Tax Account 019-832-04

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Owners

BOSCO, RICHARD & SHERI
621 ROCK ISLAND DR
DAYTON, NV 89403-0000

BOSCO, SHERI

Account Summary

Account ID	019-832-04
Account Type	Real Estate
Location	621 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-04

Account Type

Real Estate

Location

621 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,735.69
Total	$1,735.69
Paid	$1,735.69
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

$1,735.69

Total

$1,735.69

Paid

$1,735.69

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	$436.69	$0.00	$436.69	$436.69	$0.00
2	10/02/2023	10/13/2023	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/02/2024	01/13/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/04/2024	03/15/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,429.60	$0.00	$1,429.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,388.00	$0.00	$1,388.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,346.78	$0.00	$1,346.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,307.58	$0.00	$1,307.58	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,269.54	$0.00	$1,269.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,232.58	$0.00	$1,232.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,201.40	$0.00	$1,201.40	$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 -	$-433.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.69	$1,299.00
07/17/2023	BILL	BOSCO, RICHARD & SHERI	$1,735.69	$1,735.69
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.60	$1,071.00
07/15/2022	BILL	BOSCO, RICHARD & SHERI	$1,429.60	$1,429.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.94	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.94	$346.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.94	$693.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.18	$1,040.82
07/14/2021	BILL	BOSCO, RICHARD & SHERI	$1,388.00	$1,388.00
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$338.78	$1,008.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-338.78	$669.22
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-338.78	$1,008.00
07/09/2020	BILL	BOSCO, RICHARD & SHERI	$1,346.78	$1,346.78
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-329.58	$978.00
07/10/2019	BILL	BOSCO, RICHARD & SHERI	$1,307.58	$1,307.58
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.54	$951.00
07/10/2018	BILL	BOSCO, RICHARD & SHERI	$1,269.54	$1,269.54
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-311.58	$921.00
07/10/2017	BILL	BOSCO, RICHARD & SHERI	$1,232.58	$1,232.58
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-300.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-300.00	$300.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-300.00	$600.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-301.40	$900.00
07/11/2016	BILL	DALTON, JASON R & SHERI L	$1,201.40	$1,201.40
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-299.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-299.00	$299.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-299.00	$598.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-301.89	$897.00
07/07/2015	BILL	DALTON, JASON R & SHERI L	$1,198.89	$1,198.89
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-293.84	$870.00
07/08/2014	BILL	DALTON, JASON R & SHERI L	$1,163.84	$1,163.84
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-282.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-282.00	$282.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-282.00	$564.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-283.87	$846.00
07/08/2013	BILL	DALTON, JASON R & SHERI L	$1,129.87	$1,129.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-308.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-308.00	$308.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-308.00	$616.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-311.18	$924.00
07/10/2012	BILL	DALTON, JASON R & SHERI L	$1,235.18	$1,235.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-366.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-366.00	$366.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-366.00	$732.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-369.21	$1,098.00
07/08/2011	BILL	DALTON, JASON R & SHERI L	$1,467.21	$1,467.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-377.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-377.00	$377.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-377.00	$754.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.93	$1,131.00
07/08/2010	BILL	DALTON, JASON R & SHERI L	$1,510.93	$1,510.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-381.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-381.00	$381.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-381.00	$762.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-382.43	$1,143.00
07/06/2009	BILL	DALTON, JASON R & SHERI L	$1,525.43	$1,525.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-370.00	$0.00
12/23/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 98780	$-370.00	$370.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-370.00	$740.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-370.99	$1,110.00
07/15/2008	BILL	REYES, JAVIER	$1,480.99	$1,480.99
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-359.00	$359.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-360.88	$1,077.00
07/12/2007	BILL	REYES, JAVIER	$1,437.88	$1,437.88
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-348.00	$348.00
10/11/2006	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80100688	$-348.00	$696.00
07/28/2006	PAYMENT	FIRST CENTENIAL TITLE CHECK BANK: 94-72 NUM: 51751	$-351.81	$1,044.00
07/12/2006	BILL	REYES, JAVIER	$1,395.81	$1,395.81
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-338.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-338.00	$338.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-338.00	$676.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-341.17	$1,014.00
07/15/2005	BILL	SINGH, SUKHWINDER ET AL	$1,355.17	$1,355.17
03/09/2005	PAYMENT	LOANCITY.COM CHECK BANK: 0 NUM: 8008	$-337.00	$0.00
12/28/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37053	$-337.00	$337.00
10/07/2004	PAYMENT	INGHAM, GREG T & SABRINA D CHECK BANK: 11-4288 NUM: 2849	$-337.00	$674.00
08/18/2004	PAYMENT	INGHAM, GREG T & SABRINA D CHECK BANK: 11-4288 NUM: 2785	$-338.69	$1,011.00
07/08/2004	BILL	INGHAM, GREG T & SABRINA D	$1,349.69	$1,349.69
03/03/2004	PAYMENT	INGHAM, GREG T & SABRINA D CHECK BANK: 11-4288 NUM: 2527	$-282.16	$0.00
12/26/2003	PAYMENT	INGHAM, GREG T & SABRINA D CHECK BANK: 11-4288 NUM: 2438	$-282.16	$282.16
10/06/2003	PAYMENT	INGHAM, GREG T & SABRINA D CHECK BANK: 11-4288 NUM: 2328	$-282.16	$564.32
08/12/2003	PAYMENT	INGHAM, GREG T & SABRINA D CHECK BANK: 11-4288 NUM: 864	$-282.19	$846.48
07/18/2003	BILL	INGHAM, GREG T & SABRINA D	$1,128.67	$1,128.67
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-278.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-278.00	$278.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-278.00	$556.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-280.67	$834.00
07/12/2002	BILL	INGHAM, GREG T & SABRINA D	$1,114.67	$1,114.67
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-271.64	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-271.64	$271.64
10/09/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3135589	$-271.64	$543.28
08/02/2001	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 24777	$-271.90	$814.92
07/12/2001	BILL	INGHAM, GREG T & SABRINA D ETA	$1,086.82	$1,086.82
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-268.02	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-268.02	$268.02
09/07/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-22 NUM: 104431877	$-268.02	$536.04
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-268.24	$804.06
07/17/2000	BILL	INGHAM, GREG T & SABRINA D ETA	$1,072.30	$1,072.30
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