Tax Account 019-662-34

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Owners

GETTINGS, SEAN & TAYLOR JOY
402 VALLEY VIEW CT
DAYTON, NV 89403-0000

GETTINGS, TAYLOR JOY

Account Summary

Account ID	019-662-34
Account Type	Real Estate
Location	402 VALLEY VIEW CT DAYTON VALLEY
Balance	$492.00
Currently Due	$0.00

Account ID

019-662-34

Account Type

Real Estate

Location

402 VALLEY VIEW CT
DAYTON VALLEY

Balance

$492.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.39
Total	$1,971.39
Paid	$1,479.39
Balance	$492.00
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

$1,971.39

Total

$1,971.39

Paid

$1,479.39

Balance

$492.00

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	$495.39	$0.00	$495.39	$495.39	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$492.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.03	$0.00	$1,914.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,592.74	$0.00	$1,592.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,546.40	$0.00	$1,546.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,500.56	$0.00	$1,500.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,456.88	$0.00	$1,456.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,414.50	$0.00	$1,414.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,373.34	$0.00	$1,373.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,338.60	$0.00	$1,338.60	$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	1.43	.39	.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 -	$-492.00	$492.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.00	$984.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.39	$1,476.00
07/16/2024	BILL	GETTINGS, SEAN & TAYLOR JOY	$1,971.39	$1,971.39
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-480.03	$1,434.00
07/17/2023	BILL	GETTINGS, SEAN & TAYLOR JOY	$1,914.03	$1,914.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$398.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.00	$796.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-398.74	$1,194.00
07/15/2022	BILL	GETTINGS, SEAN & TAYLOR JOY	$1,592.74	$1,592.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.57	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.57	$386.57
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.57	$773.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.69	$1,159.71
07/14/2021	BILL	GETTINGS, SEAN & TAYLOR JOY	$1,546.40	$1,546.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.56	$1,122.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-378.56	$743.44
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-378.56	$1,122.00
07/09/2020	BILL	GETTINGS, SEAN & TAYLOR JOY	$1,500.56	$1,500.56
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
12/02/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 193826	$-363.00	$363.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-367.88	$1,089.00
07/10/2019	BILL	GETTINGS, SEAN & TAYLOR JOY	$1,456.88	$1,456.88
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.50	$1,059.00
07/10/2018	BILL	GETTINGS, SEAN & TAYLOR JOY	$1,414.50	$1,414.50
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-344.34	$1,029.00
07/10/2017	BILL	GETTINGS, SEAN & TAYLOR JOY	$1,373.34	$1,373.34
07/27/2016	PAYMENT	LEE, SHARON L BROWNE TR CHECK NUM: 5816	$-1,338.60	$0.00
07/11/2016	BILL	LEE, SHARON L BROWNE TR	$1,338.60	$1,338.60
07/20/2015	PAYMENT	BROWNE, SHARON & CRAIG V CHECK NUM: 1770	$-1,335.84	$0.00
07/07/2015	BILL	LEE, SHARON L BROWNE TR	$1,335.84	$1,335.84
07/18/2014	PAYMENT	LEE, SHARON L BROWNE TR CHECK NUM: 1695	$-1,296.81	$0.00
07/08/2014	BILL	LEE, SHARON L BROWNE TR	$1,296.81	$1,296.81
07/18/2013	PAYMENT	LEE, SHARON AND CRAIG CHECK NUM: 1602	$-1,274.23	$0.00
07/08/2013	BILL	LEE, SHARON L BROWNE TR	$1,274.23	$1,274.23
03/14/2013	PAYMENT	ROGER V MARSHALL TTEE CHECK NUM: 850	$-345.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$345.81
10/30/2012	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK NUM: 677	$-664.00	$345.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.28	$1,009.28
07/30/2012	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK NUM: 628	$-335.12	$996.00
07/10/2012	BILL	BROWNE, DOROTHY ANN GRAF TR	$1,331.12	$1,331.12
04/10/2012	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK NUM: 8265	$-14.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.56	$14.64
02/09/2012	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK NUM: 902351020	$-352.00	$14.08
02/09/2012	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK NUM: 2148934	$-352.00	$366.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.08	$718.08
09/12/2011	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK NUM: 481	$-352.00	$704.00
07/26/2011	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK NUM: 8302	$-354.60	$1,056.00
07/08/2011	BILL	BROWNE, DOROTHY ANN GRAF TR	$1,410.60	$1,410.60
08/05/2010	PAYMENT	DOROTHY BROWNE TTEE CHECK BANK: 25-80 NUM: 379	$-1,454.75	$0.00
07/08/2010	BILL	BROWNE, DOROTHY ANN GRAF TR	$1,454.75	$1,454.75
12/30/2009	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK BANK: 25-80 NUM: 329	$-778.00	$0.00
