Tax Account 019-752-02

Print Page · · Payments Cart · New Search

Owners

STARK, JOAN T TRS
237 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-752-02
Account Type	Real Estate
Location	237 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-752-02

Account Type

Real Estate

Location

237 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,673.03
Total	$1,673.03
Paid	$1,673.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,673.03

Total

$1,673.03

Paid

$1,673.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$419.03	$0.00	$419.03	$419.03	$0.00
2	10/02/2023	10/13/2023	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/02/2024	01/13/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/04/2024	03/15/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,368.84	$0.00	$1,368.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,329.02	$0.00	$1,329.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,289.52	$0.00	$1,289.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,252.00	$0.00	$1,252.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,215.56	$0.00	$1,215.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,180.18	$0.00	$1,180.18	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,150.31	$0.00	$1,150.31	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.03	$1,254.00
07/17/2023	BILL	STARK, JOAN T TRS	$1,673.03	$1,673.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.84	$1,026.00
07/15/2022	BILL	STARK, JOAN T TRS	$1,368.84	$1,368.84
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.21	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.21	$332.21
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.21	$664.42
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.39	$996.63
07/14/2021	BILL	STARK, JOAN T TRS	$1,329.02	$1,329.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-322.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-322.00	$322.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$323.52	$966.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-323.52	$642.48
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-323.52	$966.00
07/09/2020	BILL	STARK, JOAN T	$1,289.52	$1,289.52
02/13/2020	PAYMENT	AMROCK- INC CHECK NUM: 203304	$-312.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$936.00
07/10/2019	BILL	STARK, JOAN T	$1,252.00	$1,252.00
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/03/2018	PAYMENT	CORELOGIC CHECK NUM: 68147515	$-303.00	$303.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.56	$909.00
07/10/2018	BILL	STARK, JOAN T	$1,215.56	$1,215.56
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	CHASE CHECK	$-298.18	$882.00
07/10/2017	BILL	STARK, JOAN T	$1,180.18	$1,180.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.31	$861.00
07/11/2016	BILL	STARK, JOAN T	$1,150.31	$1,150.31
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-289.92	$858.00
07/07/2015	BILL	STARK, JOAN T	$1,147.92	$1,147.92
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-280.36	$834.00
07/08/2014	BILL	STARK, JOAN T	$1,114.36	$1,114.36
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	CHASE CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-271.83	$810.00
07/08/2013	BILL	STARK, JOAN T	$1,081.83	$1,081.83
03/04/2013	PAYMENT	CHASE CHECK	$-302.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-302.00	$302.00
10/05/2012	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/20/2012	PAYMENT	CHASE CHECK	$-304.62	$906.00
07/10/2012	BILL	STARK, JOAN T	$1,210.62	$1,210.62
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
08/25/2011	PAYMENT	GUILD MORTGAGE CHECK NUM: 782740	$-333.00	$666.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.92	$999.00
07/08/2011	BILL	BAKER, BRIAN & NICOLE	$1,334.92	$1,334.92
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-345.70	$1,029.00
07/08/2010	BILL	BAKER, BRIAN & NICOLE	$1,374.70	$1,374.70
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-351.55	$1,047.00
07/06/2009	BILL	BAKER, BRIAN & NICOLE	$1,398.55	$1,398.55
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-340.79	$1,017.00
07/15/2008	BILL	BAKER, BRIAN & NICOLE	$1,357.79	$1,357.79
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-329.00	$329.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-331.26	$987.00
07/12/2007	BILL	BAKER, BRIAN & NICOLE	$1,318.26	$1,318.26
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-319.00	$319.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-319.00	$638.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-322.68	$957.00
07/12/2006	BILL	BAKER, BRIAN & NICOLE	$1,279.68	$1,279.68
02/28/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771996	$-310.00	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5672185	$-310.00	$310.00
09/30/2005	PAYMENT	HOMECOMING FINANCIAL RVICE CHECK BANK: 56-382 NUM: 21500	$-310.00	$620.00
08/02/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 77518	$-312.42	$930.00
07/15/2005	BILL	BAKER, BRIAN & NICOLE	$1,242.42	$1,242.42
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-309.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-309.00	$309.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-309.00	$618.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-310.42	$927.00
07/08/2004	BILL	BAKER, BRIAN ET AL	$1,237.42	$1,237.42
08/05/2003	PAYMENT	SANGHA, KASHMIR & PARAMJEET S CHECK BANK: 94-72 NUM: 524	$-1,166.57	$0.00
07/18/2003	BILL	SANGHA, KASHMIR ET AL	$1,166.57	$1,166.57
04/10/2003	PAYMENT	SANGHA, KASHMIR CHECK BANK: 94-72 NUM: 491	$-956.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.84	$956.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.80	$904.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.52	$875.52
07/30/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 10806	$-288.27	$864.00
07/12/2002	BILL	DURAN, DORI ALLEN	$1,152.27	$1,152.27
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-280.81	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-280.81	$280.81
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-280.81	$561.62
07/23/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258453	$-280.96	$842.43
07/12/2001	BILL	DURAN, DORI ALLEN	$1,123.39	$1,123.39
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	remove 2nd pen	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77