Tax Account 019-616-02

Print Page · · Payments Cart · New Search

Owners

BROOKS, LISA M
401 CYPRESS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-616-02
Account Type	Real Estate
Location	401 CYPRESS CT DAYTON VALLEY
Balance	$2,615.89
Currently Due	$656.89

Account ID

019-616-02

Account Type

Real Estate

Location

401 CYPRESS CT
DAYTON VALLEY

Balance

$2,615.89

Currently Due

$656.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,615.89
Total	$2,615.89
Paid	$0.00
Balance	$2,615.89
Due	$656.89
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

$2,615.89

Total

$2,615.89

Paid

$0.00

Balance

$2,615.89

Due

$656.89

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	$656.89	$0.00	$656.89	$0.00	$656.89
2	10/07/2024	10/17/2024	Due	$653.00	$0.00	$653.00	$0.00	$1,309.89
3	01/06/2025	01/16/2025	Due	$653.00	$0.00	$653.00	$0.00	$1,962.89
4	03/03/2025	03/13/2025	Due	$653.00	$0.00	$653.00	$0.00	$2,615.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,539.76	$0.00	$2,539.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,161.37	$0.00	$2,161.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,098.45	$0.00	$2,098.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,036.54	$0.00	$2,036.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,977.25	$0.00	$1,977.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,919.70	$0.00	$1,919.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,842.38	$0.00	$1,842.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,795.73	$0.00	$1,795.73	$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	BROOKS, LISA M	$2,615.89	$2,615.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.00	$634.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.00	$1,268.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-637.76	$1,902.00
07/17/2023	BILL	BROOKS, LISA M	$2,539.76	$2,539.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.37	$1,620.00
07/15/2022	BILL	BROOKS, LISA M	$2,161.37	$2,161.37
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.56	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.56	$524.56
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.56	$1,049.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-524.77	$1,573.68
07/14/2021	BILL	BROOKS, LISA M	$2,098.45	$2,098.45
02/12/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 262661	$-508.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.00	$508.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$512.54	$1,524.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-512.54	$1,011.46
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-512.54	$1,524.00
07/09/2020	BILL	BROOKS, LISA M	$2,036.54	$2,036.54
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-495.25	$1,482.00
07/10/2019	BILL	BROOKS, LISA M	$1,977.25	$1,977.25
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$479.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-479.00	$958.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.70	$1,437.00
07/10/2018	BILL	BROOKS, LISA M	$1,919.70	$1,919.70
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.38	$1,380.00
07/10/2017	BILL	BROOKS, LISA M	$1,842.38	$1,842.38
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.00	$448.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-448.00	$896.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.00	$1,344.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-448.00	$896.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-451.73	$1,344.00
07/11/2016	BILL	BROOKS, LISA M	$1,795.73	$1,795.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-447.00	$447.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-447.00	$894.00
07/14/2015	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 10002917	$-451.06	$1,341.00
07/07/2015	BILL	BROOKS, LISA M	$1,792.06	$1,792.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-433.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-433.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-433.00	$433.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-437.37	$1,299.00
07/08/2014	BILL	KRAPIVKIN, MARK G & LAURA L	$1,736.37	$1,736.37
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-421.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-421.00	$421.00
10/02/2013	PAYMENT	CHASE CHECK	$-421.00	$842.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-422.72	$1,263.00
07/08/2013	BILL	KRAPIVKIN, MARK G & LAURA L	$1,685.72	$1,685.72
03/04/2013	PAYMENT	CHASE CHECK	$-409.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	CHASE CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	CHASE CHECK	$-410.40	$1,227.00
07/10/2012	BILL	KRAPIVKIN, MARK G & LAURA L	$1,637.40	$1,637.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-436.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-436.00	$436.00
10/03/2011	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/22/2011	PAYMENT	CORELOGIC CHECK NUM: 7003028938	$-7.11	$1,308.00
08/22/2011	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 60928374	$-437.60	$1,315.11
07/08/2011	BILL	KRAPIVKIN, MARK G & LAURA L	$1,745.60	$1,752.71
07/08/2011	INTEREST	Monthly Interest	$0.05	$7.11
