Tax Account 019-857-02

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Owners

MCKAY, DEANN
532 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-857-02
Account Type	Real Estate
Location	532 V & T WAY MARK TWAIN
Balance	$358.00
Currently Due	$0.00

Account ID

019-857-02

Account Type

Real Estate

Location

532 V & T WAY
MARK TWAIN

Balance

$358.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.45
Total	$1,433.45
Paid	$1,075.45
Balance	$358.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,433.45

Total

$1,433.45

Paid

$1,075.45

Balance

$358.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.45	$0.00	$359.45	$359.45	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.76	$0.00	$1,391.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,104.14	$0.00	$1,104.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,073.04	$39.20	$1,112.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,040.00	$0.00	$1,040.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,009.73	$0.00	$1,009.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$980.35	$0.00	$980.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$951.82	$0.00	$951.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$927.74	$0.00	$927.74	$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	1.40	.42	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-358.00	$358.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.00	$716.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.45	$1,074.00
07/16/2024	BILL	MC KAY, DEANN	$1,433.45	$1,433.45
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.76	$1,041.00
07/17/2023	BILL	MC KAY, DEANN	$1,391.76	$1,391.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-279.14	$825.00
07/15/2022	BILL	MC KAY, DEANN	$1,104.14	$1,104.14
04/26/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019348997	$-40.20	$0.00
04/26/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019346975	$-267.98	$40.20
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$308.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.57	$307.18
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.98	$292.61
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.91	$560.59
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.98	$546.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.72	$814.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-268.10	$803.94
07/14/2021	BILL	MC KAY, DEANN	$1,072.04	$1,072.04
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$263.00	$777.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-263.00	$514.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$777.00
07/09/2020	BILL	MC KAY, DEANN	$1,040.00	$1,040.00
02/19/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 203968	$-252.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
08/16/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 179069	$-252.00	$504.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-253.73	$756.00
07/10/2019	BILL	MC KAY, DEANN	$1,009.73	$1,009.73
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.35	$732.00
07/10/2018	BILL	MC KAY, DEANN	$980.35	$980.35
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-240.82	$711.00
07/10/2017	BILL	MC KAY, DEANN	$951.82	$951.82
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.74	$693.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-234.74	$458.26
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-234.74	$693.00
07/11/2016	BILL	MC KAY, DEANN	$927.74	$927.74
02/22/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 10974176	$-231.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-232.79	$693.00
07/07/2015	BILL	WALKER, DEANN	$925.79	$925.79
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-231.46	$681.00
07/08/2014	BILL	WALKER, DEANN	$912.46	$912.46
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-221.46	$651.00
07/08/2013	BILL	WALKER, DEANN	$872.46	$872.46
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-276.27	$819.00
07/10/2012	BILL	WALKER, DEANN	$1,095.27	$1,095.27
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-290.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-290.00	$290.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$580.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-291.36	$870.00
07/08/2011	BILL	WALKER, DEANN	$1,161.36	$1,161.36
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-272.49	$810.00
07/08/2010	BILL	WALKER, DEANN	$1,082.49	$1,082.49
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.37	$1,083.00
07/06/2009	BILL	WALKER, DEANN	$1,448.37	$1,448.37
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.91	$1,044.00
07/15/2008	BILL	WALKER, DEANN	$1,394.91	$1,394.91
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-338.00	$338.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-340.29	$1,014.00
07/12/2007	BILL	WALKER, DEANN	$1,354.29	$1,354.29
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$328.00	$328.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$328.00	$328.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$328.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$656.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-330.66	$984.00
07/12/2006	BILL	WALKER, DEANN	$1,314.66	$1,314.66
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-319.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-319.00	$319.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-319.00	$638.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-319.38	$957.00
07/15/2005	BILL	WALKER, DEANN	$1,276.38	$1,276.38
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-317.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-317.00	$317.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 818315	$-317.00	$634.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-320.07	$951.00
07/08/2004	BILL	WALKER, DEANN	$1,271.07	$1,271.07
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-272.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-272.22	$272.22
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-272.22	$544.44
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-272.25	$816.66
07/18/2003	BILL	WALKER, DEANN	$1,088.91	$1,088.91
01/29/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272687	$-269.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-269.00	$269.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-269.00	$538.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-269.45	$807.00
07/12/2002	BILL	WALKER, DEANN	$1,076.45	$1,076.45
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-27.78	$0.00
11/14/2001	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 261616	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32