Tax Account 019-882-21

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Owners

PIPER, MARY D TRS
394 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-882-21
Account Type	Real Estate
Location	394 ROYAL TROON DR DAYTON VALLEY
Balance	$1,527.00
Currently Due	$509.00

Account ID

019-882-21

Account Type

Real Estate

Location

394 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,527.00

Currently Due

$509.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,036.99
Total	$2,036.99
Paid	$509.99
Balance	$1,527.00
Due	$509.00
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

$2,036.99

Total

$2,036.99

Paid

$509.99

Balance

$1,527.00

Due

$509.00

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	$509.99	$0.00	$509.99	$509.99	$0.00
2	10/07/2024	10/17/2024	Due	$509.00	$0.00	$509.00	$0.00	$509.00
3	01/06/2025	01/16/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,018.00
4	03/03/2025	03/13/2025	Due	$509.00	$0.00	$509.00	$0.00	$1,527.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.71	$0.00	$1,977.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,685.24	$0.00	$1,685.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,636.19	$0.00	$1,636.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,587.72	$0.00	$1,587.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,541.51	$0.00	$1,541.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,496.63	$0.00	$1,496.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,453.08	$0.00	$1,453.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,416.31	$0.00	$1,416.31	$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 -	$-509.99	$1,527.00
07/16/2024	BILL	PIPER, MARY D TRS	$2,036.99	$2,036.99
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.00	$494.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.00	$988.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-495.71	$1,482.00
07/17/2023	BILL	PIPER, MARY D TRS	$1,977.71	$1,977.71
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-421.00	$421.00
08/25/2022	PAYMENT	AMROCK LLC NEVADA CHECK 337159	$-421.00	$842.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.24	$1,263.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,685.24
07/15/2022	BILL	PIPER, MARY D TRS / HEINECK, CHERYL TRS	$1,685.24	$1,685.24
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.99	$408.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.99	$817.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.22	$1,226.97
07/14/2021	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,636.19	$1,636.19
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.72	$1,188.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-399.72	$788.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.72	$1,188.00
07/09/2020	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,587.72	$1,587.72
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
12/09/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 195043	$-385.00	$385.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-386.51	$1,155.00
07/10/2019	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,541.51	$1,541.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-373.00	$746.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.63	$1,119.00
07/10/2018	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,496.63	$1,496.63
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-364.08	$1,089.00
07/10/2017	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,453.08	$1,453.08
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-353.00	$353.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$357.31	$706.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-357.31	$348.69
09/26/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 91258	$-353.00	$706.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-357.31	$1,059.00
07/11/2016	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,416.31	$1,416.31
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-354.39	$1,059.00
07/07/2015	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,413.39	$1,413.39
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-346.09	$1,026.00
07/08/2014	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,372.09	$1,372.09
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-332.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-332.00	$332.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-332.00	$664.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-336.04	$996.00
07/08/2013	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,332.04	$1,332.04
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$323.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$646.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-324.26	$969.00
07/10/2012	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,293.26	$1,293.26
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-343.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-343.00	$343.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-343.00	$686.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-345.21	$1,029.00
07/08/2011	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,374.21	$1,374.21
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-404.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-404.00	$404.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-405.96	$1,212.00
07/08/2010	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,617.96	$1,617.96
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-433.93	$1,299.00
07/06/2009	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,732.93	$1,732.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.16	$1,302.00
07/15/2008	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,737.16	$1,737.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-421.00	$421.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-423.58	$1,263.00
07/12/2007	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,686.58	$1,686.58
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$409.00	$409.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$409.00	$409.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-409.00	$409.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-409.00	$818.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-410.27	$1,227.00
07/12/2006	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,637.27	$1,637.27
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-397.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-397.00	$397.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-397.00	$794.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-398.59	$1,191.00
07/15/2005	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,589.59	$1,589.59
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-395.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-395.00	$395.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-395.00	$790.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-398.55	$1,185.00
07/08/2004	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,583.55	$1,583.55
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-393.86	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-393.83	$393.86
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-393.89	$787.69
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20505	$-393.89	$1,181.58
07/18/2003	BILL	SHOTTHAFER, STEPHEN E ET AL	$1,575.47	$1,575.47