Tax Account 019-865-09

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Owners

FONTENOT, BARBARA J & DERRELL B
224 BOBCAT DR
DAYTON, NV 89403-0000

FONTENOT, DERRELL B

Account Summary

Account ID	019-865-09
Account Type	Real Estate
Location	224 BOBCAT DR MARK TWAIN
Balance	$570.00
Currently Due	$0.00

Account ID

019-865-09

Account Type

Real Estate

Location

224 BOBCAT DR
MARK TWAIN

Balance

$570.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.55
Total	$2,283.55
Paid	$1,713.55
Balance	$570.00
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

$2,283.55

Total

$2,283.55

Paid

$1,713.55

Balance

$570.00

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	$573.55	$0.00	$573.55	$573.55	$0.00
2	10/07/2024	10/17/2024	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
3	01/06/2025	01/16/2025	Paid	$570.00	$0.00	$570.00	$570.00	$0.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,217.09	$0.00	$2,217.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,870.14	$0.00	$1,870.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,815.73	$0.00	$1,815.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,749.98	$0.00	$1,749.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,699.04	$0.00	$1,699.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,649.57	$0.00	$1,649.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,601.54	$0.00	$1,601.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,561.02	$0.00	$1,561.02	$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	1.44	.38	.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 -	$-570.00	$570.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.00	$1,140.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.55	$1,710.00
07/16/2024	BILL	FONTENOT, BARBARA J & DERRELL B	$2,283.55	$2,283.55
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$554.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-554.00	$1,108.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.09	$1,662.00
07/17/2023	BILL	FONTENOT, BARBARA J & DERRELL B	$2,217.09	$2,217.09
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$0.00
11/15/2022	PAYMENT	AMROCK LLC CHECK 341709	$-467.00	$467.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.14	$1,401.00
07/15/2022	BILL	FONTENOT, BARBARA J & DERRELL B	$1,870.14	$1,870.14
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.89	$0.00
12/15/2021	PAYMENT	AMROCK LLC NV CHECK 312888	$-453.89	$453.89
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.89	$907.78
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-454.06	$1,361.67
07/14/2021	BILL	FONTENOT, BARBARA J & DERRELL B	$1,815.73	$1,815.73
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
07/29/2020	PAYMENT	AMROCK INC CHECK NUM: 223546	$-438.98	$1,311.00
07/09/2020	BILL	FONTENOT, BARBARA J & DERRELL	$1,749.98	$1,749.98
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-424.00	$424.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-427.04	$1,272.00
07/10/2019	BILL	FONTENOT, BARBARA J & DERRELL	$1,699.04	$1,699.04
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.57	$1,236.00
07/10/2018	BILL	FONTENOT, BARBARA J & DERRELL	$1,649.57	$1,649.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-401.54	$1,200.00
07/10/2017	BILL	FONTENOT, BARBARA J & DERRELL	$1,601.54	$1,601.54
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.02	$1,167.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.02	$772.98
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-394.02	$1,167.00
07/11/2016	BILL	FONTENOT, BARBARA J & DERRELL	$1,561.02	$1,561.02
02/17/2016	PAYMENT	TITLE SOURCE CHECK NUM: 74767	$-389.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-389.00	$389.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-390.80	$1,167.00
07/07/2015	BILL	FONTENOT, BARBARA J & DERRELL	$1,557.80	$1,557.80
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-381.32	$1,131.00
07/08/2014	BILL	FONTENOT, BARBARA J & DERRELL	$1,512.32	$1,512.32
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-370.20	$1,098.00
07/08/2013	BILL	FONTENOT, BARBARA J & DERRELL	$1,468.20	$1,468.20
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.00	$363.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-363.00	$726.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.05	$1,089.00
07/10/2012	BILL	FONTENOT, BARBARA J & DERRELL	$1,455.05	$1,455.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-362.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-362.00	$362.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-362.00	$724.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.66	$1,086.00
07/08/2011	BILL	PINTER, KEITH P	$1,449.66	$1,449.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-345.43	$1,026.00
07/08/2010	BILL	PINTER, KEITH P	$1,371.43	$1,371.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-456.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-456.00	$456.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-456.00	$912.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-458.32	$1,368.00
07/06/2009	BILL	PINTER, KEITH P	$1,826.32	$1,826.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-443.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-443.00	$443.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-443.00	$886.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-444.12	$1,329.00
07/15/2008	BILL	PINTER, KEITH P	$1,773.12	$1,773.12
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-430.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-430.00	$430.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-430.00	$860.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-431.50	$1,290.00
07/12/2007	BILL	PINTER, KEITH P	$1,721.50	$1,721.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-417.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-417.00	$417.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-417.00	$834.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-420.16	$1,251.00
07/12/2006	BILL	PINTER, KEITH P	$1,671.16	$1,671.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-405.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-405.00	$405.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-405.00	$810.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-407.50	$1,215.00
07/15/2005	BILL	PINTER, KEITH P	$1,622.50	$1,622.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-403.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-403.00	$403.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-403.00	$806.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$1,209.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$1,209.00
08/04/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321253	$-406.87	$1,209.00
07/08/2004	BILL	REEDY, ROBERT W & SHERI M	$1,615.87	$1,615.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-352.23	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-352.23	$352.23
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-352.23	$704.46
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-352.26	$1,056.69
07/18/2003	BILL	REEDY, ROBERT W & SHERI M	$1,408.95	$1,408.95
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-353.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-353.00	$353.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-353.00	$706.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-356.41	$1,059.00
07/12/2002	BILL	REEDY, ROBERT W & SHERI M	$1,415.41	$1,415.41