Tax Account 019-662-12

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Owners

RHOW, ELIZABETH D TRS ET AL
143 NORTH POINTE CIR
DAYTON, NV 89403-0000

PORTEUR, KRAIG TRS

Account Summary

Account ID	019-662-12
Account Type	Real Estate
Location	143 NORTH POINTE CIR DAYTON VALLEY
Balance	$275.00
Currently Due	$0.00

Account ID

019-662-12

Account Type

Real Estate

Location

143 NORTH POINTE CIR
DAYTON VALLEY

Balance

$275.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.65
Total	$1,102.65
Paid	$827.65
Balance	$275.00
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

$1,102.65

Total

$1,102.65

Paid

$827.65

Balance

$275.00

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	$277.65	$0.00	$277.65	$277.65	$0.00
2	10/07/2024	10/17/2024	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
3	01/06/2025	01/16/2025	Paid	$275.00	$0.00	$275.00	$275.00	$0.00
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$275.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.97	$0.00	$1,070.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$932.83	$0.00	$932.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,807.79	$0.00	$1,807.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,754.32	$0.00	$1,754.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,703.26	$0.00	$1,703.26	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,653.69	$0.00	$1,653.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,605.55	$0.00	$1,605.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,564.90	$0.00	$1,564.90	$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	1.42	.40	.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 -	$-275.00	$275.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$550.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.65	$825.00
07/16/2024	BILL	RHOW, ELIZABETH D TRS ET AL	$1,102.65	$1,102.65
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.00	$534.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-269.97	$801.00
07/17/2023	BILL	RHOW, ELIZABETH D TRS ET AL	$1,070.97	$1,070.97
12/29/2022	PAYMENT	ROCKET MORTGAGE CHECK 0020162121	$-0.86	$0.00
11/30/2022	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-465.00	$0.86
11/30/2022	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: ACH	$-466.97	$465.86
11/30/2022	AMENDMENT	APPLY DV EXEMPT	$-929.14	$932.83
11/30/2022	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 683052. REASON: BILL AMENDMENT	$466.97	$1,861.97
11/30/2022	ADJUST	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 714082. REASON: BILL AMENDMENT	$465.00	$1,395.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.97	$1,395.00
07/15/2022	BILL	RHOW, ELIZABETH D TR	$1,861.97	$1,861.97
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.92	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.92	$451.92
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.92	$903.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.03	$1,355.76
07/14/2021	BILL	RHOW, ELIZABETH D TR	$1,807.79	$1,807.79
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$440.32	$1,314.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-440.32	$873.68
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-440.32	$1,314.00
07/09/2020	BILL	RHOW, ELIZABETH D TR	$1,754.32	$1,754.32
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-425.00	$425.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-428.26	$1,275.00
07/10/2019	BILL	RHOW, ELIZABETH D TR	$1,703.26	$1,703.26
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.69	$1,239.00
07/10/2018	BILL	RHOW, ELIZABETH D	$1,653.69	$1,653.69
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-402.55	$1,203.00
07/10/2017	BILL	RHOW, ELIZABETH D	$1,605.55	$1,605.55
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/20/2016	PAYMENT	TITLE SOURCE, INC NV CHECK NUM: 100449	$-386.00	$390.00
10/12/2016	PAYMENT	RHOW, ELIZABETH CHECK BANK: WF INTERNET NUM: 016100723054319	$-394.00	$776.00
07/28/2016	PAYMENT	ELIZABETH RHOW CHECK BANK: WF INTERNET NUM: 016072823050438	$-394.90	$1,170.00
07/11/2016	BILL	RHOW, ELIZABETH D	$1,564.90	$1,564.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-390.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$390.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$780.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-391.67	$1,170.00
07/07/2015	BILL	RHOW, ELIZABETH D	$1,561.67	$1,561.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-378.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-378.00	$378.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-378.00	$756.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-382.06	$1,134.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$382.06	$1,516.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-382.06	$1,134.00
07/08/2014	BILL	RHOW, ELIZABETH D	$1,516.06	$1,516.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-371.00	$371.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-371.00	$742.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-373.07	$1,113.00
07/08/2013	BILL	RHOW, ELIZABETH D	$1,486.07	$1,486.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-383.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-383.00	$383.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-383.00	$766.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-386.03	$1,149.00
07/10/2012	BILL	RHOW, ELIZABETH D	$1,535.03	$1,535.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-407.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-407.00	$407.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-407.00	$814.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-408.51	$1,221.00
07/08/2011	BILL	RHOW, ELIZABETH D	$1,629.51	$1,629.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-420.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-420.00	$420.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-420.00	$840.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-421.52	$1,260.00
07/08/2010	BILL	RHOW, ELIZABETH D	$1,681.52	$1,681.52
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-445.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-445.00	$445.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-445.00	$890.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-446.48	$1,335.00
07/06/2009	BILL	RHOW, ELIZABETH D	$1,781.48	$1,781.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-433.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-433.00	$433.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-433.00	$866.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-436.82	$1,299.00
07/15/2008	BILL	RHOW, ELIZABETH D	$1,735.82	$1,735.82
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-421.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-421.00	$421.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-421.00	$842.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-422.29	$1,263.00
07/12/2007	BILL	RHOW, ELIZABETH D	$1,685.29	$1,685.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-408.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-408.00	$408.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-408.00	$816.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$408.00	$1,224.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-408.00	$816.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-412.02	$1,224.00
07/12/2006	BILL	RHOW, ELIZABETH D	$1,636.02	$1,636.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-397.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-397.00	$397.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-397.00	$794.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-397.38	$1,191.00
07/15/2005	BILL	RHOW, ELIZABETH D	$1,588.38	$1,588.38
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 829342	$-395.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 787027	$-395.00	$395.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 740851	$-395.00	$790.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-396.91	$1,185.00
07/08/2004	BILL	RHOW, ELIZABETH D	$1,581.91	$1,581.91
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-384.76	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-384.76	$384.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-384.76	$769.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-384.78	$1,154.28
07/18/2003	BILL	RHOW, ELIZABETH D	$1,539.06	$1,539.06
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-379.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-379.00	$379.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-379.00	$758.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-364.87	$1,137.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-17.81	$1,501.87
07/12/2002	BILL	RHOW, ELIZABETH D	$1,519.68	$1,519.68
11/02/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20620	$-132.16	$0.00
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-66.08	$132.16
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-66.29	$198.24
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$264.53	$264.53
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69