Tax Account 019-863-04

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Owners

VIETTI, MICHELE & JONATHAN
311 HIDDEN OAKS DR
DAYTON, NV 89403-0000

VIETTI, JONATHAN

Account Summary

Account ID	019-863-04
Account Type	Real Estate
Location	311 HIDDEN OAKS DR MARK TWAIN
Balance	$569.00
Currently Due	$0.00

Account ID

019-863-04

Account Type

Real Estate

Location

311 HIDDEN OAKS DR
MARK TWAIN

Balance

$569.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,278.02
Total	$2,278.02
Paid	$1,709.02
Balance	$569.00
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

$2,278.02

Total

$2,278.02

Paid

$1,709.02

Balance

$569.00

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	$571.02	$0.00	$571.02	$571.02	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.73	$0.00	$2,211.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,867.14	$0.00	$1,867.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,812.81	$0.00	$1,812.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,759.20	$0.00	$1,759.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,707.98	$0.00	$1,707.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,658.25	$0.00	$1,658.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,609.99	$0.00	$1,609.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,569.25	$0.00	$1,569.25	$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	1.41	.41	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-569.00	$569.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$1,138.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.02	$1,707.00
07/16/2024	BILL	VIETTI, MICHELE & JONATHAN	$2,278.02	$2,278.02
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$552.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$1,104.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.73	$1,656.00
07/17/2023	BILL	VIETTI, MICHELE & JONATHAN	$2,211.73	$2,211.73
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$466.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-466.00	$932.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.14	$1,398.00
07/15/2022	BILL	VIETTI, MICHELE & JONATHAN ETAL	$1,867.14	$1,867.14
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.16	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.16	$453.16
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.16	$906.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.33	$1,359.48
07/14/2021	BILL	VIETTI, MICHELE & JONATHAN ETAL	$1,812.81	$1,812.81
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$442.20	$1,317.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-442.20	$874.80
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.20	$1,317.00
07/09/2020	BILL	VIETTI, MICHELE & JONATHAN ETA	$1,759.20	$1,759.20
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.02	$0.00
08/21/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 179681	$-855.98	$422.02
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-429.98	$1,278.00
07/10/2019	BILL	VIETTI, MICHELE & JONATHAN ETA	$1,707.98	$1,707.98
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.25	$1,242.00
07/10/2018	BILL	VIETTI, MICHELE & JONATHAN ETA	$1,658.25	$1,658.25
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-403.99	$1,206.00
07/10/2017	BILL	VIETTI, MICHELE & JONATHAN ETA	$1,609.99	$1,609.99
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-392.00	$392.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6148	$-392.00	$784.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.25	$1,176.00
07/11/2016	BILL	SWAIN, RYAN T & ELIZABETH M	$1,569.25	$1,569.25
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-393.00	$1,173.00
07/07/2015	BILL	SWAIN, RYAN T & ELIZABETH M	$1,566.00	$1,566.00
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-383.28	$1,137.00
07/08/2014	BILL	SWAIN, RYAN T & ELIZABETH M	$1,520.28	$1,520.28
09/12/2013	PAYMENT	DUDLEY LONG CHECK BANK: PNP INTERNET NUM: 11351036	$-1,473.62	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.68	$1,473.62
07/08/2013	BILL	LONG, DUDLEY L & ALICE M	$1,458.94	$1,458.94
08/17/2012	PAYMENT	LONG, DUDLEY L & ALICE M CHECK NUM: 2032	$-1,446.28	$0.00
07/10/2012	BILL	LONG, DUDLEY L & ALICE M	$1,446.28	$1,446.28
07/25/2011	PAYMENT	LONG, DUDLEY L & ALICE M CHECK NUM: 1988	$-1,440.86	$0.00
07/08/2011	BILL	LONG, DUDLEY L & ALICE M	$1,440.86	$1,440.86
07/28/2010	PAYMENT	LONG, DUDLEY L & ALICE M CHECK BANK: 94-8014 NUM: 1958	$-1,363.16	$0.00
07/08/2010	BILL	LONG, DUDLEY L & ALICE M	$1,363.16	$1,363.16
07/21/2009	PAYMENT	LONG, DUDLEY L & ALICE M CHECK BANK: 94-8014 NUM: 1897	$-1,917.63	$0.00
07/06/2009	BILL	LONG, DUDLEY L & ALICE M	$1,917.63	$1,917.63
08/02/2008	PAYMENT	LONG, DUDLEY L & ALICE M CHECK BANK: 94-8014 NUM: 1816	$-1,861.76	$0.00
07/15/2008	BILL	LONG, DUDLEY L & ALICE M	$1,861.76	$1,861.76
08/07/2007	PAYMENT	LONG, DUDLEY L & ALICE M CHECK BANK: 94-8014 NUM: 1724	$-1,807.54	$0.00
07/12/2007	BILL	LONG, DUDLEY L & ALICE M	$1,807.54	$1,807.54
07/29/2006	PAYMENT	LONG, DUDLEY L & ALICE M CHECK BANK: 94-8014 NUM: 1617	$-1,754.70	$0.00
07/12/2006	BILL	LONG, DUDLEY L & ALICE M	$1,754.70	$1,754.70
08/02/2005	PAYMENT	LONG, DUDLEY L & ALICE M CHECK BANK: 94-8014 NUM: 1476	$-1,703.60	$0.00
07/15/2005	BILL	LONG, DUDLEY L & ALICE M	$1,703.60	$1,703.60
07/26/2004	PAYMENT	LONG, DUDLEY L & ALICE M CHECK BANK: 94-8014 NUM: 1328	$-1,696.57	$0.00
07/08/2004	BILL	LONG, DUDLEY L & ALICE M	$1,696.57	$1,696.57
08/04/2003	PAYMENT	LONG, DUDLEY L & ALICE M CHECK BANK: 94-8014 NUM: 1171	$-1,395.48	$0.00
07/18/2003	BILL	LONG, DUDLEY L & ALICE M	$1,395.48	$1,395.48
07/30/2002	PAYMENT	LONG, DUDLEY L & ALICE M CHECK BANK: 94-8014 NUM: 904	$-1,401.47	$0.00
07/12/2002	BILL	LONG, DUDLEY L & ALICE M	$1,401.47	$1,401.47