Tax Account 019-678-03

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Owners

COOKE, KATHLEEN
407 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-678-03
Account Type	Real Estate
Location	407 SHEEP CAMP DR DAYTON
Balance	$312.00
Currently Due	$0.00

Account ID

019-678-03

Account Type

Real Estate

Location

407 SHEEP CAMP DR
DAYTON

Balance

$312.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.73
Total	$1,248.73
Paid	$936.73
Balance	$312.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,248.73

Total

$1,248.73

Paid

$936.73

Balance

$312.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$312.73	$0.00	$312.73	$312.73	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$312.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.43	$0.00	$1,212.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$983.27	$0.00	$983.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$954.69	$0.00	$954.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$926.08	$0.00	$926.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$899.13	$0.00	$899.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$872.99	$0.00	$872.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$847.59	$0.00	$847.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$826.17	$0.00	$826.17	$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	1.38	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-312.00	$312.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.00	$624.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-312.73	$936.00
07/16/2024	BILL	COOKE, KATHLEEN	$1,248.73	$1,248.73
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.00	$606.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.43	$909.00
07/17/2023	BILL	COOKE, KATHLEEN	$1,212.43	$1,212.43
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-245.00	$0.00
11/22/2022	PAYMENT	AMROCK LLC CHECK 341932	$-245.00	$245.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-245.00	$490.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-248.27	$735.00
07/15/2022	BILL	COOKE, KATHLEEN	$983.27	$983.27
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-238.64	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-238.64	$238.64
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-238.64	$477.28
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.77	$715.92
07/14/2021	BILL	COOKE, KATHLEEN	$954.69	$954.69
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$233.08	$693.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-233.08	$459.92
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-233.08	$693.00
07/09/2020	BILL	COOKE, KATHLEEN	$926.08	$926.08
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-227.13	$672.00
07/10/2019	BILL	COOKE, KATHLEEN	$899.13	$899.13
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-217.00	$434.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.99	$651.00
07/10/2018	BILL	COOKE, KATHLEEN	$872.99	$872.99
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-214.59	$633.00
07/10/2017	BILL	COOKE, KATHLEEN	$847.59	$847.59
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-208.17	$618.00
07/11/2016	BILL	COOKE, KATHLEEN	$826.17	$826.17
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-205.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$205.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-205.00	$410.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-209.43	$615.00
07/07/2015	BILL	COOKE, KATHLEEN	$824.43	$824.43
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-203.29	$597.00
07/08/2014	BILL	COOKE, KATHLEEN	$800.29	$800.29
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-194.91	$582.00
07/08/2013	BILL	COOKE, KATHLEEN	$776.91	$776.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-209.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-209.00	$209.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-209.00	$418.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-212.81	$627.00
07/10/2012	BILL	COOKE, KATHLEEN	$839.81	$839.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-245.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-245.00	$245.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-245.00	$490.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.67	$735.00
07/08/2011	BILL	COOKE, KATHLEEN	$981.67	$981.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.75	$756.00
07/08/2010	BILL	COOKE, KATHLEEN	$1,008.75	$1,008.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-274.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-274.00	$274.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-274.00	$548.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-275.11	$822.00
07/06/2009	BILL	COOKE, KATHLEEN	$1,097.11	$1,097.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-266.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-266.00	$266.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-266.00	$532.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-267.14	$798.00
07/15/2008	BILL	COOKE, KATHLEEN	$1,065.14	$1,065.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-258.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-258.00	$258.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-258.00	$516.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-260.14	$774.00
07/12/2007	BILL	COOKE, KATHLEEN	$1,034.14	$1,034.14
03/12/2007	PAYMENT	Countrywide Home Loans, Inc CHECK BANK: 62-20 NUM: 8916078	$-240.91	$0.00
03/12/2007	PAYMENT	Countrywide Home Loans, inc CHECK BANK: 62-20 NUM: 8914036	$-9.09	$240.91
02/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 8627856	$-9.09	$250.00
02/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 8629722	$-227.15	$259.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.09	$486.24
12/20/2006	PAYMENT	BURT, ROBERT A ET AL CHECK BANK: 90-7118 NUM: 156	$-300.00	$477.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.17	$777.15
09/20/2006	PAYMENT	COOKE-BURT, KATHLEEN CHECK BANK: 94-77 NUM: 131	$-250.00	$763.98
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.15	$1,013.98
07/12/2006	BILL	BURT, ROBERT A ET AL	$1,003.83	$1,003.83
08/10/2005	PAYMENT	BURT, ROBERT A ET AL CHECK BANK: 90-7118 NUM: 1991	$-929.50	$0.00
07/15/2005	BILL	BURT, ROBERT A ET AL	$929.50	$929.50
02/16/2005	PAYMENT	RICHMOND TITLE SERVICES, LP CHECK BANK: 64000020 NUM: 1936	$-231.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-231.00	$231.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-231.00	$462.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-232.96	$693.00
07/08/2004	BILL	BURT, ROBERT A ET AL	$925.96	$925.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-209.99	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-209.99	$209.99
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-209.99	$419.98
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-210.01	$629.97
07/18/2003	BILL	BURT, ROBERT A ET AL	$839.98	$839.98
01/31/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11235	$-207.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-207.00	$207.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-207.00	$414.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-207.34	$621.00
07/12/2002	BILL	BURT, ROBERT A ET AL	$828.34	$828.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-201.98	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-201.98	$201.98
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-201.98	$403.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-202.17	$605.94
07/12/2001	BILL	BURT, ROBERT A ET AL	$808.11	$808.11
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-197.87	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-197.87	$197.87
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-197.87	$395.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-198.06	$593.61
07/17/2000	BILL	BURT, ROBERT A ET AL	$791.67	$791.67
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-209.04	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-209.04	$209.04
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-209.04	$418.08
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-209.25	$627.12
07/17/1999	BILL	BURT, ROBERT A ET AL	$836.37	$836.37
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-207.10	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-207.10	$207.10
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-207.10	$414.20
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-207.30	$621.30
07/13/1998	BILL	CASTRO, GUILLERMO J ET AL	$828.60	$828.60
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-203.23	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-203.23	$203.23
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-203.23	$406.46
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-203.46	$609.69
07/14/1997	BILL	CASTRO, GUILLERMO J ET AL	$813.15	$813.15
02/21/1997	PAYMENT	FLEET MTGE CORP	$-202.10	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-202.10	$202.10
09/17/1996	PAYMENT	FLEET MTG	$-202.10	$404.20
09/16/1996	PAYMENT	FLEET MTGE CORP	$-202.33	$606.30
09/16/1996	AMENDMENT	7/30	$-8.09	$808.63
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.09	$816.72
07/18/1996	BILL	CASTRO, GUILLERMO J ET AL	$808.63	$808.63