Tax Account 019-882-32

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Owners

WEAVER, JOHN & JANE
305 TORREY PINES DR
DAYTON, NV 89403-0000

WEAVER, JANE

Account Summary

Account ID	019-882-32
Account Type	Real Estate
Location	305 TORREY PINES DR DAYTON VALLEY
Balance	$1,527.00
Currently Due	$509.00

Account ID

019-882-32

Account Type

Real Estate

Location

305 TORREY PINES DR
DAYTON VALLEY

Balance

$1,527.00

Currently Due

$509.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.94
Total	$2,037.94
Paid	$510.94
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

$2,037.94

Total

$2,037.94

Paid

$510.94

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	$510.94	$0.00	$510.94	$510.94	$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	$1,978.65	$0.00	$1,978.65	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,665.02	$0.00	$1,665.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,616.59	$0.00	$1,616.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,568.70	$0.00	$1,568.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,523.03	$0.00	$1,523.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,478.70	$0.00	$1,478.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,435.66	$0.00	$1,435.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,399.33	$0.00	$1,399.33	$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	.59	1.23	.41
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 -	$-510.94	$1,527.00
07/16/2024	BILL	WEAVER, JOHN & JANE	$2,037.94	$2,037.94
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 -	$-496.65	$1,482.00
07/17/2023	BILL	WEAVER, JOHN & JANE	$1,978.65	$1,978.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-417.02	$1,248.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,665.02
07/15/2022	BILL	WEAVER, JOHN & JANE	$1,665.02	$1,665.02
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.11	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.11	$404.11
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.11	$808.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-404.26	$1,212.33
07/14/2021	BILL	WEAVER, JOHN & JANE	$1,616.59	$1,616.59
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-391.00	$391.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/14/2020	PAYMENT	AMROCK, LLC NV CHECK NUM: 226738	$-395.70	$1,173.00
07/09/2020	BILL	WEAVER, JOHN & JANE	$1,568.70	$1,568.70
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/01/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 177025	$-383.03	$1,140.00
07/10/2019	BILL	WEAVER, JOHN & JANE	$1,523.03	$1,523.03
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.70	$1,107.00
07/10/2018	BILL	WEAVER, JOHN & JANE	$1,478.70	$1,478.70
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-361.66	$1,074.00
07/10/2017	BILL	WEAVER, JOHN & JANE	$1,435.66	$1,435.66
02/28/2017	PAYMENT	ALTISOURCE RESIDENTIAL CHECK NUM: 9230192	$-349.00	$0.00
09/30/2016	PAYMENT	ALTISOURCE RESIDENTIAL CHECK NUM: 8635475	$-349.00	$349.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.33	$1,047.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-352.33	$694.67
08/09/2016	PAYMENT	ALTISOURCE SOLUTIONS CHECK NUM: 8424167	$-352.33	$1,047.00
07/11/2016	BILL	WEAVER, JOHN & JANE	$1,399.33	$1,399.33
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-348.00	$696.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.45	$1,044.00
07/07/2015	BILL	SINGER, LOUIS P & LAURA R	$1,396.45	$1,396.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-341.66	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$341.66	$1,355.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-341.66	$1,014.00
07/08/2014	BILL	SINGER, LOUIS P & LAURA R	$1,355.66	$1,355.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-328.00	$328.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-328.00	$656.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-332.06	$984.00
07/08/2013	BILL	SINGER, LOUIS P & LAURA R	$1,316.06	$1,316.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-319.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-319.00	$319.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-319.00	$638.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-320.79	$957.00
07/10/2012	BILL	SINGER, LOUIS P & LAURA R	$1,277.79	$1,277.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-339.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-339.00	$339.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-339.00	$678.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-341.76	$1,017.00
07/08/2011	BILL	SINGER, LOUIS P & LAURA R	$1,358.76	$1,358.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-399.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-399.00	$399.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-399.00	$798.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-402.77	$1,197.00
07/08/2010	BILL	SINGER, LOUIS P & LAURA R	$1,599.77	$1,599.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-428.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-428.00	$428.00
10/21/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102451	$-445.12	$856.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.12	$1,301.12
08/14/2009	PAYMENT	COTTONWOOD FARM & LIVESTOCK CHECK BANK: 94-72 NUM: 3439	$-430.92	$1,284.00
07/06/2009	BILL	DEVINE, JAMES & CHARLOTTE	$1,714.92	$1,714.92
02/27/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/05/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/14/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-473.51	$1,416.00
07/15/2008	BILL	DEVINE, JAMES & CHARLOTTE	$1,889.51	$1,889.51
03/05/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/03/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 42015 NUM: 42015	$-454.00	$454.00
10/02/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/17/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 000	$-457.88	$1,362.00
07/12/2007	BILL	DEVINE, JAMES & CHARLOTTE	$1,819.88	$1,819.88
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3261808	$-424.00	$0.00
12/26/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV INC CHECK BANK: 11-35 NUM: 500034439	$-424.00	$424.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-424.00	$848.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-426.13	$1,272.00
07/12/2006	BILL	DEVINE, CHARLOTTE	$1,698.13	$1,698.13
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-393.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-393.00	$393.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-393.00	$786.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-393.37	$1,179.00
07/15/2005	BILL	DEVINE, CHARLOTTE	$1,572.37	$1,572.37
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-391.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-391.00	$391.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-391.00	$782.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-393.41	$1,173.00
07/08/2004	BILL	DEVINE, CHARLOTTE	$1,566.41	$1,566.41
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-389.56	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-389.56	$389.56
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-389.56	$779.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-389.59	$1,168.68
07/18/2003	BILL	DEVINE, CHARLOTTE	$1,558.27	$1,558.27