Tax Account 019-676-11

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Owners

MOORE, DENNIS E ET AL
516 RAWE PEAK DR
DAYTON, NV 89403-0000

MARROQUIN, XENIA M

Account Summary

Account ID	019-676-11
Account Type	Real Estate
Location	516 RAWE PEAK DR DAYTON
Balance	$455.00
Currently Due	$455.00

Account ID

019-676-11

Account Type

Real Estate

Location

516 RAWE PEAK DR
DAYTON

Balance

$455.00

Currently Due

$455.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.11
Total	$1,821.11
Paid	$1,366.11
Balance	$455.00
Due	$455.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,821.11

Total

$1,821.11

Paid

$1,366.11

Balance

$455.00

Due

$455.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.11	$0.00	$456.11	$456.11	$0.00
2	10/07/2024	10/17/2024	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$455.00	$0.00	$455.00	$455.00	$0.00
4	03/03/2025	03/13/2025	Due	$455.00	$0.00	$455.00	$0.00	$455.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.34	$0.00	$1,686.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,359.16	$0.00	$1,359.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,258.62	$0.00	$1,258.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,164.66	$11.79	$1,176.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,091.59	$0.00	$1,091.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,039.66	$0.00	$1,039.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$997.81	$0.00	$997.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$972.56	$0.00	$972.56	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.43
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	PENNYMAC ACH CORE -	$-455.00	$455.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-455.00	$910.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-456.11	$1,365.00
07/16/2024	BILL	MOORE, DENNIS E ET AL	$1,821.11	$1,821.11
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-423.34	$1,263.00
07/17/2023	BILL	MOORE, DENNIS E ET AL	$1,686.34	$1,686.34
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-342.16	$1,017.00
07/15/2022	BILL	MOORE, DENNIS E ET AL	$1,359.16	$1,359.16
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-314.62	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-314.62	$314.62
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-314.62	$629.24
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-314.76	$943.86
07/14/2021	BILL	MOORE, DENNIS E ET AL	$1,258.62	$1,258.62
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-290.00	$290.00
10/14/2020	PAYMENT	PENNY MAC CHECK NUM: 0005976212	$-596.45	$580.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.79	$1,176.45
07/09/2020	BILL	MOORE, DENNIS E ET AL	$1,164.66	$1,164.66
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-275.59	$816.00
07/10/2019	BILL	MOORE, DENNIS E ET AL	$1,091.59	$1,091.59
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.66	$777.00
07/10/2018	BILL	MOORE, DENNIS E ET AL	$1,039.66	$1,039.66
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-250.81	$747.00
07/10/2017	BILL	MOORE, DENNIS E ET AL	$997.81	$997.81
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.00	$726.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-246.56	$726.00
07/11/2016	BILL	MOORE, DENNIS E ET AL	$972.56	$972.56
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-244.53	$726.00
07/07/2015	BILL	MOORE, DENNIS E ET AL	$970.53	$970.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-238.31	$702.00
07/08/2014	BILL	MOORE, DENNIS E ET AL	$940.31	$940.31
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-225.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-225.00	$225.00
10/02/2013	PAYMENT	CHASE CHECK	$-225.00	$450.00
07/29/2013	PAYMENT	QUALITY ESCROW INC CHECK NUM: 25867	$-227.34	$675.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$902.34	$902.34
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.94	$735.00
07/10/2012	BILL	DOYLE, PEGGY SUE	$981.94	$981.94
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-289.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-289.00	$289.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-289.00	$578.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-291.48	$867.00
07/08/2011	BILL	DOYLE, PEGGY SUE	$1,158.48	$1,158.48
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-300.93	$891.00
07/08/2010	BILL	DOYLE, PEGGY SUE	$1,191.93	$1,191.93
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-307.51	$915.00
07/06/2009	BILL	DOYLE, PEGGY SUE	$1,222.51	$1,222.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.90	$888.00
07/15/2008	BILL	DOYLE, PEGGY SUE	$1,186.90	$1,186.90
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-287.00	$287.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-291.34	$861.00
07/12/2007	BILL	DOYLE, PEGGY SUE	$1,152.34	$1,152.34
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-279.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-279.00	$279.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-279.00	$558.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-281.57	$837.00
07/12/2006	BILL	DOYLE, PEGGY SUE	$1,118.57	$1,118.57
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-256.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-256.00	$256.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-256.00	$512.00
08/17/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131308358	$-259.87	$768.00
07/15/2005	BILL	ROLL, ROBERT A JR & LINDA L	$1,027.87	$1,027.87
07/25/2004	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-178 NUM: 1003	$-1,025.38	$0.00
07/08/2004	BILL	ROLL, ROBERT A JR & LINDA L	$1,025.38	$1,025.38
09/08/2003	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-77 NUM: 1700	$-707.64	$0.00
08/01/2003	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-77 NUM: 1688	$-235.88	$707.64
07/18/2003	BILL	ROLL, ROBERT A JR & LINDA L	$943.52	$943.52
08/23/2002	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-77 NUM: 1566	$-732.00	$0.00
07/25/2002	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-77 NUM: 1552	$-247.43	$732.00
07/12/2002	BILL	ROLL, ROBERT A JR & LINDA L	$979.43	$979.43
10/11/2001	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-77 NUM: 1438	$-716.22	$0.00
08/10/2001	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-77 NUM: 1407	$-238.93	$716.22
07/12/2001	BILL	ROLL, ROBERT A JR & LINDA L	$955.15	$955.15
12/04/2000	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-77 NUM: 1231	$-233.88	$0.00
11/21/2000	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-77 NUM: 1226	$-233.88	$233.88
09/19/2000	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-77 NUM: 1203	$-233.88	$467.76
08/21/2000	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-106 NUM: 1188	$-234.08	$701.64
07/17/2000	BILL	ROLL, ROBERT A JR & LINDA L	$935.72	$935.72
03/08/2000	PAYMENT	ROLL, ROBERT A & LINDA L CHECK BANK: 94-106 NUM: 1114	$-247.09	$0.00
12/01/1999	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-106 NUM: 1067	$-247.09	$247.09
10/07/1999	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-106 NUM: 1043	$-247.09	$494.18
08/10/1999	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK BANK: 94-106 NUM: 1023	$-247.28	$741.27
07/17/1999	BILL	ROLL, ROBERT A JR & LINDA L	$988.55	$988.55
02/25/1999	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK	$-241.47	$0.00
01/08/1999	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK	$-241.47	$241.47
10/06/1998	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK	$-241.47	$482.94
08/07/1998	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK	$-241.68	$724.41
07/13/1998	BILL	ROLL, ROBERT A JR & LINDA L	$966.09	$966.09
03/04/1998	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK	$-245.86	$0.00
12/31/1997	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK	$-245.86	$245.86
10/03/1997	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK	$-245.86	$491.72
08/06/1997	PAYMENT	ROLL, ROBERT A JR & LINDA L CHECK	$-246.04	$737.58
07/14/1997	BILL	ROLL, ROBERT A JR & LINDA L	$983.62	$983.62
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65