Tax Account 019-832-33

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Owners

DENNERT, GREGORY BRENT TRS ETAL
635 ROCK ISLAND DR
DAYTON, NV 89403-0000

DENNERT, TRICIA MAE TR

Account Summary

Account ID	019-832-33
Account Type	Real Estate
Location	635 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-33

Account Type

Real Estate

Location

635 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.49
Total	$1,691.49
Paid	$1,691.49
Balance	$0.00
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

$1,691.49

Total

$1,691.49

Paid

$1,691.49

Balance

$0.00

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	$425.49	$0.00	$425.49	$425.49	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.29	$0.00	$1,642.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,344.69	$0.00	$1,344.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,305.56	$0.00	$1,305.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,266.71	$0.00	$1,266.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,229.86	$0.00	$1,229.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,194.06	$0.00	$1,194.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,159.30	$12.56	$1,171.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,129.96	$0.00	$1,129.96	$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	1.82	.00	.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
07/29/2024	PAYMENT	DENNERT TRICIA EC WF - 024072923026884	$-1,691.49	$0.00
07/16/2024	BILL	DENNERT, GREGORY BRENT TRS ETAL	$1,691.49	$1,691.49
07/26/2023	PAYMENT	DENNERT TRICIA EC WF - 023072523057057	$-1,642.29	$0.00
07/17/2023	BILL	DENNERT, GREGORY BRENT TRS ETAL	$1,642.29	$1,642.29
07/27/2022	PAYMENT	DENNERT TRICIA EC WF - 022072623061069	$-1,344.69	$0.00
07/15/2022	BILL	DENNERT, GREGORY BRENT TRS ETAL	$1,344.69	$1,344.69
08/05/2021	PAYMENT	DENNERT TRICIA EC WF - 021080423039148	$-1,305.56	$0.00
07/14/2021	BILL	DENNERT, GREGORY BRENT TRS ETAL	$1,305.56	$1,305.56
07/23/2020	PAYMENT	DENNERT, TRICIA CHECK BANK: WF INTERNET NUM: 020072123074814	$-1,266.71	$0.00
07/09/2020	BILL	DENNERT, GREGORY BRENT TRS ETA	$1,266.71	$1,266.71
07/23/2019	PAYMENT	DENNERT, TRICIA CHECK BANK: WF INTERNET NUM: 019072223045944	$-1,229.86	$0.00
07/10/2019	BILL	DENNERT, GREGORY BRENT TRS ETA	$1,229.86	$1,229.86
07/30/2018	PAYMENT	DENNERT, TRICIA CHECK BANK: WF INTERNET NUM: 018072423086037	$-1,194.06	$0.00
07/10/2018	BILL	DENNERT, GREG & TRICIA	$1,194.06	$1,194.06
04/04/2018	PAYMENT	DENNERT, GREGOR CHECK BANK: WF INTERNET NUM: 018040423056793	$-301.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$301.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.56	$300.56
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-292.30	$867.00
07/10/2017	BILL	DENNERT, GREG & TRICIA	$1,159.30	$1,159.30
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-283.96	$846.00
07/11/2016	BILL	DENNERT, GREG & TRICIA	$1,129.96	$1,129.96
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-284.62	$843.00
07/07/2015	BILL	DENNERT, GREG & TRICIA	$1,127.62	$1,127.62
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-275.65	$819.00
07/08/2014	BILL	DENNERT, GREG & TRICIA	$1,094.65	$1,094.65
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-267.69	$795.00
07/08/2013	BILL	DENNERT, GREG & TRICIA	$1,062.69	$1,062.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-296.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-296.00	$296.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-296.00	$592.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-297.23	$888.00
07/10/2012	BILL	DENNERT, GREG & TRICIA	$1,185.23	$1,185.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.29	$1,056.00
07/08/2011	BILL	DENNERT, GREG & TRICIA	$1,411.29	$1,411.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-364.82	$1,089.00
07/08/2010	BILL	DENNERT, GREG & TRICIA	$1,453.82	$1,453.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-369.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-369.00	$369.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-369.00	$738.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-371.67	$1,107.00
07/06/2009	BILL	DENNERT, GREG & TRICIA	$1,478.67	$1,478.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-358.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-358.00	$358.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-358.00	$716.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.59	$1,074.00
07/15/2008	BILL	DENNERT, GREG & TRICIA	$1,435.59	$1,435.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-349.80	$1,044.00
07/12/2007	BILL	DENNERT, GREG & TRICIA	$1,393.80	$1,393.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-339.00	$1,014.00
07/12/2006	BILL	DENNERT, GREG & TRICIA	$1,353.00	$1,353.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-328.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-328.00	$328.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-328.00	$656.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-329.60	$984.00
07/15/2005	BILL	DENNERT, GREG & TRICIA	$1,313.60	$1,313.60
03/10/2005	PAYMENT	JORGENSEN, DENISE CHECK BANK: 94-72 NUM: 6145	$-326.08	$0.00
01/19/2005	PAYMENT	JORGENSEN, DENISE M & RANDALL CHECK BANK: 94-72 NUM: 6092	$-341.00	$326.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.08	$667.08
12/10/2004	PAYMENT	COUNTRYWIDE FUNDING CORK: D BANK: CREDIT CARD NUM: M/C	$-340.08	$654.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.08	$994.08
08/21/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 41673	$-327.27	$981.00
07/08/2004	BILL	JORGENSON, RANDALL B ET AL	$1,308.27	$1,308.27
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-268.17	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-268.17	$268.17
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-268.17	$536.34
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-268.17	$804.51
07/18/2003	BILL	JORGENSON, RANDALL B ET AL	$1,072.68	$1,072.68
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-264.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-264.00	$264.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-264.00	$528.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-267.14	$792.00
07/12/2002	BILL	JORGENSON, RANDALL B ET AL	$1,059.14	$1,059.14
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-258.13	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-258.13	$258.13
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-258.13	$516.26
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-258.34	$774.39
07/12/2001	BILL	JORGENSON, RANDALL B ET AL	$1,032.73	$1,032.73
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-256.04	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-256.04	$256.04
09/29/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 545753	$-256.04	$512.08
08/01/2000	PAYMENT	JORGENSON, RANDALL B ET AL CHECK BANK: 94-172 NUM: 1387	$-256.22	$768.12
07/17/2000	BILL	JORGENSON, RANDALL B ET AL	$1,024.34	$1,024.34