Tax Account 019-853-01

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Owners

DUTTON, JENNIFER A & RICHARD A
P O BOX 2851
CARSON CITY, NV 89702-0000

DUTTON, RICHARD A

Account Summary

Account ID	019-853-01
Account Type	Real Estate
Location	257 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-853-01

Account Type

Real Estate

Location

257 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,670.23
Total	$1,670.23
Paid	$1,670.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,670.23

Total

$1,670.23

Paid

$1,670.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$419.23	$0.00	$419.23	$419.23	$0.00
2	10/02/2023	10/13/2023	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/02/2024	01/13/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/04/2024	03/15/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,311.78	$0.00	$1,311.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,214.77	$0.00	$1,214.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,124.08	$0.00	$1,124.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,053.57	$0.00	$1,053.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,003.44	$0.00	$1,003.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$963.04	$0.00	$963.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$938.67	$0.00	$938.67	$0.00	$0.00	3.2094	8.4

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 -	$-417.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.23	$1,251.00
07/17/2023	BILL	DUTTON, JENNIFER A & RICHARD A	$1,670.23	$1,670.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-330.78	$981.00
07/15/2022	BILL	DUTTON, JENNIFER A & RICHARD A	$1,311.78	$1,311.78
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.64	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.64	$303.64
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.64	$607.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.85	$910.92
07/14/2021	BILL	DUTTON, JENNIFER A & RICHARD A	$1,214.77	$1,214.77
02/09/2021	PAYMENT	AMROCK LLC CHECK 261749	$-280.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$284.08	$840.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-284.08	$555.92
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-284.08	$840.00
07/09/2020	BILL	DUTTON, JENNIFER A & RICHARD A	$1,124.08	$1,124.08
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-264.57	$789.00
07/10/2019	BILL	DUTTON, JENNIFER A & RICHARD A	$1,053.57	$1,053.57
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.44	$750.00
07/10/2018	BILL	DUTTON, JENNIFER A & RICHARD A	$1,003.44	$1,003.44
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-243.04	$720.00
07/10/2017	BILL	DUTTON, JENNIFER A & RICHARD A	$963.04	$963.04
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-236.67	$702.00
07/11/2016	BILL	DUTTON, JENNIFER A & RICHARD A	$938.67	$938.67
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.68	$699.00
07/07/2015	BILL	DUTTON, JENNIFER A & RICHARD A	$936.68	$936.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-229.53	$678.00
07/08/2014	BILL	DUTTON, JENNIFER A & RICHARD A	$907.53	$907.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-217.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-217.00	$217.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-217.00	$434.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-219.88	$651.00
07/08/2013	BILL	DUTTON, JENNIFER A & RICHARD A	$870.88	$870.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-272.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-272.00	$272.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-272.00	$544.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-275.51	$816.00
07/10/2012	BILL	DUTTON, JENNIFER A & RICHARD A	$1,091.51	$1,091.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-298.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-298.00	$298.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-298.00	$596.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-300.48	$894.00
07/08/2011	BILL	DUTTON, JENNIFER A & RICHARD A	$1,194.48	$1,194.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-271.75	$807.00
07/08/2010	BILL	DUTTON, JENNIFER A & RICHARD A	$1,078.75	$1,078.75
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-400.43	$1,194.00
07/06/2009	BILL	DUTTON, JENNIFER A & RICHARD A	$1,594.43	$1,594.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-402.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-402.00	$402.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-402.00	$804.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-406.36	$1,206.00
07/15/2008	BILL	DUTTON, JENNIFER A & RICHARD A	$1,612.36	$1,612.36
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-373.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-373.00	$373.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-373.00	$746.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-373.98	$1,119.00
07/12/2007	BILL	DUTTON, JENNIFER A & RICHARD A	$1,492.98	$1,492.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-345.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-345.00	$345.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-345.00	$690.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-347.21	$1,035.00
07/12/2006	BILL	DUTTON, JENNIFER A & RICHARD A	$1,382.21	$1,382.21
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-319.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-319.00	$319.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-319.00	$638.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-322.85	$957.00
07/15/2005	BILL	DUTTON, JENNIFER A & RICHARD A	$1,279.85	$1,279.85
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-318.00	$0.00
12/06/2004	PAYMENT	NREIS CHECK BANK: 8-12 NUM: 30606	$-318.00	$318.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-318.00	$636.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-320.54	$954.00
07/08/2004	BILL	DUTTON, JENNIFER A & RICHARD A	$1,274.54	$1,274.54
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-272.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-272.06	$272.06
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-272.06	$544.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-272.06	$816.18
07/18/2003	BILL	DUTTON, JENNIFER A & RICHARD A	$1,088.24	$1,088.24
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-268.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-268.00	$268.00
10/14/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 6-12 NUM: 8752603	$-268.00	$536.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-271.78	$804.00
07/12/2002	BILL	DUTTON, JENNIFER A & RICHARD A	$1,075.78	$1,075.78
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-262.07	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-262.07	$262.07
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-262.07	$524.14
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-262.31	$786.21
07/12/2001	BILL	DUTTON, JENNIFER A & RICHARD A	$1,048.52	$1,048.52
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-258.05	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-258.05	$258.05
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-258.05	$516.10
10/18/2000	AMENDMENT	postmarked 10/11	$-10.32	$774.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.32	$784.47
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-258.30	$774.15
07/17/2000	BILL	DUTTON, JENNIFER A & RICHARD A	$1,032.45	$1,032.45