Tax Account 019-774-07

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Owners

MC CROSKY, STEPHANI ET AL
181 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

JOHNSON, ERIC

JOHNSON, STACEY

Account Summary

Account ID	019-774-07
Account Type	Real Estate
Location	181 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,581.04
Currently Due	$396.04

Account ID

019-774-07

Account Type

Real Estate

Location

181 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,581.04

Currently Due

$396.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.04
Total	$1,581.04
Paid	$0.00
Balance	$1,581.04
Due	$396.04
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

$1,581.04

Total

$1,581.04

Paid

$0.00

Balance

$1,581.04

Due

$396.04

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	Due	$396.04	$0.00	$396.04	$0.00	$396.04
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$791.04
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,186.04
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,581.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,535.05	$0.00	$1,535.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,252.43	$0.00	$1,252.43	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,216.00	$0.00	$1,216.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,179.79	$0.00	$1,179.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,145.47	$0.00	$1,145.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,112.15	$0.00	$1,112.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,079.80	$0.00	$1,079.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,052.47	$0.00	$1,052.47	$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	.00	1.82	.53
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
07/16/2024	BILL	MC CROSKY, STEPHANI ET AL	$1,581.04	$1,581.04
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-386.05	$1,149.00
07/17/2023	BILL	MC CROSKY, STEPHANI ET AL	$1,535.05	$1,535.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.43	$939.00
07/15/2022	BILL	MC CROSKY, STEPHANI ET AL	$1,252.43	$1,252.43
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.97	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.97	$303.97
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.97	$607.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.09	$911.91
07/14/2021	BILL	MC CROSKY, STEPHANI ET AL	$1,216.00	$1,216.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$297.79	$882.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-297.79	$584.21
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-297.79	$882.00
07/09/2020	BILL	MC CROSKY, STEPHANI ET AL	$1,179.79	$1,179.79
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-287.47	$858.00
07/10/2019	BILL	MC CROSKY, STEPHANI ET AL	$1,145.47	$1,145.47
02/20/2019	PAYMENT	AMROCK INC - NV CHECK NUM: 162671	$-277.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.15	$831.00
07/10/2018	BILL	MC CROSKY, STEPHANI ET AL	$1,112.15	$1,112.15
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.80	$807.00
07/10/2017	BILL	MC CROSKY, STEPHANI ET AL	$1,079.80	$1,079.80
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.00	$262.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-262.00	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.00	$786.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-262.00	$524.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-266.47	$786.00
07/11/2016	BILL	MC CROSKY, STEPHANI ET AL	$1,052.47	$1,052.47
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-262.00	$524.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-264.26	$786.00
07/07/2015	BILL	MC CROSKY, STEPHANI ET AL	$1,050.26	$1,050.26
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-254.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-254.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-254.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-254.00	$254.00
09/26/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10913128	$-254.00	$508.00
07/29/2014	PAYMENT	CLARKE, MARCY CHECK NUM: 3986	$-257.54	$762.00
07/08/2014	BILL	CLARKE, JOHN D & MARCY A TRS	$1,019.54	$1,019.54
03/05/2014	PAYMENT	CLARKE, JOHN D & MARCY A TRS CHECK NUM: 554	$-244.00	$0.00
01/07/2014	PAYMENT	CLARKE, JOHN D & MARCY A TRS CHECK NUM: 553	$-244.00	$244.00
10/09/2013	PAYMENT	CLARKE, JOHN D CHECK NUM: 552	$-244.00	$488.00
08/14/2013	PAYMENT	CLARKE, JOHN D CHECK NUM: 551	$-246.38	$732.00
07/08/2013	BILL	CLARKE, JOHN D & MARCY A TRS	$978.38	$978.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-265.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-265.00	$265.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-265.00	$530.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-269.55	$795.00
07/10/2012	BILL	CLARKE, JOHN D & MARCY A TRS	$1,064.55	$1,064.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-315.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-315.00	$315.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-315.00	$630.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-316.18	$945.00
07/08/2011	BILL	CLARKE, JOHN D & MARCY A TRS	$1,261.18	$1,261.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-324.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-324.00	$324.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-324.00	$648.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-326.30	$972.00
07/08/2010	BILL	CLARKE, JOHN D & MARCY A TRS	$1,298.30	$1,298.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-357.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-357.00	$357.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-357.00	$714.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-359.69	$1,071.00
07/06/2009	BILL	CLARKE, JOHN D & MARCY A TRS	$1,430.69	$1,430.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-369.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-369.00	$369.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-369.00	$738.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-371.79	$1,107.00
07/15/2008	BILL	CLARKE, JOHN D & MARCY A TRS	$1,478.79	$1,478.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-342.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-342.00	$342.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-342.00	$684.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-343.29	$1,026.00
07/12/2007	BILL	CLARKE, JOHN D & MARCY A TRS	$1,369.29	$1,369.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-316.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-316.00	$316.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-316.00	$632.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$316.00	$948.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-316.00	$632.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-319.69	$948.00
07/12/2006	BILL	CLARKE, JOHN D & MARCY A TRS	$1,267.69	$1,267.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-293.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-293.00	$293.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-293.00	$586.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-294.81	$879.00
07/15/2005	BILL	CLARKE, JOHN D & MARCY A TRS	$1,173.81	$1,173.81
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-292.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-292.00	$292.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-292.00	$584.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-293.12	$876.00
07/08/2004	BILL	CLARKE, JOHN D & MARCY A TRS	$1,169.12	$1,169.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-280.60	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-280.60	$280.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-280.60	$561.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-280.60	$841.80
07/18/2003	BILL	CLARKE, JOHN D & MARCY A TRS	$1,122.40	$1,122.40
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 1/17/02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
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	J S DEVCO	$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
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35