Tax Account 019-753-11

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Owners

BJORK, LUCINDA J TRS
226 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-753-11
Account Type	Real Estate
Location	226 CORRAL DR DAYTON
Balance	$502.00
Currently Due	$0.00

Account ID

019-753-11

Account Type

Real Estate

Location

226 CORRAL DR
DAYTON

Balance

$502.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,010.54
Total	$2,010.54
Paid	$1,508.54
Balance	$502.00
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

$2,010.54

Total

$2,010.54

Paid

$1,508.54

Balance

$502.00

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	$504.54	$0.00	$504.54	$504.54	$0.00
2	10/07/2024	10/17/2024	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
3	01/06/2025	01/16/2025	Paid	$502.00	$0.00	$502.00	$502.00	$0.00
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$502.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.03	$0.00	$1,952.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,620.53	$0.00	$1,620.53	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,573.40	$0.00	$1,573.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,449.82	$0.00	$1,449.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,407.62	$0.00	$1,407.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,366.65	$0.00	$1,366.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,326.89	$0.00	$1,326.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,293.32	$0.00	$1,293.32	$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	1.42	.40	.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 -	$-502.00	$502.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$1,004.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-504.54	$1,506.00
07/16/2024	BILL	BJORK, LUCINDA J TRS	$2,010.54	$2,010.54
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-491.03	$1,461.00
07/17/2023	BILL	BJORK, LUCINDA J TRS	$1,952.03	$1,952.03
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$405.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$810.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.53	$1,215.00
07/15/2022	BILL	BJORK, LUCINDA J TRS	$1,620.53	$1,620.53
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.29	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.29	$393.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.29	$786.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.53	$1,179.87
07/14/2021	BILL	BJORK, LUCINDA J TRS	$1,573.40	$1,573.40
02/23/2021	PAYMENT	AMROCK LLC CHECK 264885	$-362.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$363.82	$1,086.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-363.82	$722.18
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.82	$1,086.00
07/09/2020	BILL	BJORK, LUCINDA J	$1,449.82	$1,449.82
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-351.00	$351.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-354.62	$1,053.00
07/10/2019	BILL	BJORK, LUCINDA J	$1,407.62	$1,407.62
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-341.00	$682.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.65	$1,023.00
07/10/2018	BILL	BJORK, LUCINDA J	$1,366.65	$1,366.65
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-331.00	$662.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-333.89	$993.00
07/10/2017	BILL	BJORK, LUCINDA J	$1,326.89	$1,326.89
08/09/2016	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 113	$-1,293.32	$0.00
07/11/2016	BILL	SMITH, THOM/DURAND, JULIE	$1,293.32	$1,293.32
08/05/2015	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 111	$-1,290.65	$0.00
07/07/2015	BILL	SMITH, THOM/DURAND, JULIE	$1,290.65	$1,290.65
08/15/2014	PAYMENT	SMITH, THOMAS P/DURAND, JULIE CHECK NUM: 109	$-1,250.52	$0.00
07/08/2014	BILL	SMITH, THOM/DURAND, JULIE	$1,250.52	$1,250.52
08/21/2013	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 105	$-1,200.05	$0.00
07/08/2013	BILL	SMITH, THOM/DURAND, JULIE	$1,200.05	$1,200.05
02/25/2013	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 103	$-354.00	$0.00
01/08/2013	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 101	$-354.00	$354.00
10/02/2012	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 6729	$-354.00	$708.00
