Tax Account 019-850-10

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Owners

HOUK, DUSTI R TRS
762 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-850-10
Account Type	Real Estate
Location	762 MONICO DR MARK TWAIN
Balance	$295.00
Currently Due	$0.00

Account ID

019-850-10

Account Type

Real Estate

Location

762 MONICO DR
MARK TWAIN

Balance

$295.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.10
Total	$1,183.10
Paid	$888.10
Balance	$295.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,183.10

Total

$1,183.10

Paid

$888.10

Balance

$295.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$298.10	$0.00	$298.10	$298.10	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.70	$0.00	$1,148.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$897.14	$0.00	$897.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$871.05	$0.00	$871.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$844.87	$0.00	$844.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$820.29	$0.00	$820.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$796.43	$0.00	$796.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$773.27	$0.00	$773.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$753.73	$0.00	$753.73	$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 -	$-295.00	$295.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.00	$590.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-298.10	$885.00
07/16/2024	BILL	HOUK, DUSTI R TRS	$1,183.10	$1,183.10
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-287.70	$861.00
07/17/2023	BILL	HOUK, DUSTI R TRS	$1,148.70	$1,148.70
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-224.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-224.00	$224.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-224.00	$448.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-225.14	$672.00
07/15/2022	BILL	HOUK, DUSTI R TRS	$897.14	$897.14
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.73	$217.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.73	$435.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-217.86	$653.19
07/14/2021	BILL	HOUK, DUSTI R TR	$871.05	$871.05
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-210.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$214.87	$630.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-214.87	$415.13
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-214.87	$630.00
07/09/2020	BILL	HOUK, DUSTI R TR	$844.87	$844.87
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-208.29	$612.00
07/10/2019	BILL	HOUK, DUSTI R TR	$820.29	$820.29
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$396.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.43	$594.00
07/10/2018	BILL	HOUK, DUSTI	$796.43	$796.43
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.27	$579.00
07/10/2017	BILL	HOUK, DUSTI	$773.27	$773.27
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.00	$188.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$376.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$188.00	$564.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-188.00	$376.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-189.73	$564.00
07/11/2016	BILL	HOUK, DUSTI	$753.73	$753.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.12	$561.00
07/07/2015	BILL	HOUK, DUSTI	$752.12	$752.12
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$182.00	$182.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-182.00	$182.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-182.00	$364.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-184.08	$546.00
07/08/2014	BILL	HOUK, DUSTI	$730.08	$730.08
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-176.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-176.00	$176.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-176.00	$352.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-180.74	$528.00
07/08/2013	BILL	HOUK, DUSTI	$708.74	$708.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.00	$218.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-218.00	$436.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-219.83	$654.00
07/10/2012	BILL	HOUK, DUSTI	$873.83	$873.83
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-230.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-230.00	$230.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-230.00	$460.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-233.09	$690.00
07/08/2011	BILL	HOUK, DUSTI	$923.09	$923.09
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-215.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-215.00	$215.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.15	$645.00
07/08/2010	BILL	HOUK, DUSTI	$863.15	$863.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-284.94	$849.00
07/06/2009	BILL	HOUK, DUSTI	$1,133.94	$1,133.94
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.89	$825.00
07/15/2008	BILL	HOUK, DUSTI	$1,100.89	$1,100.89
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-267.00	$267.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-267.83	$801.00
07/12/2007	BILL	HOUK, DUSTI	$1,068.83	$1,068.83
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-259.00	$259.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-259.00	$518.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-260.51	$777.00
07/12/2006	BILL	HOUK, DUSTI	$1,037.51	$1,037.51
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-251.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-251.00	$251.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-251.00	$502.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-254.30	$753.00
07/15/2005	BILL	HOUK, DUSTI	$1,007.30	$1,007.30
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-250.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-250.00	$250.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-250.00	$500.00
07/19/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 30184	$-253.26	$750.00
07/08/2004	BILL	HOUK, DUSTI	$1,003.26	$1,003.26
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-233.78	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-233.78	$233.78
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-233.78	$467.56
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-233.78	$701.34
07/18/2003	BILL	HOUK, DUSTI	$935.12	$935.12
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