Tax Account 019-731-05

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Owners

JENSEN, JOHN
170 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-731-05
Account Type	Real Estate
Location	170 ROSE PEAK RD DAYTON
Balance	$281.00
Currently Due	$0.00

Account ID

019-731-05

Account Type

Real Estate

Location

170 ROSE PEAK RD
DAYTON

Balance

$281.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,124.76
Total	$1,124.76
Paid	$843.76
Balance	$281.00
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

$1,124.76

Total

$1,124.76

Paid

$843.76

Balance

$281.00

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	$281.76	$0.00	$281.76	$281.76	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$281.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,092.04	$10.88	$1,102.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$886.42	$0.00	$886.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$860.64	$0.00	$860.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$834.76	$0.00	$834.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$810.48	$0.00	$810.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$786.90	$0.00	$786.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$764.02	$0.00	$764.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$744.70	$0.00	$744.70	$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	.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 -	$-281.00	$281.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-281.00	$562.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-281.76	$843.00
07/16/2024	BILL	JENSEN, JOHN	$1,124.76	$1,124.76
01/31/2024	PAYMENT	JENSEN, JOHN CHECK 261	$-272.00	$0.00
01/18/2024	PAYMENT	AMROCK, LLC CHECK 356931	$-282.88	$272.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.88	$554.88
10/03/2023	PAYMENT	JENSEN, JOHN CHECK 228	$-272.00	$544.00
08/31/2023	PAYMENT	JENSEN, JOHN C CHECK 219	$-276.04	$816.00
07/17/2023	BILL	JENSEN, JOHN	$1,092.04	$1,092.04
02/21/2023	PAYMENT	JENSEN, JOHN CHECK 185	$-221.00	$0.00
12/29/2022	PAYMENT	JENSEN, JOHN CHECK 179	$-221.00	$221.00
10/12/2022	PAYMENT	JENSEN, JOHN CHECK 0173	$-221.00	$442.00
08/22/2022	PAYMENT	JENSEN, JOHN CHECK 0165	$-223.42	$663.00
07/15/2022	BILL	JENSEN, JOHN	$886.42	$886.42
03/04/2022	PAYMENT	JENSEN, JOHN CHECK 0156	$-215.13	$0.00
01/05/2022	PAYMENT	JENSEN, JOHN CHECK CK. 0147	$-215.13	$215.13
10/05/2021	PAYMENT	JENSEN, JOHN CHECK 0134	$-215.13	$430.26
09/03/2021	PAYMENT	JENSEN, JOHN CHECK 0128	$-215.25	$645.39
07/14/2021	BILL	HSKS LLC SERIES 154	$860.64	$860.64
02/05/2021	PAYMENT	HSKS LLC CHECK 2451	$-208.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-208.00	$208.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-208.00	$416.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-8.32	$624.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.32	$632.32
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-210.76	$624.00
07/09/2020	BILL	HSKS LLC SERIES 154	$834.76	$834.76
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-202.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-202.00	$202.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$404.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-204.48	$606.00
07/10/2019	BILL	COLLINS, ROBERT A	$810.48	$810.48
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-196.00	$392.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.90	$588.00
07/10/2018	BILL	COLLINS, ROBERT A	$786.90	$786.90
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-194.02	$570.00
07/10/2017	BILL	COLLINS, ROBERT A	$764.02	$764.02
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-185.00	$185.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-185.00	$370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$185.00	$555.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-185.00	$370.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-189.70	$555.00
07/11/2016	BILL	COLLINS, ROBERT A ET AL	$744.70	$744.70
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-185.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-185.00	$370.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-188.12	$555.00
07/07/2015	BILL	COLLINS, ROBERT A ET AL	$743.12	$743.12
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-180.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-180.00	$180.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-180.00	$360.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-181.34	$540.00
07/08/2014	BILL	COLLINS, ROBERT A ET AL	$721.34	$721.34
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-174.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-174.00	$174.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-174.00	$348.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-178.25	$522.00
07/08/2013	BILL	COLLINS, ROBERT A ET AL	$700.25	$700.25
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-193.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-193.00	$193.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-193.00	$386.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-195.72	$579.00
07/10/2012	BILL	COLLINS, ROBERT A ET AL	$774.72	$774.72
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-220.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-220.00	$220.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-220.00	$440.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-222.27	$660.00
07/08/2011	BILL	COLLINS, ROBERT A ET AL	$882.27	$882.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-226.00	$226.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-226.00	$452.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.60	$678.00
07/08/2010	BILL	COLLINS, ROBERT A ET AL	$906.60	$906.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-239.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-239.00	$239.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-239.00	$478.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-239.73	$717.00
07/06/2009	BILL	COLLINS, ROBERT A ET AL	$956.73	$956.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-232.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-232.00	$232.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-232.00	$464.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-232.86	$696.00
07/15/2008	BILL	COLLINS, ROBERT A ET AL	$928.86	$928.86
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-225.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-225.00	$225.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-225.00	$450.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-226.83	$675.00
07/12/2007	BILL	COLLINS, ROBERT A ET AL	$901.83	$901.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-218.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-218.00	$218.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-218.00	$436.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-221.38	$654.00
07/12/2006	BILL	COLLINS, ROBERT A ET AL	$875.38	$875.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-212.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-212.00	$212.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-212.00	$424.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-213.89	$636.00
07/15/2005	BILL	COLLINS, ROBERT A ET AL	$849.89	$849.89
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-211.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-211.00	$211.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-211.00	$422.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-213.58	$633.00
07/08/2004	BILL	COLLINS, ROBERT A ET AL	$846.58	$846.58
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-212.94	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-212.94	$212.94
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-212.94	$425.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-212.96	$638.82
07/18/2003	BILL	COLLINS, ROBERT A ET AL	$851.78	$851.78
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-209.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-209.00	$209.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-209.00	$418.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-212.80	$627.00
07/12/2002	BILL	COLLINS, ROBERT A ET AL	$839.80	$839.80
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-204.75	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-204.75	$204.75
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-204.75	$409.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-205.08	$614.25
07/12/2001	BILL	LAWRENCE, RONALD & TRACEY	$819.33	$819.33
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-200.60	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-200.60	$200.60
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-200.60	$401.20
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-200.87	$601.80
07/17/2000	BILL	LAWRENCE, RONALD & TRACEY	$802.67	$802.67
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-211.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-211.92	$211.92
10/04/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5001717	$-211.92	$423.84
08/16/1999	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5000138	$-212.22	$635.76
07/17/1999	BILL	LAWRENCE, RONALD & TRACEY	$847.98	$847.98
03/02/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK	$-66.46	$0.00
01/11/1999	PAYMENT	CROSSLAND MTGE CORP CHECK	$-66.46	$66.46
10/06/1998	PAYMENT	CROSSLAND MTGE CHECK	$-66.46	$132.92
08/11/1998	PAYMENT	CROSSLAND MTG CHECK	$-66.58	$199.38
07/13/1998	BILL	LAWRENCE, RONALD & TRACEY	$265.96	$265.96
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$39.54
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$79.08
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.82	$118.62
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.44	$158.44
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55