Tax Account 019-850-04

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Owners

ROSENCRANTZ, BRANDON DAVID
774 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-850-04
Account Type	Real Estate
Location	774 MONICO DR MARK TWAIN
Balance	$414.00
Currently Due	$0.00

Account ID

019-850-04

Account Type

Real Estate

Location

774 MONICO DR
MARK TWAIN

Balance

$414.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.99
Total	$1,658.99
Paid	$1,244.99
Balance	$414.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,658.99

Total

$1,658.99

Paid

$1,244.99

Balance

$414.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$416.99	$0.00	$416.99	$416.99	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$414.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.23	$0.00	$1,536.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,197.47	$0.00	$1,197.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,108.91	$0.00	$1,108.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$961.68	$0.00	$961.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$915.94	$0.00	$915.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$879.06	$0.00	$879.06	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$856.83	$0.00	$856.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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 -	$-414.00	$414.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.99	$1,242.00
07/16/2024	BILL	ROSENCRANTZ, BRANDON DAVID	$1,658.99	$1,658.99
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.23	$1,152.00
07/17/2023	BILL	ROSENCRANTZ, BRANDON DAVID	$1,536.23	$1,536.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$299.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-299.00	$598.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.47	$897.00
07/15/2022	BILL	ROSENCRANTZ, BRANDON DAVID	$1,197.47	$1,197.47
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.20	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.20	$277.20
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.20	$554.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-277.31	$831.60
07/14/2021	BILL	ROSENCRANTZ, BRANDON DAVID	$1,108.91	$1,108.91
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-256.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-256.00	$256.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.05	$768.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-258.05	$509.95
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-258.05	$768.00
07/09/2020	BILL	ROSENCRANTZ, BRANDON DAVID	$1,026.05	$1,026.05
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-241.68	$720.00
07/10/2019	BILL	ROSENCRANTZ, BRANDON DAVID	$961.68	$961.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.94	$684.00
07/10/2018	BILL	ROSENCRANTZ, BRANDON DAVID	$915.94	$915.94
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-222.06	$657.00
07/10/2017	BILL	ROSENCRANTZ, BRANDON DAVID	$879.06	$879.06
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7737602	$-213.00	$213.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-217.83	$639.00
07/11/2016	BILL	SAWYER, SARAH E	$856.83	$856.83
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-216.02	$639.00
07/07/2015	BILL	SAWYER, SARAH E	$855.02	$855.02
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-207.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-207.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$207.00	$207.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-207.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-207.00	$207.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-208.99	$621.00
07/08/2014	BILL	SAWYER, SARAH E	$829.99	$829.99
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-201.00	$201.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-201.00	$402.00
07/10/2013	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 26862	$-202.74	$603.00
07/08/2013	BILL	MABRY, DEE ANN	$805.74	$805.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-245.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-245.00	$245.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-245.00	$490.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-249.08	$735.00
07/10/2012	BILL	MABRY, DEE ANN	$984.08	$984.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-260.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.70	$780.00
07/08/2011	BILL	MABRY, DEE ANN	$1,041.70	$1,041.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-242.00	$242.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-242.00	$484.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.35	$726.00
07/08/2010	BILL	MABRY, DEE ANN	$972.35	$972.35
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176416	$-332.00	$0.00
02/24/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1176415	$-13.81	$332.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.53	$345.81
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-664.00	$345.28
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$1,009.28
07/24/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20 NUM: 8206941	$-335.54	$996.00
07/06/2009	BILL	MABRY, DEE ANN	$1,331.54	$1,331.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-323.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-323.00	$323.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-323.00	$646.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-323.73	$969.00
07/15/2008	BILL	MABRY, DEE ANN	$1,292.73	$1,292.73
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-313.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-313.00	$313.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-313.00	$626.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-316.08	$939.00
07/12/2007	BILL	MABRY, DEE ANN	$1,255.08	$1,255.08
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-304.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-304.00	$304.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-304.00	$608.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-306.33	$912.00
07/12/2006	BILL	MABRY, DEE ANN	$1,218.33	$1,218.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-295.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-295.00	$295.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-295.00	$590.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-297.85	$885.00
07/15/2005	BILL	MABRY, DEE ANN	$1,182.85	$1,182.85
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-294.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-294.00	$294.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-294.00	$588.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-295.99	$882.00
07/08/2004	BILL	MABRY, DEE ANN	$1,177.99	$1,177.99
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-277.96	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-277.96	$277.96
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-277.96	$555.92
08/05/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 278562	$-277.98	$833.88
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,111.86	$1,111.86
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96