Tax Account 019-832-05

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Owners

HALL, SCOTT
619 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-05
Account Type	Real Estate
Location	619 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-05

Account Type

Real Estate

Location

619 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,452.58
Total	$1,452.58
Paid	$1,452.58
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

$1,452.58

Total

$1,452.58

Paid

$1,452.58

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	$363.58	$0.00	$363.58	$363.58	$0.00
2	10/02/2023	10/13/2023	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/02/2024	01/13/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/04/2024	03/15/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,180.32	$0.00	$1,180.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,145.99	$0.00	$1,145.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,111.79	$0.00	$1,111.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,079.43	$0.00	$1,079.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,048.01	$0.00	$1,048.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,017.54	$0.00	$1,017.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$991.80	$0.00	$991.80	$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 -	$-363.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.58	$1,089.00
07/17/2023	BILL	HALL, SCOTT	$1,452.58	$1,452.58
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.32	$885.00
07/15/2022	BILL	HALL, SCOTT	$1,180.32	$1,180.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.45	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.45	$286.45
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.45	$572.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.64	$859.35
07/14/2021	BILL	HALL, SCOTT	$1,145.99	$1,145.99
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$280.79	$831.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-280.79	$550.21
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-280.79	$831.00
07/09/2020	BILL	HALL, SCOTT	$1,111.79	$1,111.79
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-272.43	$807.00
07/10/2019	BILL	HALL, SCOTT	$1,079.43	$1,079.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.01	$783.00
07/10/2018	BILL	HALL, SCOTT	$1,048.01	$1,048.01
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.54	$762.00
07/10/2017	BILL	BRADLEY, ALANNAH B & DAVID W J	$1,017.54	$1,017.54
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-250.80	$741.00
07/11/2016	BILL	BRADLEY, ALANNAH B & DAVID W J	$991.80	$991.80
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
09/28/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 130314	$-247.00	$494.00
08/18/2015	PAYMENT	MC CARTHY, CHRISTINA CHECK NUM: 73507890	$-248.72	$741.00
07/07/2015	BILL	AMLING, DARRELL ET AL	$989.72	$989.72
08/20/2014	PAYMENT	CHRISTINA MC CARTHY TRUSTEE CHECK NUM: 45905991	$-960.76	$0.00
07/08/2014	BILL	AMLING, DARRELL ET AL	$960.76	$960.76
08/19/2013	PAYMENT	MCCARTHY, CHRISTINA CHECK NUM: 2721838	$-932.70	$0.00
07/08/2013	BILL	AMLING, DARRELL ET AL	$932.70	$932.70
08/23/2012	PAYMENT	MCCARTHY, CHRISTINA TTE CHECK NUM: 58670820	$-1,012.20	$0.00
07/10/2012	BILL	HSBC BANK USA N A TR	$1,012.20	$1,012.20
12/05/2011	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200239281	$-596.00	$0.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-302.09	$894.00
07/08/2011	BILL	HART, STEPHANIE D ET AL	$1,196.09	$1,196.09
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-309.86	$921.00
07/08/2010	BILL	HART, STEPHANIE D ET AL	$1,230.86	$1,230.86
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-318.71	$945.00
07/06/2009	BILL	HART, STEPHANIE D ET AL	$1,263.71	$1,263.71
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-308.88	$918.00
07/15/2008	BILL	HART, STEPHANIE D ET AL	$1,226.88	$1,226.88
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-297.00	$297.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-300.17	$891.00
07/12/2007	BILL	HART, STEPHANIE D ET AL	$1,191.17	$1,191.17
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-288.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$288.00	$288.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-288.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-288.00	$288.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-288.00	$576.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-292.28	$864.00
07/12/2006	BILL	HART, STEPHANIE D ET AL	$1,156.28	$1,156.28
02/23/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80086825	$-280.00	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80079543	$-280.00	$280.00
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142303305	$-280.00	$560.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-282.61	$840.00
07/15/2005	BILL	HART, STEPHANIE D ET AL	$1,122.61	$1,122.61
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-279.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-279.00	$279.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-279.00	$558.00
07/21/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 429182	$-281.17	$837.00
07/08/2004	BILL	WEBER, HEIDI R	$1,118.17	$1,118.17
06/01/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 60020377	$-81.89	$0.00
06/01/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937 NUM: 70522829	$-720.90	$81.89
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$802.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$43.25	$797.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.03	$754.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.61	$730.51
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1425533	$-240.30	$720.90
07/18/2003	BILL	RAMOS, ERIC OSTROW	$961.20	$961.20
01/15/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 10898	$-237.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-237.00	$237.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-237.00	$474.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-237.58	$711.00
07/12/2002	BILL	RAMOS, ERIC OSTROW	$948.58	$948.58
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-231.22	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-231.22	$231.22
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-231.22	$462.44
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-231.46	$693.66
07/12/2001	BILL	RAMOS, ERIC OSTROW	$925.12	$925.12
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-226.53	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-226.53	$226.53
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-226.53	$453.06
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-226.73	$679.59
07/17/2000	BILL	RAMOS, ERIC OSTROW	$906.32	$906.32
12/27/1999	PAYMENT	NO. NV. TITLE CHECK BANK: 90-78 NUM: 241935	$-67.08	$0.00
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