Tax Account 019-653-09

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Owners

PATERSON, JAMES D & STACIE
300 JAMES AVE
DAYTON, NV 89403-0000

PATERSON, STACIE

Account Summary

Account ID	019-653-09
Account Type	Real Estate
Location	300 JAMES AVE MARK TWAIN
Balance	$1,187.00
Currently Due	$0.00

Account ID

019-653-09

Account Type

Real Estate

Location

300 JAMES AVE
MARK TWAIN

Balance

$1,187.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,748.40
Total	$4,748.40
Paid	$3,561.40
Balance	$1,187.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,748.40

Total

$4,748.40

Paid

$3,561.40

Balance

$1,187.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,187.40	$0.00	$1,187.40	$1,187.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,187.00	$0.00	$1,187.00	$1,187.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,187.00	$0.00	$1,187.00	$0.00	$1,187.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,610.15	$0.00	$4,610.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,020.01	$0.00	$4,020.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,902.96	$0.00	$3,902.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,788.47	$0.00	$3,788.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,678.17	$0.00	$3,678.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$3,571.06	$0.00	$3,571.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$3,467.06	$0.00	$3,467.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$3,379.24	$0.00	$3,379.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/03/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 371820	$-1,187.00	$1,187.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,187.00	$2,374.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021674521	$-1,187.40	$3,561.00
07/16/2024	BILL	PATERSON, JAMES D & STACIE	$4,748.40	$4,748.40
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,152.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,152.00	$1,152.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,152.00	$2,304.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,154.15	$3,456.00
07/17/2023	BILL	PATERSON, JAMES D & STACIE	$4,610.15	$4,610.15
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,004.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,004.00	$1,004.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,004.00	$2,008.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,008.01	$3,012.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,020.01
07/15/2022	BILL	PATERSON, JAMES D & STACIE	$4,020.01	$4,020.01
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-975.71	$0.00
11/09/2021	PAYMENT	AMROCK LLC CHECK 306198	$-975.71	$975.71
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-975.71	$1,951.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-975.83	$2,927.13
07/14/2021	BILL	PATERSON, JAMES D & STACIE	$3,902.96	$3,902.96
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-946.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-946.00	$946.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-946.00	$1,892.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$950.47	$2,838.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-950.47	$1,887.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-950.47	$2,838.00
07/09/2020	BILL	PATERSON, JAMES D & STACIE	$3,788.47	$3,788.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-919.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-919.00	$919.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-919.00	$1,838.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-921.17	$2,757.00
07/10/2019	BILL	PATERSON, JAMES D & STACIE	$3,678.17	$3,678.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-892.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-892.00	$892.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-892.00	$1,784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-895.06	$2,676.00
07/10/2018	BILL	PATERSON, JAMES D & STACIE	$3,571.06	$3,571.06
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-866.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-866.00	$866.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-866.00	$1,732.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-869.06	$2,598.00
07/10/2017	BILL	PATERSON, JAMES D & STACIE	$3,467.06	$3,467.06
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-844.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-844.00	$844.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-844.00	$1,688.00
08/12/2016	PAYMENT	TITLE SOURCE CHECK NUM: 86564	$-847.24	$2,532.00
07/11/2016	BILL	PATERSON, JAMES D & STACIE	$3,379.24	$3,379.24
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-842.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-842.00	$842.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-842.00	$1,684.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-846.38	$2,526.00
07/07/2015	BILL	PATERSON, JAMES D & STACIE	$3,372.38	$3,372.38
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-818.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-818.00	$818.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-818.00	$1,636.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-820.04	$2,454.00
07/08/2014	BILL	PATERSON, JAMES D & STACIE	$3,274.04	$3,274.04
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-794.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-794.00	$794.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-794.00	$1,588.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-796.61	$2,382.00
07/08/2013	BILL	PATERSON, JAMES D & STACIE	$3,178.61	$3,178.61
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-771.00	$0.00
01/08/2013	PAYMENT	SETERUS, INC CHECK NUM: 198459	$-771.00	$771.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-771.00	$1,542.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-773.06	$2,313.00
07/10/2012	BILL	PATERSON, JAMES D & STACIE	$3,086.06	$3,086.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-773.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-773.00	$773.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-773.00	$1,546.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-775.51	$2,319.00
07/08/2011	BILL	PATERSON, JAMES D & STACIE	$3,094.51	$3,094.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-591.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-591.00	$591.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-591.00	$1,182.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-595.06	$1,773.00
07/08/2010	BILL	PATERSON, JAMES D & STACIE	$2,368.06	$2,368.06
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-852.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-852.00	$852.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-852.00	$1,704.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-852.90	$2,556.00
07/06/2009	BILL	PATERSON, JAMES D & STACIE	$3,408.90	$3,408.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-827.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-827.00	$827.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-827.00	$1,654.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-828.61	$2,481.00
07/15/2008	BILL	PATERSON, JAMES D & STACIE	$3,309.61	$3,309.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-803.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-803.00	$803.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-803.00	$1,606.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-804.22	$2,409.00
07/12/2007	BILL	PATERSON, JAMES D & STACIE	$3,213.22	$3,213.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-779.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-779.00	$779.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-779.00	$1,558.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-782.43	$2,337.00
07/12/2006	BILL	PATERSON, JAMES D & STACIE	$3,119.43	$3,119.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-430.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-430.00	$430.00
10/07/2005	PAYMENT	PATERSON, JAMES D & STACIE CORK: D BANK: CREDIT CARD NUM: VISA	$-430.00	$860.00
08/25/2005	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-178 NUM: 1862	$-430.90	$1,290.00
07/15/2005	BILL	PATERSON, JAMES D & STACIE	$1,720.90	$1,720.90
01/27/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303817	$-123.00	$0.00
01/10/2005	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4894	$-123.00	$123.00
09/13/2004	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4764	$-123.00	$246.00
08/30/2004	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4746	$-124.13	$369.00
08/30/2004	AMENDMENT	del pen - pd on time	$-4.97	$493.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.97	$498.10
07/08/2004	BILL	PATERSON, JAMES D & STACIE	$493.13	$493.13
03/18/2004	PAYMENT	PATERSON, JAMES D & STACIE CORK: D BANK: CHARGE CARD NUM: VISA	$-182.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.54	$182.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.42	$174.20
10/17/2003	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4345	$-85.39	$170.78
08/28/2003	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-5014 NUM: 4278*	$-85.42	$256.17
07/18/2003	BILL	PATERSON, JAMES D & STACIE	$341.59	$341.59
03/04/2003	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4072	$-82.00	$0.00
02/05/2003	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 4038	$-275.01	$82.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.90	$357.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.32	$342.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$333.79
07/12/2002	BILL	PATERSON, JAMES D & STACIE	$330.41	$330.41
10/03/2001	PAYMENT	PATERSON, JAMES D & STACIE CHECK BANK: 94-8014 NUM: 3339	$-328.00	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.26	$328.00
07/12/2001	BILL	PATERSON, JAMES D & STACIE	$324.74	$324.74
02/07/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 7700	$-39.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-39.76	$39.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.38	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.38	$29.38
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.38	$58.76
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.56	$88.14
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$117.70	$117.70
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-99.46	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$99.46	$99.46
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-98.76	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$98.76	$98.76
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-98.22	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$98.22	$98.22