Tax Account 019-881-34

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Owners

BEAVER, SUSAN F
330 TORREY PINES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-34
Account Type	Real Estate
Location	330 TORREY PINES DR DAYTON VALLEY
Balance	$1,326.00
Currently Due	$442.00

Account ID

019-881-34

Account Type

Real Estate

Location

330 TORREY PINES DR
DAYTON VALLEY

Balance

$1,326.00

Currently Due

$442.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.08
Total	$1,769.08
Paid	$443.08
Balance	$1,326.00
Due	$442.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,769.08

Total

$1,769.08

Paid

$443.08

Balance

$1,326.00

Due

$442.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$443.08	$0.00	$443.08	$443.08	$0.00
2	10/07/2024	10/17/2024	Due	$442.00	$0.00	$442.00	$0.00	$442.00
3	01/06/2025	01/16/2025	Due	$442.00	$0.00	$442.00	$0.00	$884.00
4	03/03/2025	03/13/2025	Due	$442.00	$0.00	$442.00	$0.00	$1,326.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.60	$0.00	$1,717.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,430.66	$0.00	$1,430.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,389.06	$0.00	$1,389.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,347.79	$0.00	$1,347.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,308.57	$0.00	$1,308.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,270.49	$0.00	$1,270.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,233.53	$0.00	$1,233.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,202.33	$0.00	$1,202.33	$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	.53	1.29	.43
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 -	$-443.08	$1,326.00
07/16/2024	BILL	BEAVER, SUSAN F	$1,769.08	$1,769.08
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$858.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.60	$1,287.00
07/17/2023	BILL	BEAVER, SUSAN F	$1,717.60	$1,717.60
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.66	$1,071.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,430.66
07/15/2022	BILL	BEAVER, SUSAN F	$1,430.66	$1,430.66
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.20	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.20	$347.20
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.20	$694.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-347.46	$1,041.60
07/14/2021	BILL	BEAVER, SUSAN F	$1,389.06	$1,389.06
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-336.00	$336.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.79	$672.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-339.79	$332.21
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232747	$-336.00	$672.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-339.79	$1,008.00
07/09/2020	BILL	BEAVER, SUSAN F	$1,347.79	$1,347.79
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-330.57	$978.00
07/10/2019	BILL	BEAVER, SUSAN F	$1,308.57	$1,308.57
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.00	$634.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.49	$951.00
07/10/2018	BILL	BEAVER, SUSAN F	$1,270.49	$1,270.49
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-309.53	$924.00
07/10/2017	BILL	BEAVER, SUSAN F	$1,233.53	$1,233.53
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.33	$900.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-302.33	$597.67
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-302.33	$900.00
07/11/2016	BILL	BEAVER, SUSAN F	$1,202.33	$1,202.33
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-299.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$299.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-299.00	$598.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-302.82	$897.00
07/07/2015	BILL	BEAVER, SUSAN F	$1,199.82	$1,199.82
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$290.00	$290.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-290.00	$290.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-294.76	$870.00
07/08/2014	BILL	BEAVER, SUSAN F	$1,164.76	$1,164.76
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-282.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-282.00	$282.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.00	$564.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-284.76	$846.00
07/08/2013	BILL	BEAVER, SUSAN F	$1,130.76	$1,130.76
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.00	$274.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.00	$548.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-275.85	$822.00
07/10/2012	BILL	BEAVER, SUSAN F	$1,097.85	$1,097.85
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.46	$882.00
07/08/2011	BILL	BEAVER, SUSAN F	$1,179.46	$1,179.46
03/14/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 12974	$-346.00	$0.00
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-346.00	$346.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.56	$1,038.00
07/08/2010	BILL	SLINKARD, JENNIFER	$1,388.56	$1,388.56
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-377.71	$1,128.00
07/06/2009	BILL	SLINKARD, JENNIFER	$1,505.71	$1,505.71
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$384.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-386.12	$1,152.00
07/15/2008	BILL	SLINKARD, JENNIFER	$1,538.12	$1,538.12
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-373.00	$373.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-374.34	$1,119.00
07/12/2007	BILL	SLINKARD, JENNIFER	$1,493.34	$1,493.34
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-362.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-362.00	$362.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-362.00	$724.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-363.65	$1,086.00
07/12/2006	BILL	SLINKARD, JENNIFER	$1,449.65	$1,449.65
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-347.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-347.00	$347.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-347.00	$694.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-349.73	$1,041.00
07/15/2005	BILL	SLINKARD, JENNIFER	$1,390.73	$1,390.73
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-346.00	$0.00
11/01/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34449	$-346.00	$346.00
10/11/2004	PAYMENT	WILLIS, ROBERT A & GERALDINE J CHECK BANK: 90-7562 NUM: 1543	$-346.00	$692.00
08/11/2004	PAYMENT	WILLIS, ROBERT A & GERALDINE J CHECK BANK: 90-7562 NUM: 1519	$-347.62	$1,038.00
07/08/2004	BILL	WILLIS, ROBERT A & GERALDINE J	$1,385.62	$1,385.62
09/15/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21194	$-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