09/30/2009	PAYMENT	BROWNE, DOROTHY TTEE CHECK BANK: 25-80 NUM: 301	$-389.00	$778.00
08/19/2009	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK BANK: 25-80 NUM: 280	$-389.86	$1,167.00
07/06/2009	BILL	BROWNE, DOROTHY ANN GRAF TR	$1,556.86	$1,556.86
01/26/2009	PAYMENT	BROWNE, DOROTHY TTEE CHECK BANK: 25-80 NUM: 198	$-1,303.10	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.50	$1,303.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.60	$1,261.60
08/11/2008	PAYMENT	BROWNE, DOROTHY CHECK BANK: 25-80 NUM: 154	$-419.43	$1,245.00
07/15/2008	BILL	BROWNE, DOROTHY ANN GRAF TR	$1,664.43	$1,664.43
03/03/2008	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK BANK: 25-80 NUM: 101	$-400.00	$0.00
01/25/2008	PAYMENT	BROWNE, DOROTHY A GRAF TR CHECK BANK: 62-15 NUM: 187	$-416.00	$400.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.00	$816.00
10/01/2007	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK BANK: 62-15 NUM: 140	$-400.00	$800.00
08/03/2007	PAYMENT	BROWNE, DOROTHY A GRAF & CRAIG CHECK BANK: 62-15 NUM: 133	$-404.07	$1,200.00
07/12/2007	BILL	BROWNE, DOROTHY ANN GRAF TR	$1,604.07	$1,604.07
12/29/2006	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK BANK: 25-80 NUM: 827	$-1,140.00	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.00	$1,140.00
08/22/2006	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK BANK: 62-15 NUM: 131	$-378.33	$1,125.00
07/12/2006	BILL	BROWNE, DOROTHY ANN GRAF TR	$1,503.33	$1,503.33
01/04/2006	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK BANK: 62-15 NUM: 117	$-694.00	$0.00
09/21/2005	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK BANK: 62-15 NUM: 112	$-347.00	$694.00
08/09/2005	PAYMENT	BROWNE, DOROTHY ANN GRAF TR CHECK BANK: 62-15 NUM: 111	$-409.47	$1,041.00
08/02/2005	INTEREST	Monthly Interest	$0.37	$1,450.47
07/15/2005	BILL	BROWNE, DOROTHY ANN GRAF TR	$1,392.00	$1,450.10
07/07/2005	INTEREST	Monthly Interest	$0.37	$58.10
07/07/2005	INTEREST	Monthly Interest	$0.37	$57.73
06/07/2005	INTEREST	Monthly Interest	$3.67	$57.36
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$53.69
04/14/2005	PAYMENT	BROWNE, DOROTHY A.GRAF CHECK BANK: 62-15 NUM: 105	$-692.00	$48.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.60	$740.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.84	$705.84
08/28/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 288486	$-346.00	$692.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-348.46	$1,038.00
07/08/2004	BILL	BRAY, TERRY L & LYNN L	$1,386.46	$1,386.46
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-333.53	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-333.52	$333.53
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-333.54	$667.05
08/11/2003	PAYMENT	AMERICA WEST TITLE CHECK BANK: 97-211 NUM: 30096	$-333.54	$1,000.59
07/18/2003	BILL	BRAY, TERRY L & LYNN L	$1,334.13	$1,334.13
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-329.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-329.00	$329.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-329.00	$658.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-329.42	$987.00
07/12/2002	BILL	BRAY, TERRY L & LYNN L	$1,316.42	$1,316.42
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-320.93	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-320.93	$320.93
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-320.93	$641.86
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-321.16	$962.79
07/12/2001	BILL	BRAY, TERRY L & LYNN L	$1,283.95	$1,283.95
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-314.42	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-314.42	$314.42
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-314.42	$628.84
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-314.59	$943.26
07/17/2000	BILL	BRAY, TERRY L & LYNN L	$1,257.85	$1,257.85
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-332.17	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-332.17	$332.17
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-332.17	$664.34
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-332.34	$996.51
07/17/1999	BILL	BRAY, TERRY L & LYNN L	$1,328.85	$1,328.85
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-319.57	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-319.57	$319.57
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-319.57	$639.14
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-319.70	$958.71
07/13/1998	BILL	BRAY, TERRY L & LYNN L	$1,278.41	$1,278.41
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-313.67	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-313.67	$313.67
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-313.67	$627.34
08/11/1997	PAYMENT	GMAC CHECK	$-313.82	$941.01
07/14/1997	BILL	BRAY, TERRY L & LYNN L	$1,254.83	$1,254.83
03/05/1997	PAYMENT	HARBOURTON MTGE	$-311.92	$0.00
01/15/1997	PAYMENT	HARBOURTON MTGE	$-311.92	$311.92
10/17/1996	PAYMENT	HARBOUTON MTGE	$-311.92	$623.84
09/11/1996	PAYMENT	HARBOURTON MTGE	$-312.11	$935.76
09/11/1996	AMENDMENT	Postmarked August 29	$-12.48	$1,247.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.48	$1,260.35
07/18/1996	BILL	BRAY, TERRY L & LYNN L	$1,247.87	$1,247.87