Tax Account 019-831-19

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Owners

BRUNZLICK, LAURA & R PATRICK
640 ROCK ISLAND DR
DAYTON, NV 89403-0000

BRUNZLICK, R PATRICK

Account Summary

Account ID	019-831-19
Account Type	Real Estate
Location	640 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-19

Account Type

Real Estate

Location

640 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,571.53
Total	$1,571.53
Paid	$1,571.53
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

$1,571.53

Total

$1,571.53

Paid

$1,571.53

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	$395.53	$0.00	$395.53	$395.53	$0.00
2	10/02/2023	10/13/2023	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/02/2024	01/13/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/04/2024	03/15/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,283.14	$0.00	$1,283.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,245.82	$0.00	$1,245.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,208.73	$0.00	$1,208.73	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,173.55	$0.00	$1,173.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,139.39	$0.00	$1,139.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,106.23	$0.00	$1,106.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,078.23	$0.00	$1,078.23	$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 -	$-392.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.53	$1,176.00
07/17/2023	BILL	BRUNZLICK, LAURA & R PATRICK	$1,571.53	$1,571.53
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.14	$960.00
07/15/2022	BILL	BRUNZLICK, LAURA & R PATRICK	$1,283.14	$1,283.14
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.41	$311.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.41	$622.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.59	$934.23
07/14/2021	BILL	BRUNZLICK, LAURA & R PATRICK	$1,245.82	$1,245.82
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$305.73	$903.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-305.73	$597.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-305.73	$903.00
07/09/2020	BILL	BRUNZLICK, LAURA & R PATRICK	$1,208.73	$1,208.73
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-294.55	$879.00
07/10/2019	BILL	BRUNZLICK, LAURA & R PATRICK	$1,173.55	$1,173.55
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.39	$852.00
07/10/2018	BILL	BRUNZLICK, LAURA & R PATRICK	$1,139.39	$1,139.39
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-278.23	$828.00
07/10/2017	BILL	BRUNZLICK, LAURA & R PATRICK	$1,106.23	$1,106.23
01/03/2017	PAYMENT	CHASE CHECK	$-269.00	$0.00
12/19/2016	PAYMENT	TITLE SOURCE CHECK NUM: 100118	$-269.00	$269.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.23	$807.00
07/11/2016	BILL	BRUNZLICK, LAURA & R PATRICK	$1,078.23	$1,078.23
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.97	$804.00
07/07/2015	BILL	BRUNZLICK, LAURA & R PATRICK	$1,075.97	$1,075.97
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-264.50	$780.00
07/08/2014	BILL	BRUNZLICK, LAURA & R PATRICK	$1,044.50	$1,044.50
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-253.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-253.00	$253.00
10/02/2013	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-255.00	$759.00
07/08/2013	BILL	BRUNZLICK, LAURA & R PATRICK	$1,014.00	$1,014.00
03/04/2013	PAYMENT	CHASE CHECK	$-280.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	CHASE CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	CHASE CHECK	$-284.43	$840.00
07/10/2012	BILL	BRUNZLICK, LAURA & R PATRICK	$1,124.43	$1,124.43
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
10/03/2011	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	CHASE CHECK	$-336.64	$999.00
07/08/2011	BILL	BRUNZLICK, LAURA & R PATRICK	$1,335.64	$1,335.64
03/07/2011	PAYMENT	CHASE CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.45	$1,029.00
07/08/2010	BILL	BRUNZLICK, LAURA & R PATRICK	$1,375.45	$1,375.45
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$1,047.00
07/06/2009	BILL	BRUNZLICK, LAURA & R PATRICK	$1,400.00	$1,400.00
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-342.22	$1,017.00
07/15/2008	BILL	BRUNZLICK, LAURA & R PATRICK	$1,359.22	$1,359.22
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-329.00	$329.00
09/06/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 653708	$-329.00	$658.00
08/15/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 644166	$-332.66	$987.00
07/12/2007	BILL	BRUNZLICK, LAURA & R PATRICK	$1,319.66	$1,319.66
02/20/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 593348	$-320.00	$0.00
12/20/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 572980	$-320.00	$320.00
10/01/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 552849	$-320.00	$640.00
08/22/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 536712	$-321.02	$960.00
07/12/2006	BILL	BRUNZLICK, LAURA & R PATRICK	$1,281.02	$1,281.02
02/28/2006	PAYMENT	LOAN CARE SERVICING CENTER CHECK BANK: 0002 NUM: 491171	$-310.00	$0.00
12/12/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002-0510 NUM: 470719	$-310.00	$310.00
09/14/2005	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 419055	$-310.00	$620.00
08/08/2005	PAYMENT	WASHTENAW MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 415437	$-313.72	$930.00
07/15/2005	BILL	BRUNZLICK, LAURA & R PATRICK	$1,243.72	$1,243.72
02/23/2005	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 406526	$-309.00	$0.00
12/13/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 21-5 NUM: 400342	$-309.00	$309.00
09/13/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 318180	$-309.00	$618.00
07/26/2004	PAYMENT	WASHTENAW MTG CO CHECK BANK: 63-1429 NUM: 314381	$-311.72	$927.00
07/08/2004	BILL	BRUNZLICK, LAURA & R PATRICK	$1,238.72	$1,238.72
02/20/2004	PAYMENT	WASHTENAW MTGE CO CHECK BANK: 63-1459 NUM: 296891	$-263.24	$0.00
01/05/2004	PAYMENT	WASHTENAW MTGE CHECK BANK: 63-1429 NUM: 292275	$-273.77	$263.24
01/05/2004	PAYMENT	WASHTANAW MTGE CO CHECK BANK: 63-1429 NUM: 292529	$-263.24	$537.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.53	$800.25
08/28/2003	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18166	$-263.25	$789.72
07/18/2003	BILL	BRUNZLICK, LAURA & R PATRICK	$1,052.97	$1,052.97
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-259.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-259.00	$259.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-259.00	$518.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-262.58	$777.00
07/12/2002	BILL	BRUNZLICK, LAURA & R PATRICK	$1,039.58	$1,039.58
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-253.37	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-253.37	$253.37
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-253.37	$506.74
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-253.58	$760.11
09/04/2001	AMENDMENT	postmarked 8/30/01	$-10.14	$1,013.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.14	$1,023.83
07/12/2001	BILL	BRUNZLICK, LAURA & R PATRICK	$1,013.69	$1,013.69
03/13/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6186486	$-31.74	$0.00
12/15/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252425	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25