: 221	$-322.00	$322.00
10/02/2019	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 217	$-322.00	$644.00
08/12/2019	PAYMENT	AAKER, NICOLA CHECK NUM: 214	$-323.17	$966.00
07/10/2019	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,289.17	$1,289.17
03/04/2019	PAYMENT	BRADLEY AAKER CORK: D BANK: PNP INTERNET NUM: 55399478	$-1,352.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.38	$1,352.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.38	$1,295.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.63	$1,264.29
07/10/2018	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,251.66	$1,251.66
02/28/2018	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 198	$-300.00	$0.00
12/27/2017	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 197	$-300.00	$300.00
10/02/2017	PAYMENT	BRADLEY AAKER CHECK BANK: PNP INTERNET NUM: 36115477	$-300.00	$600.00
08/24/2017	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 192	$-301.24	$900.00
07/10/2017	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,201.24	$1,201.24
02/28/2017	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK NUM: 185	$-292.00	$0.00
01/04/2017	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 184	$-292.00	$292.00
09/23/2016	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 179	$-292.00	$584.00
08/16/2016	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 177	$-294.86	$876.00
07/11/2016	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,170.86	$1,170.86
03/04/2016	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 171	$-291.00	$0.00
12/30/2015	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 168	$-291.00	$291.00
10/07/2015	PAYMENT	AAKER, NICOLA J/BRADLEY H CHECK NUM: 164	$-279.19	$582.00
08/24/2015	PAYMENT	AAKER, NICOLA J/BRADLEY H CHECK NUM: 162	$-307.23	$861.19
07/07/2015	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,168.42	$1,168.42
03/04/2015	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 149	$-282.00	$0.00
12/30/2014	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 148	$-282.00	$282.00
10/08/2014	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK NUM: 144	$-282.00	$564.00
08/15/2014	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 143	$-286.08	$846.00
07/08/2014	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,132.08	$1,132.08
02/26/2014	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 136	$-271.00	$0.00
01/09/2014	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 135	$-271.00	$271.00
10/08/2013	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK NUM: 131	$-271.00	$542.00
08/19/2013	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 129	$-273.38	$813.00
07/08/2013	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,086.38	$1,086.38
02/26/2013	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 120	$-288.00	$0.00
01/03/2013	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 119	$-288.00	$288.00
10/03/2012	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 118	$-288.00	$576.00
08/22/2012	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK NUM: 116	$-290.86	$864.00
07/10/2012	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,154.86	$1,154.86
02/29/2012	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 110	$-319.00	$0.00
12/30/2011	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 109	$-319.00	$319.00
10/03/2011	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 108	$-319.00	$638.00
08/15/2011	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 107	$-322.06	$957.00
07/08/2011	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,279.06	$1,279.06
03/03/2011	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 105	$-329.00	$0.00
01/06/2011	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK NUM: 104	$-329.00	$329.00
10/11/2010	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 103	$-329.00	$658.00
08/18/2010	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 102	$-331.46	$987.00
07/08/2010	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,318.46	$1,318.46
02/26/2010	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6210	$-355.00	$0.00
12/30/2009	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6193	$-355.00	$355.00
10/01/2009	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 6153	$-355.00	$710.00
08/12/2009	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6140	$-356.85	$1,065.00
07/06/2009	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,421.85	$1,421.85
02/25/2009	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6072	$-350.00	$0.00
01/02/2009	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6050	$-350.00	$350.00
10/10/2008	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 6010	$-350.00	$700.00
08/20/2008	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5984	$-353.19	$1,050.00
07/15/2008	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,403.19	$1,403.19
03/04/2008	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5904	$-340.00	$0.00