08/22/2012	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 6727	$-357.62	$1,062.00
07/10/2012	BILL	SMITH, THOM/DURAND, JULIE	$1,419.62	$1,419.62
02/14/2012	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 6712	$-392.00	$0.00
12/19/2011	PAYMENT	SMITH, THOMAS/DURAND, JULIEANN CHECK NUM: 6709	$-392.00	$392.00
10/04/2011	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 6703	$-392.00	$784.00
08/22/2011	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 6699	$-395.73	$1,176.00
07/08/2011	BILL	SMITH, THOM/DURAND, JULIE	$1,571.73	$1,571.73
01/24/2011	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 6673	$-404.00	$0.00
01/06/2011	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK NUM: 6671	$-404.00	$404.00
10/05/2010	PAYMENT	SMITH, THOMAS P/DURAND, JULIE CHECK BANK: 24-7038 NUM: 6653	$-404.00	$808.00
08/16/2010	PAYMENT	SMITH, THOM/DURAND, JULIEANN CHECK BANK: 24-7038 NUM: 6646	$-408.02	$1,212.00
07/08/2010	BILL	SMITH, THOM/DURAND, JULIE	$1,620.02	$1,620.02
12/31/2009	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK BANK: 24-7038 NUM: 6614	$-874.00	$0.00
09/24/2009	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK BANK: 24-7038 NUM: 6602	$-437.00	$874.00
08/18/2009	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK BANK: 24-7038 NUM: 6598	$-438.36	$1,311.00
07/06/2009	BILL	SMITH, THOM/DURAND, JULIE	$1,749.36	$1,749.36
02/27/2009	PAYMENT	SMITH, THOM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-448.00	$0.00
01/02/2009	PAYMENT	SMITH, THOMAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-448.00	$448.00
09/29/2008	PAYMENT	SMITH, THOMAS CORK: D BANK: CREDIT NUM: CARD	$-448.00	$896.00
08/15/2008	PAYMENT	SMITH, THOMAS CORK: D BANK: CREDIT CARD NUM: VISA	$-451.31	$1,344.00
07/15/2008	BILL	SMITH, THOM/DURAND, JULIE	$1,795.31	$1,795.31
02/01/2008	PAYMENT	SMITH, THOMAS & DURAND, JULIE CHECK BANK: 24-7038 NUM: 6510	$-415.00	$0.00
01/02/2008	PAYMENT	SMITH, THOMAS/DURAND, JULIEANN CHECK BANK: 24-7038 NUM: 6506	$-415.00	$415.00
10/02/2007	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK BANK: 24-7038 NUM: 6084	$-415.00	$830.00
08/13/2007	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK BANK: 24-7038 NUM: 6081	$-417.37	$1,245.00
07/12/2007	BILL	SMITH, THOM/DURAND, JULIE	$1,662.37	$1,662.37
08/22/2006	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK BANK: 24-7038 NUM: 6039	$-1,539.06	$0.00
07/12/2006	BILL	SMITH, THOM/DURAND, JULIE	$1,539.06	$1,539.06
08/18/2005	PAYMENT	SMITH, THOM/DURAND, JULIE CHECK BANK: 24-7038 NUM: 6011	$-1,425.08	$0.00
07/15/2005	BILL	SMITH, THOM/DURAND, JULIE	$1,425.08	$1,425.08
08/04/2004	PAYMENT	SMITH, THOM/DURAND, JULIE CORK: D BANK: CREDIT CARD NUM: VISA	$-246.57	$0.00
07/08/2004	BILL	SMITH, THOM/DURAND, JULIE	$246.57	$246.57
03/10/2004	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-72 NUM: 585	$-48.80	$0.00
01/13/2004	PAYMENT	LANDMARK HOMES AND DEVELOPEMEN CHECK BANK: 94-72 NUM: 215	$-48.80	$48.80
10/15/2003	PAYMENT	LANDMARK HOMES DEVELOPMENT CHECK BANK: 90-78 NUM: 4943	$-48.80	$97.60
08/29/2003	PAYMENT	LANDMARK HOMES AND DEVELOPMENT CHECK BANK: 90-78 NUM: 4460	$-48.80	$146.40
07/18/2003	BILL	LANDMARK HOMES & DEV INC	$195.20	$195.20
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-47.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-47.00	$47.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-47.00	$94.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-47.80	$141.00
07/12/2002	BILL	LANDMARK HOMES & DEV INC	$188.80	$188.80
02/06/2002	PAYMENT	LYON CO/PETTY CASH CHECK BANK: 11-24 NUM: 2894	$-46.33	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-46.33	$46.33
01/24/2002	AMENDMENT	postmarked 1/17/02	$-1.85	$92.66
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.85	$94.51
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-46.33	$92.66
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-46.56	$138.99
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$185.55	$185.55
03/13/2001	PAYMENT	LANDMARK HOMES & DEV, INC CASH	$-92.60	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.82	$92.60
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-91.01	$90.78
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