Tax Account 019-871-30

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Owners

REID, STACY L & RACHEL C
111 CANTERBURY CT
DAYTON, NV 89403-0000

REID, RACHEL C

Account Summary

Account ID	019-871-30
Account Type	Real Estate
Location	111 CANTERBURY CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-30

Account Type

Real Estate

Location

111 CANTERBURY CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,897.87
Total	$3,897.87
Paid	$3,897.87
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

$3,897.87

Total

$3,897.87

Paid

$3,897.87

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	$975.87	$0.00	$975.87	$975.87	$0.00
2	10/02/2023	10/13/2023	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
3	01/02/2024	01/13/2024	Paid	$974.00	$0.00	$974.00	$974.00	$0.00
4	03/04/2024	03/15/2024	Paid	$974.00	$0.00	$974.00	$974.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,369.75	$0.00	$3,369.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,271.64	$0.00	$3,271.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,175.56	$0.00	$3,175.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,083.09	$0.00	$3,083.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,993.31	$0.00	$2,993.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,906.16	$0.00	$2,906.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,832.57	$0.00	$2,832.57	$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 -	$-974.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.00	$974.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-974.00	$1,948.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-975.87	$2,922.00
07/17/2023	BILL	REID, STACY L & RACHEL C	$3,897.87	$3,897.87
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-842.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-842.00	$842.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-842.00	$1,684.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-843.75	$2,526.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,369.75
07/15/2022	BILL	REID, STACY L & RACHEL C	$3,369.75	$3,369.75
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-817.88	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-817.88	$817.88
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-817.88	$1,635.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-818.00	$2,453.64
07/14/2021	BILL	REID, STACY L & RACHEL C	$3,271.64	$3,271.64
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-793.00	$0.00
12/09/2020	PAYMENT	AMROCK LLC CHECK NUM: 249284	$-793.00	$793.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-793.00	$1,586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$796.56	$2,379.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-796.56	$1,582.44
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-796.56	$2,379.00
07/09/2020	BILL	REID, STACY L & RACHEL C	$3,175.56	$3,175.56
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-770.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-770.00	$770.00
10/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023842	$-770.00	$1,540.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-773.09	$2,310.00
07/10/2019	BILL	ROUTH, CYNTHIA L	$3,083.09	$3,083.09
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-748.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-748.00	$748.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-748.00	$1,496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.31	$2,244.00
07/10/2018	BILL	SMITH, SCOTT W ET AL	$2,993.31	$2,993.31
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-726.00	$726.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-726.00	$1,452.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-728.16	$2,178.00
07/10/2017	BILL	SMITH, SCOTT W ET AL	$2,906.16	$2,906.16
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-707.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-707.00	$707.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6098	$-707.00	$1,414.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-711.57	$2,121.00
07/11/2016	BILL	SMITH, SCOTT W ET AL	$2,832.57	$2,832.57
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-706.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-706.00	$706.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-706.00	$1,412.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-708.81	$2,118.00
07/07/2015	BILL	SMITH, SCOTT W ET AL	$2,826.81	$2,826.81
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-685.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$685.00	$685.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-685.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$685.00	$685.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-685.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-685.00	$685.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-685.00	$1,370.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-689.35	$2,055.00
07/08/2014	BILL	SMITH, SCOTT W ET AL	$2,744.35	$2,744.35
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-665.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-665.00	$665.00
08/23/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 27837	$-665.00	$1,330.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-669.35	$1,995.00
07/08/2013	BILL	GUEST, BRIAN P & LINDA DIANE	$2,664.35	$2,664.35
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-646.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-646.00	$646.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-646.00	$1,292.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-648.77	$1,938.00
07/10/2012	BILL	GUEST, BRIAN P & LINDA DIANE	$2,586.77	$2,586.77
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-725.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-725.00	$725.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-725.00	$1,450.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-725.65	$2,175.00
07/08/2011	BILL	GUEST, BRIAN P & LINDA DIANE	$2,900.65	$2,900.65
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-853.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-853.00	$853.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-853.00	$1,706.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-856.23	$2,559.00
07/08/2010	BILL	GUEST, BRIAN P & LINDA DIANE	$3,415.23	$3,415.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-838.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-838.00	$838.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-838.00	$1,676.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-838.64	$2,514.00
07/06/2009	BILL	GUEST, BRIAN P & LINDA DIANE	$3,352.64	$3,352.64
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-813.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-813.00	$813.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-813.00	$1,626.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-815.98	$2,439.00
07/15/2008	BILL	GUEST, BRIAN P ET AL	$3,254.98	$3,254.98
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-789.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-789.00	$789.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-789.00	$1,578.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-793.20	$2,367.00
07/12/2007	BILL	GUEST, BRIAN P ET AL	$3,160.20	$3,160.20
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-766.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$766.00	$766.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-766.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$766.00	$766.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-766.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-766.00	$766.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-766.00	$1,532.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-769.97	$2,298.00
07/12/2006	BILL	GUEST, BRIAN P ET AL	$3,067.97	$3,067.97
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-744.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-744.00	$744.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-744.00	$1,488.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-746.62	$2,232.00
07/15/2005	BILL	GUEST, BRIAN P ET AL	$2,978.62	$2,978.62
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-741.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-741.00	$741.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-741.00	$1,482.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-744.56	$2,223.00
07/08/2004	BILL	GUEST, BRIAN P ET AL	$2,967.56	$2,967.56
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-687.26	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-687.26	$687.26
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-687.26	$1,374.52
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-687.29	$2,061.78
07/18/2003	BILL	GUEST, BRIAN P ET AL	$2,749.07	$2,749.07