01/03/2008	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5876	$-340.00	$340.00
09/25/2007	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5827	$-340.00	$680.00
08/15/2007	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5807	$-342.34	$1,020.00
07/12/2007	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,362.34	$1,362.34
03/02/2007	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5740	$-330.00	$0.00
01/08/2007	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5715	$-330.00	$330.00
09/29/2006	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5686	$-330.00	$660.00
08/27/2006	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5664	$-332.47	$990.00
07/12/2006	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,322.47	$1,322.47
03/03/2006	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5583	$-307.20	$0.00
01/11/2006	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 5555	$-332.80	$307.20
09/29/2005	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5496	$-320.00	$640.00
08/15/2005	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5460	$-323.96	$960.00
07/15/2005	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,283.96	$1,283.96
03/14/2005	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 5368	$-319.00	$0.00
12/29/2004	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: *94-72 NUM: 5326	$-319.00	$319.00
09/24/2004	PAYMENT	STEWART TITLE CHECK BANK: 32-61 NUM: 10004668	$-319.00	$638.00
08/10/2004	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5211	$-321.93	$957.00
07/08/2004	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,278.93	$1,278.93
03/17/2004	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5139	$-321.88	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.38	$321.88
12/30/2003	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 5080	$-321.88	$309.50
11/17/2003	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 4993	$-309.50	$631.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.38	$940.88
08/12/2003	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 4946	$-309.51	$928.50
07/18/2003	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,238.01	$1,238.01
03/04/2003	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4793	$-305.00	$0.00
01/03/2003	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4745	$-305.00	$305.00
10/09/2002	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 4650	$-305.00	$610.00
08/16/2002	PAYMENT	AAKER, BRADLEY H & NICOLA J TR CHECK BANK: 94-72 NUM: 4593	$-306.08	$915.00
07/12/2002	BILL	AAKER, BRADLEY H & NICOLA J TR	$1,221.08	$1,221.08
03/03/2002	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4395	$-297.74	$0.00
01/07/2002	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4313	$-297.74	$297.74
09/27/2001	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4188	$-297.74	$595.48
08/17/2001	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 4132	$-297.91	$893.22
07/12/2001	BILL	AAKER, BRADLEY H & NICOLA J	$1,191.13	$1,191.13
03/08/2001	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3945	$-291.67	$0.00
01/03/2001	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3874	$-291.67	$291.67
10/09/2000	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3756	$-291.67	$583.34
08/26/2000	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3690	$-291.89	$875.01
07/17/2000	BILL	AAKER, BRADLEY H & NICOLA J	$1,166.90	$1,166.90
02/28/2000	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3502	$-308.15	$0.00
01/10/2000	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3448	$-308.15	$308.15
10/06/1999	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3360	$-308.15	$616.30
08/26/1999	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK BANK: 94-72 NUM: 3302	$-308.31	$924.45
07/17/1999	BILL	AAKER, BRADLEY H & NICOLA J	$1,232.76	$1,232.76
02/25/1999	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK	$-303.99	$0.00
01/07/1999	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK	$-303.99	$303.99
10/07/1998	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK	$-303.99	$607.98
08/21/1998	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK	$-304.13	$911.97
07/13/1998	BILL	AAKER, BRADLEY H & NICOLA J	$1,216.10	$1,216.10
03/03/1998	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK	$-298.38	$0.00
12/31/1997	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK	$-298.38	$298.38
10/06/1997	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK	$-298.38	$596.76
08/13/1997	PAYMENT	AAKER, BRADLEY H & NICOLA J CHECK	$-298.65	$895.14
07/14/1997	BILL	AAKER, BRADLEY H & NICOLA J	$1,193.79	$1,193.79
02/26/1997	PAYMENT	AAKER, BRADLEY H & NICOLA J	$-296.72	$0.00
01/09/1997	PAYMENT	AAKER, BRADLEY H & NICOLA J	$-296.72	$296.72
10/03/1996	PAYMENT	AAKER, BRADLEY H & NICOLA J	$-296.72	$593.44
08/23/1996	PAYMENT	AAKER, BRADLEY H & NICOLA J	$-297.00	$890.16
07/18/1996	BILL	AAKER, BRADLEY H & NICOLA J	$1,187.16	$1,187.16