Tax Account 019-854-10

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Owners

CARUSO, MICHELLE
222 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-854-10
Account Type	Real Estate
Location	222 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-10

Account Type

Real Estate

Location

222 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,185.29
Total	$1,185.29
Paid	$1,185.29
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

$1,185.29

Total

$1,185.29

Paid

$1,185.29

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	$297.29	$0.00	$297.29	$297.29	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$931.34	$0.00	$931.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$904.28	$0.00	$904.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$877.12	$0.00	$877.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$851.60	$0.00	$851.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$826.83	$0.00	$826.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$793.54	$0.00	$793.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$773.47	$0.00	$773.47	$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 -	$-296.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-297.29	$888.00
07/17/2023	BILL	CARUSO, MICHELLE	$1,185.29	$1,185.29
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-235.34	$696.00
07/15/2022	BILL	CARUSO, MICHELLE	$931.34	$931.34
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.04	$226.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.04	$452.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.16	$678.12
07/14/2021	BILL	CARUSO, MICHELLE	$904.28	$904.28
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-219.00	$0.00
11/30/2020	PAYMENT	AMROCK LLC CHECK NUM: 246388	$-219.00	$219.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$220.12	$657.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-220.12	$436.88
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-220.12	$657.00
07/09/2020	BILL	CARUSO, MICHELLE	$877.12	$877.12
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$0.00
12/16/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377421841	$-212.00	$212.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-215.60	$636.00
07/10/2019	BILL	ROGERS, LAURA L	$851.60	$851.60
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.83	$618.00
07/10/2018	BILL	ROGERS, LAURA L	$826.83	$826.83
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-198.00	$198.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-198.00	$396.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-199.54	$594.00
07/10/2017	BILL	ROGERS, LAURA L	$793.54	$793.54
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-193.00	$193.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$194.47	$386.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-194.47	$191.53
08/26/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 214600	$-193.00	$386.00
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-194.47	$579.00
07/11/2016	BILL	ROGERS, LAURA L	$773.47	$773.47
02/02/2016	PAYMENT	PLACER TITLE CO CHECK NUM: 187031	$-192.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.82	$576.00
07/07/2015	BILL	STOEBE, LAURA L	$771.82	$771.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-189.78	$558.00
07/08/2014	BILL	STOEBE, LAURA L	$747.78	$747.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
10/02/2013	PAYMENT	CHASE CHECK	$-179.00	$358.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-180.57	$537.00
07/08/2013	BILL	STOEBE, LAURA L	$717.57	$717.57
03/04/2013	PAYMENT	CHASE CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	CHASE CHECK	$-221.00	$442.00
08/20/2012	PAYMENT	CHASE CHECK	$-221.94	$663.00
07/10/2012	BILL	STOEBE, LAURA L	$884.94	$884.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-233.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-233.00	$233.00
10/03/2011	PAYMENT	CHASE CHECK	$-233.00	$466.00
08/13/2011	PAYMENT	CHASE CHECK	$-236.06	$699.00
07/08/2011	BILL	STOEBE, LAURA L	$935.06	$935.06
03/07/2011	PAYMENT	CHASE CHECK	$-218.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-218.00	$218.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.17	$654.00
07/08/2010	BILL	STOEBE, LAURA L	$874.17	$874.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.44	$879.00
07/06/2009	BILL	STOEBE, LAURA L	$1,175.44	$1,175.44
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.11	$846.00
07/15/2008	BILL	STOEBE, LAURA L	$1,130.11	$1,130.11
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-274.00	$274.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-275.20	$822.00
07/12/2007	BILL	STOEBE, LAURA L	$1,097.20	$1,097.20
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-266.00	$266.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-266.00	$532.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-267.05	$798.00
07/12/2006	BILL	STOEBE, LAURA L	$1,065.05	$1,065.05
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-258.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-258.00	$258.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-258.00	$516.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-260.04	$774.00
07/15/2005	BILL	STOEBE, LAURA L	$1,034.04	$1,034.04
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-257.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-257.00	$257.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-257.00	$514.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-258.86	$771.00
07/08/2004	BILL	STOEBE, LAURA L	$1,029.86	$1,029.86
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-218.13	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-7.89	$218.13
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-210.24	$226.02
10/09/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70183138	$-218.13	$436.26
08/21/2003	PAYMENT	CHASE HAMHATTAN MORT CORP CHECK BANK: 1-2 NUM: 615191	$-218.13	$654.39
07/18/2003	BILL	STOEBE, LAURA L	$872.52	$872.52
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-215.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-215.00	$215.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-215.00	$430.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-216.81	$645.00
07/12/2002	BILL	SCHULTZ, JOHN R & TRACY L	$861.81	$861.81
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-209.99	$0.00
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-209.99	$209.99
09/26/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-7029 NUM: 9694094	$-209.99	$419.98
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-210.27	$629.97
07/12/2001	BILL	SCHULTZ, JOHN R & TRACY L	$840.24	$840.24
11/08/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 251681	$-54.42	$0.00
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05