Tax Account 019-871-28

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Owners

LEE, RONALD Y TRS
108 CANTERBURY CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-871-28
Account Type	Real Estate
Location	108 CANTERBURY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-28

Account Type

Real Estate

Location

108 CANTERBURY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,617.11
Total	$3,617.11
Paid	$3,617.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,617.11

Total

$3,617.11

Paid

$3,617.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$905.11	$0.00	$905.11	$905.11	$0.00
2	10/02/2023	10/13/2023	Paid	$904.00	$0.00	$904.00	$904.00	$0.00
3	01/02/2024	01/13/2024	Paid	$904.00	$0.00	$904.00	$904.00	$0.00
4	03/04/2024	03/15/2024	Paid	$904.00	$0.00	$904.00	$904.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,107.90	$0.00	$3,107.90	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,017.44	$0.00	$3,017.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,928.73	$0.00	$2,928.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,843.46	$0.00	$2,843.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,760.68	$0.00	$2,760.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,680.31	$0.00	$2,680.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,612.45	$0.00	$2,612.45	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.00	$904.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.00	$1,808.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-905.11	$2,712.00
07/17/2023	BILL	LEE, RONALD Y TRS	$3,617.11	$3,617.11
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-776.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-776.00	$776.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-776.00	$1,552.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-779.90	$2,328.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,107.90
07/15/2022	BILL	LEE, RONALD Y TRS	$3,107.90	$3,107.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-754.31	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-754.31	$754.31
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-754.31	$1,508.62
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-754.51	$2,262.93
07/14/2021	BILL	LEE, RONALD Y TRS	$3,017.44	$3,017.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-731.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-731.00	$731.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-731.00	$1,462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$735.73	$2,193.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-735.73	$1,457.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-735.73	$2,193.00
07/09/2020	BILL	LEE, RONALD Y TR	$2,928.73	$2,928.73
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-710.00	$710.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$1,420.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-713.46	$2,130.00
07/10/2019	BILL	LEE, RONALD Y TR	$2,843.46	$2,843.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-689.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-689.00	$689.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-689.00	$1,378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.68	$2,067.00
07/10/2018	BILL	LEE, RONALD Y TR	$2,760.68	$2,760.68
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-669.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-669.00	$669.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-669.00	$1,338.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-673.31	$2,007.00
07/10/2017	BILL	LEE, RONALD Y TR	$2,680.31	$2,680.31
02/22/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 105844	$-652.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-652.00	$652.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-652.00	$1,304.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$656.45	$1,956.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-656.45	$1,299.55
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-656.45	$1,956.00
07/11/2016	BILL	LEE, RONALD Y TR	$2,612.45	$2,612.45
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-651.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$651.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-651.00	$1,302.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-654.14	$1,953.00
07/07/2015	BILL	LEE, RONALD Y TR	$2,607.14	$2,607.14
03/05/2015	PAYMENT	LEE, RONALD Y TR CHECK NUM: 2043	$-632.00	$0.00
01/06/2015	PAYMENT	LEE, RONALD Y TR CHECK NUM: 2019	$-632.00	$632.00
