Tax Account 019-871-06

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Owners

STROUT, RICHARD H TR
3439 VIA MONTANA WAY
FORT MYERS, FL 33917

Account Summary

Account ID	019-871-06
Account Type	Real Estate
Location	102 POPPY HILLS CT DAYTON VALLEY
Balance	$3,345.00
Currently Due	$1,115.00

Account ID

019-871-06

Account Type

Real Estate

Location

102 POPPY HILLS CT
DAYTON VALLEY

Balance

$3,345.00

Currently Due

$1,115.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,461.31
Total	$4,461.31
Paid	$1,116.31
Balance	$3,345.00
Due	$1,115.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,461.31

Total

$4,461.31

Paid

$1,116.31

Balance

$3,345.00

Due

$1,115.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,116.31	$0.00	$1,116.31	$1,116.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,115.00	$0.00	$1,115.00	$0.00	$1,115.00
3	01/06/2025	01/16/2025	Due	$1,115.00	$0.00	$1,115.00	$0.00	$2,230.00
4	03/03/2025	03/13/2025	Due	$1,115.00	$0.00	$1,115.00	$0.00	$3,345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,130.98	$0.00	$4,130.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,457.76	$0.00	$3,457.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,201.77	$0.00	$3,201.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,963.87	$0.00	$2,963.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,777.83	$0.00	$2,777.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,645.61	$0.00	$2,645.61	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,539.03	$0.00	$2,539.03	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,474.73	$0.00	$2,474.73	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,116.31	$3,345.00
07/16/2024	BILL	STROUT, RICHARD H TR	$4,461.31	$4,461.31
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,032.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,032.00	$1,032.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,032.00	$2,064.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,034.98	$3,096.00
07/17/2023	BILL	STROUT, RICHARD H TR	$4,130.98	$4,130.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-864.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-864.00	$864.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-864.00	$1,728.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-865.76	$2,592.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,457.76
07/15/2022	BILL	STROUT, RICHARD H TR	$3,457.76	$3,457.76
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.41	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.41	$800.41
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.41	$1,600.82
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.54	$2,401.23
07/14/2021	BILL	STROUT, RICHARD H TR	$3,201.77	$3,201.77
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-740.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-740.00	$740.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-740.00	$1,480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$743.87	$2,220.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-743.87	$1,476.13
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-743.87	$2,220.00
07/09/2020	BILL	STROUT, RICHARD H TR	$2,963.87	$2,963.87
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-694.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-694.00	$694.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-694.00	$1,388.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-695.83	$2,082.00
07/10/2019	BILL	STROUT, RICHARD H TR	$2,777.83	$2,777.83
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-661.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-661.00	$661.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.61	$1,983.00
07/10/2018	BILL	STROUT, RICHARD H TR	$2,645.61	$2,645.61
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-634.00	$634.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-634.00	$1,268.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.03	$1,902.00
07/10/2017	BILL	STROUT, RICHARD H TR	$2,539.03	$2,539.03
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.00	$618.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-618.00	$1,236.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$618.00	$1,854.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-618.00	$1,236.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-620.73	$1,854.00
07/11/2016	BILL	STROUT, RICHARD H TR	$2,474.73	$2,474.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-617.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$617.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-617.00	$1,234.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-618.70	$1,851.00
07/07/2015	BILL	STROUT, RICHARD H	$2,469.70	$2,469.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-598.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-598.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$598.00	$598.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-598.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-598.00	$598.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-598.00	$1,196.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-598.99	$1,794.00
07/08/2014	BILL	STROUT, RICHARD H	$2,392.99	$2,392.99
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-580.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-580.00	$580.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.00	$1,160.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-583.19	$1,740.00
07/08/2013	BILL	STROUT, RICHARD H	$2,323.19	$2,323.19
02/28/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29811	$-563.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.00	$563.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.00	$1,126.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.58	$1,689.00
07/10/2012	BILL	STROUT, RICHARD H & DEBORAH A	$2,255.58	$2,255.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-642.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-642.00	$642.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-642.00	$1,284.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-644.51	$1,926.00
07/08/2011	BILL	STROUT, RICHARD H & DEBORAH A	$2,570.51	$2,570.51
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-756.00	$756.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-756.00	$1,512.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-758.43	$2,268.00
07/08/2010	BILL	STROUT, RICHARD H & DEBORAH A	$3,026.43	$3,026.43
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-818.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-818.00	$818.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-818.00	$1,636.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-820.70	$2,454.00
07/06/2009	BILL	STROUT, RICHARD H & DEBORAH A	$3,274.70	$3,274.70
03/11/2009	PAYMENT	PRYOR, RICHARD J & DOLORES E CHECK BANK: 11-4288 NUM: 5169	$-3,433.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$143.12	$3,433.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$79.57	$3,290.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.89	$3,211.19
07/15/2008	BILL	PRYOR, RICHARD J & DOLORES E	$3,179.30	$3,179.30
05/27/2008	PAYMENT	PRYOR, RICHARD J & DOLORES E CHECK BANK: 11-4288 NUM: 5067	$-65.72	$0.00
05/02/2008	PAYMENT	PRYOR, RICHARD J CHECK BANK: 11-4288 NUM: 1003	$-2,500.00	$65.72
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,565.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$138.78	$2,559.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$77.10	$2,420.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.84	$2,343.84
08/30/2007	PAYMENT	PRYOR, RICHARD J & DOLORES E CHECK BANK: 11-4288 NUM: 4789	$-773.71	$2,313.00
07/12/2007	BILL	PRYOR, RICHARD J & DOLORES E	$3,086.71	$3,086.71
04/11/2007	PAYMENT	PRYOR, RICHARD/DOLORES CHECK BANK: 11-4288 NUM: 4969	$-3,286.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$200.05	$3,286.70
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$128.63	$3,086.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$71.49	$2,958.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.64	$2,886.53
07/12/2006	BILL	PRYOR, RICHARD J & DOLORES E	$2,857.89	$2,857.89
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-661.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-661.00	$661.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-661.00	$1,322.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-663.22	$1,983.00
07/15/2005	BILL	PRYOR, RICHARD J & DOLORES E	$2,646.22	$2,646.22
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-659.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-659.00	$659.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-659.00	$1,318.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-659.71	$1,977.00
07/08/2004	BILL	PRYOR, RICHARD J & DOLORES E	$2,636.71	$2,636.71
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-585.24	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-585.24	$585.24
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-585.24	$1,170.48
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-585.25	$1,755.72
07/18/2003	BILL	PRYOR, RICHARD J & DOLORES E	$2,340.97	$2,340.97
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-577.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-577.00	$577.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-577.00	$1,154.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-577.24	$1,731.00
07/12/2002	BILL	PRYOR, RICHARD J & DOLORES E	$2,308.24	$2,308.24
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-64.75	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-64.75	$64.75
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-64.75	$129.50
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-65.00	$194.25
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$259.25	$259.25