Tax Account 019-862-07

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Owners

PRESTON, CONOR & MAKAYLA
606 SUNRISE DR
DAYTON, NV 89403-0000

PRESTON, MAKAYLA

Account Summary

Account ID	019-862-07
Account Type	Real Estate
Location	606 SUNRISE DR MARK TWAIN
Balance	$408.82
Currently Due	$0.00

Account ID

019-862-07

Account Type

Real Estate

Location

606 SUNRISE DR
MARK TWAIN

Balance

$408.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.18
Total	$1,656.18
Paid	$1,247.36
Balance	$408.82
Due	$0.00
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

$1,656.18

Total

$1,656.18

Paid

$1,247.36

Balance

$408.82

Due

$0.00

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	Paid	$417.18	$0.00	$417.18	$417.18	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$4.18	$408.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.00	$0.00	$1,608.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,332.75	$0.00	$1,332.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,293.98	$0.00	$1,293.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,255.49	$0.00	$1,255.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,218.96	$0.00	$1,218.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,183.48	$0.00	$1,183.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,149.03	$0.00	$1,149.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,119.96	$0.00	$1,119.96	$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	1.46	.36	.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
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
08/20/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033503	$-830.18	$408.82
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.18	$1,239.00
07/16/2024	BILL	DOUGHERTY, ROBERT D	$1,656.18	$1,656.18
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.00	$1,203.00
07/17/2023	BILL	DOUGHERTY, ROBERT D	$1,608.00	$1,608.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.75	$999.00
07/15/2022	BILL	DOUGHERTY, ROBERT D	$1,332.75	$1,332.75
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.46	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-323.46	$323.46
08/11/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 289386	$-647.06	$646.92
07/14/2021	BILL	DOUGHERTY, ROBERT D	$1,293.98	$1,293.98
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-313.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-313.00	$313.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.49	$626.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-316.49	$309.51
09/23/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390836	$-313.00	$626.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-316.49	$939.00
07/09/2020	BILL	DOUGHERTY, ROBERT D	$1,255.49	$1,255.49
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-304.00	$304.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-306.96	$912.00
07/10/2019	BILL	DOUGHERTY, ROBERT D	$1,218.96	$1,218.96
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.48	$885.00
07/10/2018	BILL	DOUGHERTY, ROBERT D	$1,183.48	$1,183.48
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-291.03	$858.00
07/10/2017	BILL	DOUGHERTY, ROBERT D	$1,149.03	$1,149.03
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-282.96	$837.00
07/11/2016	BILL	DOUGHERTY, ROBERT D	$1,119.96	$1,119.96
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-280.63	$837.00
07/07/2015	BILL	DOUGHERTY, ROBERT D	$1,117.63	$1,117.63
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-271.95	$813.00
07/08/2014	BILL	DOUGHERTY, ROBERT D	$1,084.95	$1,084.95
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-264.27	$789.00
07/08/2013	BILL	DOUGHERTY, ROBERT D	$1,053.27	$1,053.27
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-259.00	$0.00
11/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 278509	$-1,770.46	$259.00
11/01/2012	INTEREST	Monthly Interest	$6.42	$2,029.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.95	$2,023.04
10/01/2012	INTEREST	Monthly Interest	$6.42	$1,997.09
08/31/2012	INTEREST	Monthly Interest	$6.42	$1,990.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.40	$1,984.25
07/10/2012	BILL	WAHLBORG, MARGE ET AL	$1,037.02	$1,973.85
07/10/2012	INTEREST	Monthly Interest	$6.42	$936.83
07/02/2012	INTEREST	Monthly Interest	$6.42	$930.41
06/01/2012	INTEREST	Monthly Interest	$64.25	$923.99
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$859.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.26	$853.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.70	$806.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.28	$781.28
08/16/2011	PAYMENT	WAHLBORG, MARGE NORENE CHECK NUM: 146	$-259.21	$771.00
07/08/2011	BILL	WAHLBORG, MARGE ET AL	$1,030.21	$1,030.21
01/14/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 249426038	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.39	$732.00
07/08/2010	BILL	SECRETARY OF HUD	$977.39	$977.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-339.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-339.00	$339.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-339.00	$678.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-341.16	$1,017.00
07/06/2009	BILL	BURTON, THOMAS A	$1,358.16	$1,358.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-329.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-329.00	$329.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-329.00	$658.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-331.60	$987.00
07/15/2008	BILL	BURTON, THOMAS A	$1,318.60	$1,318.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-319.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 2402115	$-12.76	$319.00
01/10/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 2450525	$-638.00	$331.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.76	$969.76
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.21	$957.00
07/12/2007	BILL	MORALEZ, JUAN R & LELANA L	$1,280.21	$1,280.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-310.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-310.00	$310.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-310.00	$620.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-312.74	$930.00
07/12/2006	BILL	MORALEZ, JUAN R & LELANA L	$1,242.74	$1,242.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-301.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-301.00	$301.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-301.00	$602.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-303.55	$903.00
07/15/2005	BILL	MORALEZ, JUAN R & LELANA L	$1,206.55	$1,206.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-300.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-300.00	$300.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-300.00	$600.00
08/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35370	$-301.86	$900.00
07/08/2004	BILL	MORALEZ, JUAN R & LELANA L	$1,201.86	$1,201.86
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-251.23	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-251.23	$251.23
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-251.23	$502.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-251.26	$753.69
07/18/2003	BILL	MORALEZ, JUAN R & LELANA L	$1,004.95	$1,004.95
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-28.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-28.00	$28.00
09/30/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 20358	$-28.00	$56.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28