10/02/2014	PAYMENT	LEE, RONALD Y CHECK NUM: 1982	$-632.00	$1,264.00
08/26/2014	PAYMENT	LEE, RONALD Y CHECK NUM: 1962	$-635.09	$1,896.00
07/08/2014	BILL	LEE, RONALD Y TR	$2,531.09	$2,531.09
03/07/2014	PAYMENT	LEE, RONALD Y TR CHECK NUM: 1742	$-1,283.13	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.82	$1,283.13
01/14/2014	PAYMENT	LEE, RONALD Y CHECK NUM: 1896	$-615.25	$1,251.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.56	$1,866.56
08/26/2013	PAYMENT	LEE, RONALD Y CHECK NUM: 1831	$-615.25	$1,842.00
07/08/2013	BILL	LEE, RONALD Y TR	$2,457.25	$2,457.25
03/07/2013	PAYMENT	LEE, RONALD Y TR CHECK NUM: 1755	$-596.00	$0.00
01/08/2013	PAYMENT	LEE, RONALD Y TR CHECK NUM: 1704	$-596.00	$596.00
10/04/2012	PAYMENT	LEE, RONALD Y TR CHECK NUM: 1658	$-596.00	$1,192.00
08/22/2012	PAYMENT	LEE, RONALD Y CHECK NUM: 1634	$-597.74	$1,788.00
07/10/2012	BILL	LEE, RONALD Y TR	$2,385.74	$2,385.74
02/21/2012	PAYMENT	LEE, RONALD Y TR CHECK NUM: 1560	$-622.00	$0.00
01/05/2012	PAYMENT	LEE, RONALD Y TR CHECK NUM: 1537	$-622.00	$622.00
10/06/2011	PAYMENT	LEE, RONALD Y CHECK NUM: 1497	$-622.00	$1,244.00
08/09/2011	PAYMENT	LEE, RONALD Y CHECK NUM: 1477	$-625.50	$1,866.00
07/08/2011	BILL	LEE, RONALD Y TR	$2,491.50	$2,491.50
03/15/2011	PAYMENT	LEE, RONALD Y TR CHECK NUM: 1402	$-733.00	$0.00
01/10/2011	PAYMENT	LEE, RONALD Y TR CHECK NUM: 1378	$-733.00	$733.00
10/15/2010	PAYMENT	LEE, RONALD Y TR CHECK BANK: 90-78 NUM: 1328	$-733.00	$1,466.00
08/27/2010	PAYMENT	LEE, RONALD Y TR CHECK BANK: 90-78 NUM: 1296	$-734.94	$2,199.00
07/08/2010	BILL	LEE, RONALD Y TR	$2,933.94	$2,933.94
03/11/2010	PAYMENT	LEE, RONALD Y TR CHECK BANK: 90-78 NUM: 1221	$-769.00	$0.00
01/05/2010	PAYMENT	LEE, RONALD Y TR CHECK BANK: 94-169 NUM: 129	$-769.00	$769.00
10/12/2009	PAYMENT	LEE, RONALD Y TR CORK: D BANK: CC NUM: VISA	$-769.00	$1,538.00
08/21/2009	PAYMENT	LEE, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-772.99	$2,307.00
07/06/2009	BILL	LEE, RONALD Y TR	$3,079.99	$3,079.99
03/30/2009	PAYMENT	LEE, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-780.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.00	$780.00
01/09/2009	PAYMENT	LEE, RONALD - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-750.00	$750.00
10/06/2008	PAYMENT	LEE, RONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-750.00	$1,500.00
08/18/2008	PAYMENT	LEE, RONALD Y TR CORK: D BANK: CREDIT CARD NUM: M/C	$-754.50	$2,250.00
07/15/2008	BILL	LEE, RONALD Y TR	$3,004.50	$3,004.50
04/24/2008	PAYMENT	LEE, RONALD - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-758.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.16	$758.16
01/03/2008	PAYMENT	LEE, RONALD Y TR CORK: D BANK: CREDIT CARD NUM: M/C	$-729.00	$729.00
10/01/2007	PAYMENT	LEE, RONALD Y TR CORK: D BANK: CC NUM: MC	$-729.00	$1,458.00
08/21/2007	PAYMENT	LEE, SANDY W - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-730.02	$2,187.00
07/12/2007	BILL	LEE, RONALD Y TR	$2,917.02	$2,917.02
03/05/2007	PAYMENT	LEE, RONALD Y CORK: D BANK: CREDIT CARD NUM: M.C.	$-707.00	$0.00
01/02/2007	PAYMENT	LEE, RONALD Y - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-707.00	$707.00
09/28/2006	PAYMENT	LEE, RONALD Y - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-707.00	$1,414.00
08/21/2006	PAYMENT	LEE, RONALD Y CORK: D BANK: CREDIT CARD NUM: VISA	$-710.85	$2,121.00
07/12/2006	BILL	LEE, RONALD Y TR	$2,831.85	$2,831.85
02/24/2006	PAYMENT	LEE, RONALD Y CHECK BANK: 90-78 NUM: 255	$-684.24	$0.00
01/05/2006	PAYMENT	LEE, RONALD Y TR CHECK BANK: 90-78 NUM: 210	$-688.38	$684.24
10/04/2005	PAYMENT	LEE, RONALD Y TR CHECK BANK: 90-78 NUM: 154	$-688.38	$1,372.62
08/18/2005	PAYMENT	LEE, RONALD Y CHECK BANK: 90-78 NUM: 103	$-688.38	$2,061.00
07/15/2005	BILL	LEE, RONALD Y TR	$2,749.38	$2,749.38
03/09/2005	PAYMENT	LEE, RONALD Y CHECK BANK: 90-78 NUM: 1926	$-681.71	$0.00
01/11/2005	PAYMENT	LEE, RONALD Y CHECK BANK: 90-78 NUM: 1869	$-686.29	$681.71
12/03/2004	PAYMENT	LEE, RONALD Y TR CHECK BANK: 90-78 NUM: 1860	$-711.36	$1,368.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.36	$2,079.36
07/26/2004	PAYMENT	LEE, RONALD Y TR CHECK BANK: 90-78 NUM: 1958	$-686.29	$2,052.00
07/08/2004	BILL	LEE, RONALD Y TR	$2,738.29	$2,738.29
03/05/2004	PAYMENT	LEE, RONALD Y CHECK BANK: 90-78 NUM: 1853	$-676.41	$0.00
01/02/2004	PAYMENT	LEE, RONALD Y CHECK BANK: 90-78 NUM: 1796	$-676.41	$676.41
10/02/2003	PAYMENT	LEE, RONALD Y CHECK BANK: 90-78 NUM: 1706	$-676.41	$1,352.82
08/04/2003	PAYMENT	LEE, RONALD Y CHECK BANK: 90-78 NUM: 1655	$-676.42	$2,029.23
07/18/2003	BILL	LEE, RONALD Y	$2,705.65	$2,705.65