Tax Account 019-882-22

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Owners

PDC-RENTALS LLC
407 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-882-22
Account Type	Real Estate
Location	392 ROYAL TROON DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-22

Account Type

Real Estate

Location

392 ROYAL TROON DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.05
Total	$2,090.05
Paid	$2,090.05
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

$2,090.05

Total

$2,090.05

Paid

$2,090.05

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	$524.05	$0.00	$524.05	$524.05	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,935.36	$0.00	$1,935.36	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,597.24	$0.00	$1,597.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,479.07	$0.00	$1,479.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,368.79	$0.00	$1,368.79	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,282.92	$0.00	$1,282.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,221.87	$0.00	$1,221.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,172.65	$0.00	$1,172.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,142.99	$0.00	$1,142.99	$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 -	$-522.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-522.00	$522.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-522.00	$1,044.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.05	$1,566.00
07/16/2024	BILL	PDC-RENTALS LLC	$2,090.05	$2,090.05
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.36	$1,449.00
07/17/2023	BILL	PDC-RENTALS LLC	$1,935.36	$1,935.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-400.24	$1,197.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,597.24
07/15/2022	BILL	PDC-RENTALS LLC	$1,597.24	$1,597.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.74	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.74	$369.74
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.74	$739.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.85	$1,109.22
07/14/2021	BILL	PDC-RENTALS LLC	$1,479.07	$1,479.07
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$345.79	$1,023.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.79	$677.21
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-345.79	$1,023.00
07/09/2020	BILL	PDC-RENTALS LLC	$1,368.79	$1,368.79
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-320.00	$320.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.92	$960.00
07/10/2019	BILL	PDC-RENTALS LLC	$1,282.92	$1,282.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.87	$915.00
07/10/2018	BILL	PDC-RENTALS LLC	$1,221.87	$1,221.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/27/2017	PAYMENT	TICOR TITLE CHECK NUM: 1161058	$-292.00	$584.00
08/16/2017	PAYMENT	OLEN, KAREN TR CHECK NUM: 1006	$-296.65	$876.00
07/10/2017	BILL	OLEN, KAREN TR	$1,172.65	$1,172.65
07/28/2016	PAYMENT	OLEN, KAREN CHECK NUM: 1004	$-1,142.99	$0.00
07/11/2016	BILL	OLEN, KAREN TR	$1,142.99	$1,142.99
07/21/2015	PAYMENT	OLEN, KAREN CHECK NUM: 1001	$-1,140.62	$0.00
07/07/2015	BILL	OLEN, KAREN TR	$1,140.62	$1,140.62
03/04/2015	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK NUM: 4603	$-276.00	$0.00
01/06/2015	PAYMENT	SELVIDGE, LAVONNE & DEBRA CHECK NUM: 1251	$-276.00	$276.00
10/07/2014	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK NUM: 4612	$-276.00	$552.00
08/11/2014	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK NUM: 4550	$-277.14	$828.00
07/08/2014	BILL	SELVIDGE, JACK & LAVONNE M	$1,105.14	$1,105.14
03/07/2014	PAYMENT	SELVIDGE, LAVONNE M CHECK NUM: 1238	$-268.00	$0.00
01/13/2014	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK NUM: 4496	$-268.00	$268.00
09/17/2013	PAYMENT	SELVIDGE, LAVONNE & FRY, DEBRA CHECK NUM: 1222	$-268.00	$536.00
08/13/2013	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK NUM: 4440	$-268.87	$804.00
07/08/2013	BILL	SELVIDGE, JACK & LAVONNE M	$1,072.87	$1,072.87
02/28/2013	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK NUM: 1205	$-260.00	$0.00
01/08/2013	PAYMENT	SELVIDGE, LAVONNE M CHECK NUM: 1194	$-260.00	$260.00
10/03/2012	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK NUM: 1180	$-260.00	$520.00
08/23/2012	PAYMENT	SELVIDGE, LAVONNE M CHECK NUM: 1175	$-261.65	$780.00
07/10/2012	BILL	SELVIDGE, JACK & LAVONNE M	$1,041.65	$1,041.65
02/29/2012	PAYMENT	SELVIDGE, LAVONNE/FRY, DEBRA CHECK NUM: 1151	$-280.00	$0.00
12/29/2011	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK NUM: 4039	$-280.00	$280.00
10/03/2011	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK NUM: 3981	$-280.00	$560.00
07/25/2011	PAYMENT	SELVIDGE, LAVONNE M CHECK NUM: 1139	$-283.39	$840.00
07/08/2011	BILL	SELVIDGE, JACK & LAVONNE M	$1,123.39	$1,123.39
03/07/2011	PAYMENT	SELVIDGE, LAVONNE/FRY, DEBRA CHECK NUM: 1047	$-330.00	$0.00
01/06/2011	PAYMENT	SELVIDGE, LAVONNE & FRY, DEBRA CHECK NUM: 1000	$-330.00	$330.00
10/11/2010	PAYMENT	SELVIDGE, JACK & LAVONNE M CHECK BANK: 90-7162 NUM: 169	$-330.00	$660.00
08/03/2010	PAYMENT	TICOR TITLE OF NV CHECK BANK: 0 NUM: 40056120	$-332.57	$990.00
07/08/2010	BILL	HSBC BANK USA NA TR	$1,322.57	$1,322.57
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-359.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-359.00	$359.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-359.00	$718.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-363.34	$1,077.00
07/06/2009	BILL	GOLDSTEIN, DAVID M	$1,440.34	$1,440.34
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-403.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-403.00	$403.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-403.00	$806.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-406.44	$1,209.00
07/15/2008	BILL	GOLDSTEIN, DAVID M	$1,615.44	$1,615.44
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-388.00	$388.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-390.84	$1,164.00
07/12/2007	BILL	GOLDSTEIN, DAVID M	$1,554.84	$1,554.84
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-360.00	$360.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-360.00	$720.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-363.38	$1,080.00
07/12/2006	BILL	GOLDSTEIN, DAVID M	$1,443.38	$1,443.38
03/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 617764	$-334.00	$0.00
01/07/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 453981	$-334.00	$334.00
10/12/2005	PAYMENT	ASC CHECK BANK: 0109 NUM: 247178	$-334.00	$668.00
08/12/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 87447	$-334.49	$1,002.00
07/15/2005	BILL	GOLDSTEIN, DAVID M	$1,336.49	$1,336.49
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 793090	$-332.00	$0.00
01/07/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 715929	$-332.00	$332.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-332.00	$664.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-335.63	$996.00
07/08/2004	BILL	JUAREZ, RAY	$1,331.63	$1,331.63
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-330.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-330.59	$330.59
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-330.59	$661.18
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20507	$-330.62	$991.77
07/18/2003	BILL	JUAREZ, RAY	$1,322.39	$1,322.39