Tax Account 019-902-01

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Owners

HARNAR, CHARLES C
727 RED JACKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-902-01
Account Type	Real Estate
Location	727 RED JACKET DR DAYTON
Balance	$1,350.00
Currently Due	$450.00

Account ID

019-902-01

Account Type

Real Estate

Location

727 RED JACKET DR
DAYTON

Balance

$1,350.00

Currently Due

$450.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.56
Total	$1,800.56
Paid	$450.56
Balance	$1,350.00
Due	$450.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,800.56

Total

$1,800.56

Paid

$450.56

Balance

$1,350.00

Due

$450.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$450.56	$0.00	$450.56	$450.56	$0.00
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$450.00
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$900.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,748.23	$0.00	$1,748.23	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,436.33	$0.00	$1,436.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,396.76	$0.00	$1,396.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,353.88	$0.00	$1,353.88	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,404.22	$0.00	$1,404.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,363.35	$13.73	$1,377.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,323.69	$0.00	$1,323.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,290.18	$0.00	$1,290.18	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.50	1.32	.44
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 -	$-450.56	$1,350.00
07/16/2024	BILL	HARNAR, CHARLES C	$1,800.56	$1,800.56
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-440.23	$1,308.00
07/17/2023	BILL	HARNAR, CHARLES C	$1,748.23	$1,748.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.33	$1,077.00
07/15/2022	BILL	HARNAR, CHARLES C	$1,436.33	$1,436.33
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.15	$349.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.15	$698.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-349.31	$1,047.45
07/14/2021	BILL	HARNAR, CHARLES C	$1,396.76	$1,396.76
02/16/2021	PAYMENT	AMROCK LLC NEVADA CHECK 262681	$-338.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.88	$1,014.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-339.88	$674.12
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-339.88	$1,014.00
07/09/2020	BILL	HARNAR, CHARLES C	$1,353.88	$1,353.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-350.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$350.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-354.22	$1,050.00
07/10/2019	BILL	HARNAR, CHARLES C	$1,404.22	$1,404.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-340.00	$340.00
09/20/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9022260925	$-13.73	$680.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267314	$-340.00	$693.73
09/06/2018	PAYMENT	RELIANT TITLE CHECK NUM: 42281	$-343.35	$1,033.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.73	$1,377.08
07/10/2018	BILL	HARNAR, CHARLES C	$1,363.35	$1,363.35
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-330.00	$660.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-333.69	$990.00
07/10/2017	BILL	HARNAR, CHARLES C	$1,323.69	$1,323.69
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-322.00	$322.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$644.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$322.00	$966.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$644.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.18	$966.00
07/11/2016	BILL	HARNAR, CHARLES C	$1,290.18	$1,290.18
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$321.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-321.00	$642.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-324.51	$963.00
07/07/2015	BILL	HARNAR, CHARLES C	$1,287.51	$1,287.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$312.00	$312.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-312.00	$312.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-312.00	$624.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-313.88	$936.00
07/08/2014	BILL	HARNAR, CHARLES C	$1,249.88	$1,249.88
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-303.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-303.00	$303.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-303.00	$606.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-304.40	$909.00
07/08/2013	BILL	HARNAR, CHARLES C	$1,213.40	$1,213.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-333.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-333.00	$333.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-333.00	$666.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-333.81	$999.00
07/10/2012	BILL	HARNAR, CHARLES C	$1,332.81	$1,332.81
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-398.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-398.00	$398.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-398.00	$796.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-400.82	$1,194.00
07/08/2011	BILL	HARNAR, CHARLES C	$1,594.82	$1,594.82
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-410.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-410.00	$410.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-410.00	$820.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-413.94	$1,230.00
07/08/2010	BILL	HARNAR, CHARLES C	$1,643.94	$1,643.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-414.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-414.00	$414.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-414.00	$828.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-415.50	$1,242.00
07/06/2009	BILL	HARNAR, CHARLES C	$1,657.50	$1,657.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-402.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-402.00	$402.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-402.00	$804.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-403.22	$1,206.00
07/15/2008	BILL	HARNAR, CHARLES C	$1,609.22	$1,609.22
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-390.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-390.00	$390.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-390.00	$780.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-392.37	$1,170.00
07/12/2007	BILL	HARNAR, CHARLES C	$1,562.37	$1,562.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-379.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-379.00	$379.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-379.00	$758.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-379.67	$1,137.00
07/12/2006	BILL	HARNAR, CHARLES C	$1,516.67	$1,516.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-368.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-368.00	$368.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-368.00	$736.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-368.51	$1,104.00
07/15/2005	BILL	HARNAR, CHARLES C	$1,472.51	$1,472.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-366.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-366.00	$366.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-366.00	$732.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-368.44	$1,098.00
07/08/2004	BILL	HARNAR, CHARLES C & JENNIFER	$1,466.44	$1,466.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-329.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-329.60	$329.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-329.60	$659.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-329.63	$988.80
07/18/2003	BILL	HARNAR, CHARLES C & JENNIFER	$1,318.43	$1,318.43
03/04/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 273396	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04