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.06
06/06/2011	INTEREST	Monthly Interest	$0.51	$7.01
05/03/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 14073	$-533.52	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$540.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.52	$533.52
01/13/2011	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK NUM: 1538	$-513.00	$513.00
10/15/2010	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1510	$-513.00	$1,026.00
08/20/2010	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1493	$-516.43	$1,539.00
07/08/2010	BILL	MURILLO, RUBEN & ARCELIA	$2,055.43	$2,055.43
03/10/2010	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1436	$-552.00	$0.00
01/06/2010	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1420	$-552.00	$552.00
10/19/2009	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1399	$-552.00	$1,104.00
10/19/2009	AMENDMENT	remove pen postmark	$-22.08	$1,656.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.08	$1,678.08
08/26/2009	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1382	$-553.78	$1,656.00
07/06/2009	BILL	MURILLO, RUBEN & ARCELIA	$2,209.78	$2,209.78
03/11/2009	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1355	$-614.00	$0.00
01/14/2009	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1331	$-614.00	$614.00
01/14/2009	PAYMENT	CASH CASH	$-0.25	$1,228.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$1,228.25
08/25/2008	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1289	$-1,231.00	$1,228.24
07/15/2008	BILL	MURILLO, RUBEN & ARCELIA	$2,459.24	$2,459.24
01/09/2008	PAYMENT	CASH CASH	$-0.66	$0.00
01/09/2008	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1184	$-1,184.00	$0.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$1,184.66
08/22/2007	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1145	$-1,184.00	$1,184.63
07/12/2007	BILL	MURILLO, RUBEN & ARCELIA	$2,368.63	$2,368.63
01/09/2007	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-7021 NUM: 1060	$-1,103.60	$0.00
08/25/2006	PAYMENT	MURILLO, RUBEN & ARCELIA CHECK BANK: 90-4021 NUM: 1016	$-1,106.00	$1,103.60
07/12/2006	BILL	MURILLO, RUBEN & ARCELIA	$2,209.60	$2,209.60
04/14/2006	PAYMENT	MURILLO, RUBEN & ARACELIA CHECK BANK: 90-4021 NUM: 977	$-1,093.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.10	$1,093.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.44	$1,042.44
12/15/2005	PAYMENT	MURILLO, RUBEN & ARACELIA CHECK BANK: 90-4021 NUM: 929	$-1,095.67	$1,022.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$51.20	$2,117.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.52	$2,066.47
07/15/2005	BILL	MURILLO, RUBEN & ARCELIA	$2,045.95	$2,045.95
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-509.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-509.00	$509.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-509.00	$1,018.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-511.33	$1,527.00
07/08/2004	BILL	FOX, RICHARD & SALLY	$2,038.33	$2,038.33
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-423.07	$0.00
11/21/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22257	$-423.07	$423.07
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-423.07	$846.14
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-423.10	$1,269.21
07/18/2003	BILL	FOX, RICHARD & SALLY	$1,692.31	$1,692.31
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-417.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-417.00	$417.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-417.00	$834.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-419.13	$1,251.00
07/12/2002	BILL	FOX, RICHARD & SALLY	$1,670.13	$1,670.13
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-407.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-407.15	$407.15
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-407.15	$814.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-407.37	$1,221.45
07/12/2001	BILL	FOX, RICHARD & SALLY	$1,628.82	$1,628.82
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-398.86	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-398.86	$398.86
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-398.86	$797.72
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-399.10	$1,196.58
07/17/2000	BILL	FOX, RICHARD & SALLY	$1,595.68	$1,595.68
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-421.37	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-421.37	$421.37
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-421.37	$842.74
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-421.65	$1,264.11
07/17/1999	BILL	FOX, RICHARD & SALLY	$1,685.76	$1,685.76
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-418.38	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-418.38	$418.38
09/25/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-418.38	$836.76
08/26/1998	PAYMENT	CROSSLAND MTGE CORP CHECK	$-418.57	$1,255.14
07/13/1998	BILL	FOX, RICHARD & SALLY	$1,673.71	$1,673.71
08/06/1997	PAYMENT	DIAMOND POINTE LTD CHECK	$-1,841.08	$0.00
07/14/1997	BILL	DIAMOND POINTE LTD	$1,841.08	$1,841.08
08/14/1996	PAYMENT	DIAMOND POINTE, LTD	$-337.99	$0.00
07/18/1996	BILL	DIAMOND POINTE LTD	$337.99	$337.99