Tax Account 019-831-14

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Owners

HEVENER, KIRSTEN K
624 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-14
Account Type	Real Estate
Location	624 ROCK ISLAND DR DAYTON
Balance	$483.00
Currently Due	$0.00

Account ID

019-831-14

Account Type

Real Estate

Location

624 ROCK ISLAND DR
DAYTON

Balance

$483.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,932.20
Total	$1,932.20
Paid	$1,449.20
Balance	$483.00
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

$1,932.20

Total

$1,932.20

Paid

$1,449.20

Balance

$483.00

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	$483.20	$0.00	$483.20	$483.20	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$483.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.98	$0.00	$1,875.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,555.69	$0.00	$1,555.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,510.45	$0.00	$1,510.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,465.63	$0.00	$1,465.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,240.52	$0.00	$1,240.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,204.42	$0.00	$1,204.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,169.38	$0.00	$1,169.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,139.79	$0.00	$1,139.79	$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 -	$-483.00	$483.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$966.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.20	$1,449.00
07/16/2024	BILL	HEVENER, KIRSTEN K	$1,932.20	$1,932.20
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.98	$1,404.00
07/17/2023	BILL	HEVENER, KIRSTEN K	$1,875.98	$1,875.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.69	$1,164.00
07/15/2022	BILL	HEVENER, KIRSTEN K	$1,555.69	$1,555.69
02/14/2022	PAYMENT	AMROCK LLC NV CHECK 321973	$-377.57	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.57	$377.57
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.57	$755.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.74	$1,132.71
07/14/2021	BILL	HEVENER, KIRSTEN K	$1,510.45	$1,510.45
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-366.00	$366.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$367.63	$732.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-367.63	$364.37
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232485	$-366.00	$732.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-367.63	$1,098.00
07/09/2020	BILL	HEVENER, KIRSTEN K	$1,465.63	$1,465.63
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-309.00	$309.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
07/25/2019	PAYMENT	AMROCK INC-NEVADA CHECK NUM: 175912	$-313.52	$927.00
07/10/2019	BILL	HEVENER, KIRSTEN K	$1,240.52	$1,240.52
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.42	$900.00
07/10/2018	BILL	HEVENER, KIRSTEN K	$1,204.42	$1,204.42
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
10/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 12318505	$-292.00	$584.00
08/08/2017	PAYMENT	TITLE SOURCE, INC CHECK NUM: 116720	$-293.38	$876.00
07/10/2017	BILL	HEVENER, KIRSTEN K	$1,169.38	$1,169.38
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-287.79	$852.00
07/11/2016	BILL	HEVENER, KIRSTEN K	$1,139.79	$1,139.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.42	$852.00
07/07/2015	BILL	HEVENER, KIRSTEN K	$1,137.42	$1,137.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-279.16	$825.00
07/08/2014	BILL	HEVENER, KIRSTEN K	$1,104.16	$1,104.16
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-267.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-267.00	$267.00
10/02/2013	PAYMENT	CHASE CHECK	$-267.00	$534.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-270.92	$801.00
07/08/2013	BILL	HEVENER, KIRSTEN K	$1,071.92	$1,071.92
03/04/2013	PAYMENT	CHASE CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-298.00	$298.00
10/01/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61207694	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-300.24	$894.00
07/10/2012	BILL	GAUNT, DANIEL D	$1,194.24	$1,194.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-357.46	$1,065.00
07/08/2011	BILL	GAUNT, DANIEL D	$1,422.46	$1,422.46
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-366.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-366.00	$366.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-366.00	$732.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-367.39	$1,098.00
07/08/2010	BILL	GAUNT, DANIEL D	$1,465.39	$1,465.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-372.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-372.00	$372.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-372.00	$744.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-373.77	$1,116.00
07/06/2009	BILL	GAUNT, DANIEL D	$1,489.77	$1,489.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-361.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-361.00	$361.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-361.00	$722.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-363.37	$1,083.00
07/15/2008	BILL	GAUNT, DANIEL D	$1,446.37	$1,446.37
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-350.00	$0.00
01/02/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-100961	$-350.00	$350.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-354.26	$1,050.00
07/12/2007	BILL	OLSON, CHAD M & JUDITH L	$1,404.26	$1,404.26
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-340.00	$340.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-340.00	$680.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-343.16	$1,020.00
07/12/2006	BILL	OLSON, CHAD M & JUDITH L	$1,363.16	$1,363.16
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-330.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-330.00	$330.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-330.00	$660.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-333.47	$990.00
07/15/2005	BILL	OLSON, CHAD M & JUDITH L	$1,323.47	$1,323.47
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-329.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-329.00	$329.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-329.00	$658.00
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1321221	$-331.07	$987.00
07/08/2004	BILL	PINTER, KEITH P	$1,318.07	$1,318.07
04/13/2004	PAYMENT	PINTER CHECK BANK: 94-169 NUM: 3351	$-286.68	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.03	$286.68
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-275.65	$275.65
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-275.65	$551.30
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-275.65	$826.95
07/18/2003	BILL	PINTER, KEITH	$1,102.60	$1,102.60
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-272.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-272.00	$272.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-272.00	$544.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-272.83	$816.00
07/12/2002	BILL	PINTER, KEITH	$1,088.83	$1,088.83
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-265.37	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-265.37	$265.37
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-265.37	$530.74
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-265.55	$796.11
07/12/2001	BILL	PINTER, KEITH	$1,061.66	$1,061.66
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-259.97	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-259.97	$259.97
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-259.97	$519.94
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252272	$-260.16	$779.91
07/17/2000	BILL	PINTER, KEITH	$1,040.07	$1,040.07
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-33.54	$0.00
12/30/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 714507	$-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