Tax Account 019-853-02

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Owners

DRAYER, ROBERT W
259 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-853-02
Account Type	Real Estate
Location	259 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-853-02

Account Type

Real Estate

Location

259 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,094.88
Total	$1,094.88
Paid	$1,094.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,094.88

Total

$1,094.88

Paid

$1,094.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$275.88	$0.00	$275.88	$275.88	$0.00
2	10/02/2023	10/13/2023	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/02/2024	01/13/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/04/2024	03/15/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$851.26	$0.00	$851.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$826.53	$0.00	$826.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$801.66	$0.00	$801.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$778.34	$0.00	$778.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$755.70	$0.00	$755.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$733.71	$0.00	$733.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$715.16	$0.00	$715.16	$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 -	$-273.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.88	$819.00
07/17/2023	BILL	DRAYER, ROBERT W	$1,094.88	$1,094.88
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.00	$212.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-212.00	$424.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-215.26	$636.00
07/15/2022	BILL	DRAYER, ROBERT W	$851.26	$851.26
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.60	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.60	$206.60
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.60	$413.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-206.73	$619.80
07/14/2021	BILL	DRAYER, ROBERT W	$826.53	$826.53
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$201.66	$600.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-201.66	$398.34
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-201.66	$600.00
07/09/2020	BILL	DRAYER, ROBERT W	$801.66	$801.66
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-196.34	$582.00
07/10/2019	BILL	DRAYER, ROBERT W	$778.34	$778.34
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$188.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-188.00	$376.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.70	$564.00
07/10/2018	BILL	DRAYER, ROBERT W	$755.70	$755.70
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-184.71	$549.00
07/10/2017	BILL	DRAYER, ROBERT W	$733.71	$733.71
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-178.00	$178.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-178.00	$356.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$181.16	$534.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-181.16	$352.84
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-181.16	$534.00
07/11/2016	BILL	DRAYER, ROBERT W	$715.16	$715.16
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-179.64	$534.00
07/07/2015	BILL	DRAYER, ROBERT W	$713.64	$713.64
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-176.72	$516.00
07/08/2014	BILL	DRAYER, ROBERT W	$692.72	$692.72
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-167.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-167.00	$167.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-167.00	$334.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-171.47	$501.00
07/08/2013	BILL	DRAYER, ROBERT W	$672.47	$672.47
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-207.03	$618.00
07/10/2012	BILL	DRAYER, ROBERT W	$825.03	$825.03
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-217.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-217.00	$217.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-217.00	$434.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-219.60	$651.00
07/08/2011	BILL	DRAYER, ROBERT W	$870.60	$870.60
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-203.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-203.00	$203.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-203.00	$406.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-205.81	$609.00
07/08/2010	BILL	DRAYER, ROBERT W	$814.81	$814.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.80	$828.00
07/06/2009	BILL	DRAYER, ROBERT W & AMY M	$1,107.80	$1,107.80
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.51	$804.00
07/15/2008	BILL	DRAYER, ROBERT W & AMY M	$1,075.51	$1,075.51
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-260.00	$260.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-264.20	$780.00
07/12/2007	BILL	DRAYER, ROBERT W & AMY M	$1,044.20	$1,044.20
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-253.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-253.00	$253.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-253.00	$506.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-254.59	$759.00
07/12/2006	BILL	DRAYER, ROBERT W & AMY M	$1,013.59	$1,013.59
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-245.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-245.00	$245.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-245.00	$490.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-249.08	$735.00
07/15/2005	BILL	DRAYER, ROBERT W & AMY M	$984.08	$984.08
02/01/2005	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 1 NUM: 1059425	$-245.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-245.00	$245.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-245.00	$490.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-245.15	$735.00
07/08/2004	BILL	DRAYER, ROBERT W & AMY M	$980.15	$980.15
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-220.62	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-220.62	$220.62
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-220.62	$441.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-220.62	$661.86
07/18/2003	BILL	DRAYER, ROBERT W & AMY M	$882.48	$882.48
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