Tax Account 019-856-01

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Owners

DICKEY, JUSTIN A
1712 ROCK CT
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-856-01
Account Type	Real Estate
Location	256 GORDON LN MARK TWAIN
Balance	$1,602.03
Currently Due	$402.03

Account ID

019-856-01

Account Type

Real Estate

Location

256 GORDON LN
MARK TWAIN

Balance

$1,602.03

Currently Due

$402.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.03
Total	$1,602.03
Paid	$0.00
Balance	$1,602.03
Due	$402.03
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.03

Total

$1,602.03

Paid

$0.00

Balance

$1,602.03

Due

$402.03

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$402.03	$0.00	$402.03	$0.00	$402.03
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$802.03
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,202.03
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,602.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.50	$0.00	$1,483.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,156.67	$0.00	$1,156.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,071.13	$0.00	$1,071.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$991.07	$0.00	$991.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$928.91	$0.00	$928.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$884.72	$0.00	$884.72	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$849.09	$0.00	$849.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$827.63	$0.00	$827.63	$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	.00	1.82	.59
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
07/16/2024	BILL	DICKEY, JUSTIN A	$1,602.03	$1,602.03
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.50	$1,110.00
07/17/2023	BILL	DICKEY, JUSTIN A	$1,483.50	$1,483.50
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-289.67	$867.00
07/15/2022	BILL	DICKEY, JUSTIN A	$1,156.67	$1,156.67
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.75	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.75	$267.75
09/22/2021	PAYMENT	AMROCK, LLC CHECK 297427	$-267.75	$535.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.88	$803.25
07/14/2021	BILL	DICKEY, JUSTIN A	$1,071.13	$1,071.13
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-247.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-247.00	$247.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$250.07	$741.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-250.07	$490.93
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-250.07	$741.00
07/09/2020	BILL	DICKEY, JUSTIN A	$991.07	$991.07
01/30/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 201465	$-231.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-235.91	$693.00
07/10/2019	BILL	DICKEY, JUSTIN A	$928.91	$928.91
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.72	$660.00
07/10/2018	BILL	DICKEY, JUSTIN A	$884.72	$884.72
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-213.09	$636.00
07/10/2017	BILL	DICKEY, JUSTIN A	$849.09	$849.09
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
10/10/2016	PAYMENT	TITLE SOURCE CHECK NUM: 92967	$-206.00	$206.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.63	$618.00
07/11/2016	BILL	DICKEY, JUSTIN A	$827.63	$827.63
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80327793	$-206.00	$412.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-207.87	$618.00
07/07/2015	BILL	DICKEY, JUSTIN A	$825.87	$825.87
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$199.00	$199.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-199.00	$199.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-199.00	$398.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-203.15	$597.00
07/08/2014	BILL	DICKEY, JUSTIN A	$800.15	$800.15
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-194.83	$573.00
07/08/2013	BILL	DICKEY, JUSTIN A	$767.83	$767.83
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$239.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.00	$478.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-239.85	$717.00
07/10/2012	BILL	DICKEY, JUSTIN A	$956.85	$956.85
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-262.15	$783.00
07/08/2011	BILL	DICKEY, JUSTIN A	$1,045.15	$1,045.15
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-237.39	$708.00
07/08/2010	BILL	DICKEY, JUSTIN A	$945.39	$945.39
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-304.11	$906.00
07/06/2009	BILL	YOUNG, LONNIE OTHOR ET AL	$1,210.11	$1,210.11
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-297.14	$879.00
07/15/2008	BILL	YOUNG, LONNIE OTHOR ET AL	$1,176.14	$1,176.14
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-285.00	$285.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-286.73	$855.00
07/12/2007	BILL	YOUNG, LONNIE OTHOR ET AL	$1,141.73	$1,141.73
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-277.00	$277.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-277.00	$554.00
08/05/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12-3752 NUM: 76644	$-277.55	$831.00
07/12/2006	BILL	YOUNG, LONNIE OTHOR ET AL	$1,108.55	$1,108.55
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-269.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-269.00	$269.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-269.00	$538.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-269.54	$807.00
07/15/2005	BILL	YOUNG, LONNIE OTHOR & PATTY A	$1,076.54	$1,076.54
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-268.00	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 101133	$-268.00	$268.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-268.00	$536.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-269.68	$804.00
07/08/2004	BILL	YOUNG, LONNIE OTHOR & PATTY A	$1,073.68	$1,073.68
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-221.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-221.91	$221.91
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-221.91	$443.82
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-221.93	$665.73
07/18/2003	BILL	YOUNG, LONNIE OTHOR & PATTY A	$887.66	$887.66
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-231.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-231.00	$231.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-231.00	$462.00
07/22/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267579	$-232.25	$693.00
07/12/2002	BILL	YOUNG, LONNIE OTHOR & PATTY A	$925.25	$925.25
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-225.44	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-225.44	$225.44
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-225.44	$450.88
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-225.65	$676.32
07/12/2001	BILL	YOUNG, LONNIE OTHOR & PATTY A	$901.97	$901.97
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-220.86	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-220.86	$220.86
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-220.86	$441.72
10/18/2000	AMENDMENT	postmarked 10/11	$-8.83	$662.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.83	$671.41
08/09/2000	PAYMENT	TRANSAMERICA REAL ES. TAX CHECK BANK: 1-7029 NUM: 39360	$-221.05	$662.58
07/17/2000	BILL	YOUNG, LONNIE OTHOR & PATTY A	$883.63	$883.63