Tax Account 019-881-33

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Owners

KINSEY, DENISE L
328 TORREY PINES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-33
Account Type	Real Estate
Location	328 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-33

Account Type

Real Estate

Location

328 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.98
Total	$2,414.98
Paid	$2,414.98
Balance	$0.00
Due	$0.00
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

$2,414.98

Total

$2,414.98

Paid

$2,414.98

Balance

$0.00

Due

$0.00

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	$605.98	$0.00	$605.98	$605.98	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.25	$0.00	$2,236.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,825.53	$0.00	$1,825.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,690.43	$0.00	$1,690.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,564.50	$0.00	$1,564.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,466.34	$0.00	$1,466.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,396.57	$0.00	$1,396.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,340.33	$0.00	$1,340.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,306.42	$0.00	$1,306.42	$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	1.82	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-603.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-603.00	$603.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.98	$1,809.00
07/16/2024	BILL	KINSEY, DENISE L	$2,414.98	$2,414.98
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.25	$1,677.00
07/17/2023	BILL	KINSEY, DENISE L	$2,236.25	$2,236.25
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-457.53	$1,368.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,825.53
07/15/2022	BILL	KINSEY, DENISE L	$1,825.53	$1,825.53
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.57	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.57	$422.57
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.57	$845.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.72	$1,267.71
07/14/2021	BILL	KINSEY, DENISE L	$1,690.43	$1,690.43
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-390.00	$0.00
11/10/2020	PAYMENT	AMROCK LLC CHECK NUM: 243170	$-390.00	$390.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$394.50	$1,170.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-394.50	$775.50
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-394.50	$1,170.00
07/09/2020	BILL	KINSEY, DENISE L	$1,564.50	$1,564.50
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-368.34	$1,098.00
07/10/2019	BILL	KINSEY, DENISE L	$1,466.34	$1,466.34
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.57	$1,044.00
07/10/2018	BILL	KINSEY, DENISE L	$1,396.57	$1,396.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-338.33	$1,002.00
07/10/2017	BILL	KINSEY, DENISE L	$1,340.33	$1,340.33
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-326.00	$326.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.42	$978.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.42	$649.58
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.42	$978.00
07/11/2016	BILL	KINSEY, DENISE L	$1,306.42	$1,306.42
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.72	$975.00
07/07/2015	BILL	KINSEY, DENISE L	$1,303.72	$1,303.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-318.17	$945.00
07/08/2014	BILL	KINSEY, DENISE L	$1,263.17	$1,263.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-302.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-302.00	$302.00
10/02/2013	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-306.18	$906.00
07/08/2013	BILL	KINSEY, DENISE L	$1,212.18	$1,212.18
03/04/2013	PAYMENT	CHASE CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	CHASE CHECK	$-293.36	$870.00
07/10/2012	BILL	KINSEY, DENISE L	$1,163.36	$1,163.36
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	CHASE CHECK	$-315.09	$939.00
07/08/2011	BILL	KINSEY, DENISE L	$1,254.09	$1,254.09
03/07/2011	PAYMENT	CHASE CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.50	$1,104.00
07/08/2010	BILL	KINSEY, DENISE L	$1,476.50	$1,476.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
11/20/2009	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-107835	$-401.00	$401.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.21	$1,203.00
07/06/2009	BILL	VELASQUEZ, DAVID B	$1,607.21	$1,607.21
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$409.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-412.99	$1,227.00
07/15/2008	BILL	VELASQUEZ, DAVID B	$1,639.99	$1,639.99
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-397.00	$397.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-401.23	$1,191.00
07/12/2007	BILL	VELASQUEZ, DAVID B	$1,592.23	$1,592.23
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-386.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-384.33	$386.00
08/28/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80097460	$-387.67	$770.33
08/05/2006	PAYMENT	VELASQUEZ, DAVID B CHECK BANK: 62-16 NUM: 5093	$-387.67	$1,158.00
07/12/2006	BILL	VELASQUEZ, DAVID B	$1,545.67	$1,545.67
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-375.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-375.00	$375.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-375.00	$750.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-375.66	$1,125.00
07/15/2005	BILL	VELASQUEZ, DAVID B & MELISSA R	$1,500.66	$1,500.66
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-373.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-373.00	$373.00
09/27/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0535849	$-373.00	$746.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-376.23	$1,119.00
07/08/2004	BILL	VELASQUEZ, DAVID B & MELISSA R	$1,495.23	$1,495.23
09/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-21268	$-270.81	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-90.30	$270.81
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$361.11	$361.11