Tax Account 019-854-02

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Owners

SIMI, DAVID L & LORENA I TRS
248 GORDON LN
DAYTON, NV 89403-0000

SIMI, LORENA I TRS

Account Summary

Account ID	019-854-02
Account Type	Real Estate
Location	248 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-02

Account Type

Real Estate

Location

248 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,253.09
Total	$1,253.09
Paid	$1,253.09
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

$1,253.09

Total

$1,253.09

Paid

$1,253.09

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	$314.09	$0.00	$314.09	$314.09	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$986.19	$0.00	$986.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$957.50	$0.00	$957.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$928.79	$0.00	$928.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$901.77	$0.00	$901.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$875.53	$0.00	$875.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$850.07	$0.00	$850.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$828.59	$0.00	$828.59	$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 -	$-313.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-314.09	$939.00
07/17/2023	BILL	SIMI, DAVID L & LORENA I TRS	$1,253.09	$1,253.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-248.19	$738.00
07/15/2022	BILL	SIMI, DAVID L & LORENA I TRS	$986.19	$986.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-239.34	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-239.34	$239.34
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-239.34	$478.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-239.48	$718.02
07/14/2021	BILL	SIMI, DAVID L & LORENA I	$957.50	$957.50
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$235.79	$693.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-235.79	$457.21
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.79	$693.00
07/09/2020	BILL	SIMI, DAVID L & LORENA I	$928.79	$928.79
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-226.77	$675.00
07/10/2019	BILL	SIMI, DAVID L & LORENA I	$901.77	$901.77
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/07/2018	PAYMENT	AMROCK INC - NV CHECK NUM: 157240	$-218.00	$218.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.53	$654.00
07/10/2018	BILL	SIMI, DAVID L & LORENA I	$875.53	$875.53
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-214.07	$636.00
07/10/2017	BILL	SIMI, DAVID L & LORENA I	$850.07	$850.07
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-210.59	$618.00
07/11/2016	BILL	SIMI, DAVID L & LORENA I	$828.59	$828.59
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.85	$618.00
07/07/2015	BILL	SIMI, DAVID L & LORENA I	$826.85	$826.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-202.65	$600.00
07/08/2014	BILL	SIMI, DAVID L & LORENA I	$802.65	$802.65
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-194.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-194.00	$194.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-194.00	$388.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-197.20	$582.00
07/08/2013	BILL	SIMI, DAVID L & LORENA I	$779.20	$779.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-242.00	$484.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-246.05	$726.00
07/10/2012	BILL	SIMI, DAVID L & LORENA I	$972.05	$972.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.76	$771.00
07/08/2011	BILL	SIMI, DAVID L & LORENA I	$1,028.76	$1,028.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-243.44	$717.00
07/08/2010	BILL	SIMI, DAVID L & LORENA I	$960.44	$960.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-324.00	$648.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-327.11	$972.00
07/06/2009	BILL	SIMI, DAVID L & LORENA I	$1,299.11	$1,299.11
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-312.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-312.00	$312.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-312.00	$624.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-314.19	$936.00
07/15/2008	BILL	SIMI, DAVID L & LORENA I	$1,250.19	$1,250.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-303.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-303.00	$303.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-303.00	$606.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-304.80	$909.00
07/12/2007	BILL	SIMI, DAVID L & LORENA I	$1,213.80	$1,213.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-294.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-294.00	$294.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-294.00	$588.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-296.25	$882.00
07/12/2006	BILL	SIMI, DAVID L & LORENA I	$1,178.25	$1,178.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-285.00	$0.00
10/19/2005	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK BANK: 94-182 NUM: 8022	$-285.00	$285.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 56929	$-11.56	$570.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 58030	$-573.94	$581.56
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.56	$1,155.50
07/15/2005	BILL	SIMI, DAVID L	$1,143.94	$1,143.94
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-284.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-284.00	$284.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-284.00	$568.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-287.25	$852.00
07/08/2004	BILL	SIMI, DAVID L	$1,139.25	$1,139.25
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-237.49	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-237.49	$237.49
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-237.49	$474.98
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-237.49	$712.47
07/18/2003	BILL	SIMI, DAVID L	$949.96	$949.96
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-234.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-234.00	$234.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-234.00	$468.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-236.63	$702.00
07/12/2002	BILL	SIMI, DAVID L	$938.63	$938.63
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-228.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-228.70	$228.70
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-228.70	$457.40
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-228.89	$686.10
07/12/2001	BILL	SIMI, DAVID L	$914.99	$914.99
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-226.92	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-226.92	$226.92
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-226.92	$453.84
10/18/2000	AMENDMENT	postmarked 10/11	$-9.08	$680.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.08	$689.84
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-227.15	$680.76
07/17/2000	BILL	SIMI, DAVID L	$907.91	$907.91