Tax Account 019-663-23

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Owners

DUKLETH, DAVID L & SHERRY L TRS
201 ALPINE DR
DAYTON, NV 89403-0000

DUKLETH, SHERRY L TR

Account Summary

Account ID	019-663-23
Account Type	Real Estate
Location	201 ALPINE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-663-23

Account Type

Real Estate

Location

201 ALPINE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,108.33
Total	$2,108.33
Paid	$2,108.33
Balance	$0.00
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

$2,108.33

Total

$2,108.33

Paid

$2,108.33

Balance

$0.00

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	$527.33	$0.00	$527.33	$527.33	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.01	$20.44	$2,067.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,719.41	$0.00	$1,719.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,671.59	$0.00	$1,671.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,620.72	$0.00	$1,620.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,573.47	$0.00	$1,573.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,528.37	$0.00	$1,528.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,483.37	$0.00	$1,483.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,447.66	$0.00	$1,447.66	$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	1.82	.00	.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
08/14/2024	PAYMENT	DUKLETH, DAVID L & SHERRY L TRS CHECK 4727	$-2,108.33	$0.00
07/16/2024	BILL	DUKLETH, DAVID L & SHERRY L TRS	$2,108.33	$2,108.33
10/26/2023	PAYMENT	DUKLETH, DAVID L & SHERRY L CHECK 4628	$-1,553.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.44	$1,553.44
08/17/2023	PAYMENT	CHASE ACH CORE -	$-514.01	$1,533.00
07/17/2023	BILL	DUKLETH, DAVID L & SHERRY L TRS	$2,047.01	$2,047.01
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-432.41	$1,287.00
07/15/2022	BILL	DUKLETH, DAVID L & SHERRY L TRS	$1,719.41	$1,719.41
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.85	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.85	$417.85
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.85	$835.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.04	$1,253.55
07/14/2021	BILL	DUKLETH, DAVID L & SHERRY L TRS	$1,671.59	$1,671.59
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-404.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-404.00	$404.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$408.72	$1,212.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-408.72	$803.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.72	$1,212.00
07/09/2020	BILL	DUKLETH, DAVID L & SHERRY L TR	$1,620.72	$1,620.72
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-393.00	$393.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-394.47	$1,179.00
07/10/2019	BILL	DUKLETH, DAVID L & SHERRY L TR	$1,573.47	$1,573.47
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.00	$762.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.37	$1,143.00
07/10/2018	BILL	DUKLETH, DAVID L & SHERRY L TR	$1,528.37	$1,528.37
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-373.37	$1,110.00
07/10/2017	BILL	DUKLETH, DAVID L & SHERRY L TR	$1,483.37	$1,483.37
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-361.00	$361.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$722.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.66	$1,083.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-364.66	$718.34
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-364.66	$1,083.00
07/11/2016	BILL	DUKLETH, DAVID L & SHERRY L TR	$1,447.66	$1,447.66
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$361.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-362.76	$1,083.00
07/07/2015	BILL	DUKLETH, DAVID L & SHERRY L TR	$1,445.76	$1,445.76
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-353.08	$1,050.00
07/08/2014	BILL	DUKLETH, DAVID L & SHERRY L	$1,403.08	$1,403.08
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-344.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-344.00	$344.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-344.00	$688.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-346.70	$1,032.00
07/08/2013	BILL	DUKLETH, DAVID L & SHERRY L	$1,378.70	$1,378.70
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-361.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-361.00	$361.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-362.08	$1,083.00
07/10/2012	BILL	DUKLETH, DAVID L & SHERRY L	$1,445.08	$1,445.08
12/16/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 32597	$-385.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-385.00	$385.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-385.00	$770.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-387.17	$1,155.00
07/08/2011	BILL	DUKLETH, DAVID L & SHERRY L	$1,542.17	$1,542.17
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-398.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-398.00	$398.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-398.00	$796.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-400.03	$1,194.00
07/08/2010	BILL	DUKLETH, DAVID L & SHERRY L	$1,594.03	$1,594.03
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-423.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-423.00	$423.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-423.00	$846.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-425.12	$1,269.00
07/06/2009	BILL	DUKLETH, DAVID L & SHERRY L	$1,694.12	$1,694.12
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-430.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-430.00	$430.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-430.00	$860.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-430.85	$1,290.00
07/15/2008	BILL	DUKLETH, DAVID L & SHERRY L	$1,720.85	$1,720.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-417.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-417.00	$417.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-417.00	$834.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-419.75	$1,251.00
07/12/2007	BILL	DUKLETH, DAVID L & SHERRY L	$1,670.75	$1,670.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-405.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-405.00	$405.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-405.00	$810.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-406.88	$1,215.00
07/12/2006	BILL	DUKLETH, DAVID L & SHERRY L	$1,621.88	$1,621.88
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-393.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-393.00	$393.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-393.00	$786.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-395.65	$1,179.00
07/15/2005	BILL	DUKLETH, DAVID L & SHERRY L	$1,574.65	$1,574.65
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-392.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-392.00	$392.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-392.00	$784.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-392.25	$1,176.00
07/08/2004	BILL	DUKLETH, DAVID L & SHERRY L	$1,568.25	$1,568.25
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-393.65	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-393.65	$393.65
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-393.65	$787.30
08/27/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 39912	$-393.66	$1,180.95
07/18/2003	BILL	PETERSON, EARL A & LINDA-JANE	$1,574.61	$1,574.61
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-388.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-388.00	$388.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-388.00	$776.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-390.94	$1,164.00
07/12/2002	BILL	PETERSON, EARL A & LINDA-JANE	$1,554.94	$1,554.94
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-378.99	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-378.99	$378.99
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-378.99	$757.98
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-379.16	$1,136.97
07/12/2001	BILL	PETERSON, EARL A & LINDA-JANE	$1,516.13	$1,516.13
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-371.31	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-371.31	$371.31
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-371.31	$742.62
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-371.38	$1,113.93
07/17/2000	BILL	PETERSON, EARL A & LINDA-JANE	$1,485.31	$1,485.31
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-392.26	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-392.26	$392.26
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-392.26	$784.52
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-392.37	$1,176.78
07/17/1999	BILL	PETERSON, EARL A & LINDA-JANE	$1,569.15	$1,569.15
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-380.37	$0.00
11/30/1998	PAYMENT	T S & E CHECK	$-380.37	$380.37
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-380.37	$760.74
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-380.62	$1,141.11
07/13/1998	BILL	PETERSON, EARL A & LINDA-JANE	$1,521.73	$1,521.73
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-373.18	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-373.18	$373.18
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-373.18	$746.36
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-373.33	$1,119.54
07/14/1997	BILL	PETERSON, EARL A & LINDA-JANE	$1,492.87	$1,492.87
02/25/1997	PAYMENT	GE CAPITAL	$-371.11	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-371.11	$371.11
10/08/1996	PAYMENT	GE CAPITAL	$-371.11	$742.22
09/11/1996	PAYMENT	GE CAPITAL	$-371.25	$1,113.33
07/18/1996	BILL	PETERSON, EARL A & LINDA-JANE	$1,484.58	$1,484.58