Tax Account 019-868-01

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Owners

BAILEY, JAMES H & ELIZABETH E
354 HIDDEN OAKS DR
DAYTON, NV 89403-0000

BAILEY, ELIZABETH E

Account Summary

Account ID	019-868-01
Account Type	Real Estate
Location	354 HIDDEN OAKS DR MARK TWAIN
Balance	$673.00
Currently Due	$0.00

Account ID

019-868-01

Account Type

Real Estate

Location

354 HIDDEN OAKS DR
MARK TWAIN

Balance

$673.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.33
Total	$2,693.33
Paid	$2,020.33
Balance	$673.00
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

$2,693.33

Total

$2,693.33

Paid

$2,020.33

Balance

$673.00

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	$674.33	$0.00	$674.33	$674.33	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Due	$673.00	$0.00	$673.00	$0.00	$673.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.94	$0.00	$2,614.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,229.60	$0.00	$2,229.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,164.70	$0.00	$2,164.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,100.83	$0.00	$2,100.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,039.66	$0.00	$2,039.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,980.27	$0.00	$1,980.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,922.62	$0.00	$1,922.62	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,873.96	$0.00	$1,873.96	$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	1.40	.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
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 -	$-673.00	$673.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-673.00	$1,346.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.33	$2,019.00
07/16/2024	BILL	BAILEY, JAMES H & ELIZABETH E	$2,693.33	$2,693.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-655.94	$1,959.00
07/17/2023	BILL	BAILEY, JAMES H & ELIZABETH E	$2,614.94	$2,614.94
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.60	$1,671.00
07/15/2022	BILL	BAILEY, JAMES H & ELIZABETH E	$2,229.60	$2,229.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.12	$541.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.12	$1,082.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.34	$1,623.36
07/14/2021	BILL	BAILEY, JAMES H & ELIZABETH E	$2,164.70	$2,164.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-524.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-524.00	$524.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$1,048.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$528.83	$1,572.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-528.83	$1,043.17
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-528.83	$1,572.00
07/09/2020	BILL	BAILEY, JAMES H & ELIZABETH E	$2,100.83	$2,100.83
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-509.00	$509.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$1,018.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-512.66	$1,527.00
07/10/2019	BILL	BAILEY, JAMES H & ELIZABETH E	$2,039.66	$2,039.66
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$494.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.00	$988.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.27	$1,482.00
07/10/2018	BILL	BAILEY, JAMES H & ELIZABETH E	$1,980.27	$1,980.27
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-482.62	$1,440.00
07/10/2017	BILL	BAILEY, JAMES H & ELIZABETH E	$1,922.62	$1,922.62
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/28/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11460046	$-468.00	$468.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-468.00	$936.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-469.96	$1,404.00
07/11/2016	BILL	BAILEY, JAMES H & ELIZABETH E	$1,873.96	$1,873.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-365.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$365.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$730.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.58	$1,095.00
07/07/2015	BILL	BAILEY, JAMES H & ELIZABETH E	$1,462.58	$1,462.58
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-355.12	$1,062.00
07/08/2014	BILL	BAILEY, JAMES H & ELIZABETH E	$1,417.12	$1,417.12
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-339.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-339.00	$339.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-339.00	$678.00
07/15/2013	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 545250	$-342.93	$1,017.00
07/08/2013	BILL	PARADIS, CHACE D & LINDA C	$1,359.93	$1,359.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-380.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-380.00	$380.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-380.00	$760.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-384.07	$1,140.00
07/10/2012	BILL	PARADIS, CHACE D & LINDA C	$1,524.07	$1,524.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-382.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-382.00	$382.00
10/06/2011	PAYMENT	TICOR TITLE CHECK NUM: 40069442	$-382.00	$764.00
08/09/2011	PAYMENT	CAPITAL ONE N.A. CHECK NUM: 994564	$-383.55	$1,146.00
07/08/2011	BILL	US BANK NA TR	$1,529.55	$1,529.55
03/07/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-349.00	$0.00
12/30/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-349.00	$349.00
10/25/2010	ADJUST	STOPPED PAYMENT - DUPLICATE BANK: 7198-2550 NUM: 943213	$349.00	$698.00
10/11/2010	VOID	CAPITAL ONE CHECK BANK: 7198-2550 NUM: 943213	$-349.00	$349.00
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-352.23	$1,047.00
07/08/2010	BILL	HEALD, TRENT & NICOLE	$1,399.23	$1,399.23
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-474.00	$0.00
01/04/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-474.00	$474.00
10/02/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-474.00	$948.00
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-475.83	$1,422.00
07/06/2009	BILL	HEALD, TRENT & NICOLE	$1,897.83	$1,897.83
02/27/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/05/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/14/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-449.34	$1,341.00
07/15/2008	BILL	HEALD, TRENT & NICOLE	$1,790.34	$1,790.34
03/05/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/03/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 15586 NUM: 15586	$-434.00	$434.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-436.21	$1,302.00
07/12/2007	BILL	HEALD, TRENT & NICOLE	$1,738.21	$1,738.21
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200	$-421.00	$0.00
12/29/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-421.00	$421.00
10/01/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-421.00	$842.00
08/20/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS CHECK BANK: 15114 NUM: 000	$-424.39	$1,263.00
07/12/2006	BILL	HEALD, TRENT & NICOLE	$1,687.39	$1,687.39
03/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 601098	$-409.00	$0.00
01/07/2006	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 583352	$-409.00	$409.00
10/04/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 559081	$-409.00	$818.00
08/12/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 544524	$-411.25	$1,227.00
07/15/2005	BILL	HEALD, TRENT & NICOLE	$1,638.25	$1,638.25
03/07/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 503894	$-407.00	$0.00
01/04/2005	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 488706	$-407.00	$407.00
10/18/2004	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 473167	$-16.42	$814.00
10/18/2004	PAYMENT	CHEVY CHASE BANK CHECK BANK: 7198 NUM: 472605	$-817.54	$830.42
10/18/2004	AMENDMENT	postmarked 10/14/04	$-40.88	$1,647.96
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.88	$1,688.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.42	$1,647.96
07/08/2004	BILL	HEALD, TRENT & NICOLE	$1,631.54	$1,631.54
02/27/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88020004	$-378.03	$0.00
01/07/2004	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88016579	$-376.03	$378.03
10/07/2003	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 6-7043 NUM: 11018517	$-2.00	$754.06
09/22/2003	PAYMENT	HEALD, TRENT & NICOLE CHECK BANK: 94-8014 NUM: 2772	$-2.00	$756.06
08/24/2003	PAYMENT	OHIO SAVINS BANK CHECK BANK: 6-7043 NUM: 88008813	$-378.03	$758.06
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28623	$-376.03	$1,136.09
07/18/2003	BILL	HEALD, TRENT & NICOLE	$1,512.12	$1,512.12