Tax Account 019-903-01

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Owners

BASKINS, ALBINA ANN TRS
716 RED JACKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-903-01
Account Type	Real Estate
Location	716 RED JACKET DR DAYTON
Balance	$1,401.00
Currently Due	$467.00

Account ID

019-903-01

Account Type

Real Estate

Location

716 RED JACKET DR
DAYTON

Balance

$1,401.00

Currently Due

$467.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.08
Total	$1,871.08
Paid	$470.08
Balance	$1,401.00
Due	$467.00
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

$1,871.08

Total

$1,871.08

Paid

$470.08

Balance

$1,401.00

Due

$467.00

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	$470.08	$0.00	$470.08	$470.08	$0.00
2	10/07/2024	10/17/2024	Due	$467.00	$0.00	$467.00	$0.00	$467.00
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$934.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$1,401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.68	$0.00	$1,816.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,495.82	$0.00	$1,495.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,453.40	$0.00	$1,453.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,409.58	$0.00	$1,409.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,368.52	$0.00	$1,368.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,329.03	$0.00	$1,329.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,290.74	$0.00	$1,290.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,258.37	$0.00	$1,258.37	$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	.65	1.17	.39
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	CHASE ACH CORE -	$-470.08	$1,401.00
07/16/2024	BILL	BASKINS, ALBINA ANN TRS	$1,871.08	$1,871.08
03/05/2024	PAYMENT	CHASE ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-454.68	$1,362.00
07/17/2023	BILL	BASKINS, ALBINA ANN TRS	$1,816.68	$1,816.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.00	$373.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.00	$746.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.82	$1,119.00
07/15/2022	BILL	BASKINS, ALBINA ANN TRS	$1,495.82	$1,495.82
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.32	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.32	$363.32
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.32	$726.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.44	$1,089.96
07/14/2021	BILL	BASKINS, ALBINA ANN TR	$1,453.40	$1,453.40
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-352.00	$352.00
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232548	$-352.00	$704.00
08/13/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016168814	$-353.58	$1,056.00
07/09/2020	BILL	BASKINS, ALBINA ANN TR	$1,409.58	$1,409.58
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-345.52	$1,023.00
07/10/2019	BILL	BASKINS, ALBINA ANN TR	$1,368.52	$1,368.52
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.03	$993.00
07/10/2018	BILL	BASKINS, ALBINA ANN TR	$1,329.03	$1,329.03
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-324.74	$966.00
07/10/2017	BILL	BASKINS, ALBINA ANN TR	$1,290.74	$1,290.74
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.37	$942.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.37	$625.63
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.37	$942.00
07/11/2016	BILL	BASKINS, ALBINA ANN TR	$1,258.37	$1,258.37
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-317.30	$939.00
07/07/2015	BILL	BASKINS, ALBINA ANN TR	$1,256.30	$1,256.30
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-307.33	$912.00
07/08/2014	BILL	BASKINS, ALBINA ANN TR	$1,219.33	$1,219.33
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-295.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-295.00	$295.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-295.00	$590.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-298.23	$885.00
07/08/2013	BILL	BASKINS, ALBINA ANN TR	$1,183.23	$1,183.23
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-326.80	$972.00
07/10/2012	BILL	BASKINS, ALBINA ANN TR	$1,298.80	$1,298.80
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-390.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-390.00	$390.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-390.00	$780.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-393.28	$1,170.00
07/08/2011	BILL	BASKINS, ALBINA ANN TR	$1,563.28	$1,563.28
03/09/2011	PAYMENT	QUICKEN LOANS CHECK NUM: 145135	$-403.00	$0.00
01/05/2011	PAYMENT	TITLE SOURCE CHECK NUM: 28434	$-403.00	$403.00
09/29/2010	PAYMENT	BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 367	$-403.00	$806.00
08/09/2010	PAYMENT	BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 344	$-403.78	$1,209.00
07/08/2010	BILL	BASKINS, ALBINA ANN TR	$1,612.78	$1,612.78
11/16/2009	PAYMENT	BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 240	$-810.00	$0.00
08/28/2009	PAYMENT	BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 210	$-405.00	$810.00
08/04/2009	PAYMENT	BASKINS, ALBINA ANN TR CHECK BANK: 94-7074 NUM: 201	$-408.42	$1,215.00
07/06/2009	BILL	BASKINS, ALBINA ANN TR	$1,623.42	$1,623.42
08/13/2008	PAYMENT	BASKINS, ALBINA ANN TR CHECK BANK: 94-72 NUM: 1641	$-1,576.77	$0.00
07/15/2008	BILL	BASKINS, ALBINA ANN TR	$1,576.77	$1,576.77
08/07/2007	PAYMENT	BASKINS, ALBINA A CHECK BANK: 94-0172 NUM: 109	$-1,530.76	$0.00
07/12/2007	BILL	BASKINS, ALBINA A	$1,530.76	$1,530.76
08/16/2006	PAYMENT	BASKINS, A ANN CHECK BANK: 94-72 NUM: 1352	$-1,486.13	$0.00
07/12/2006	BILL	BASKINS, ALBINA A	$1,486.13	$1,486.13
08/18/2005	PAYMENT	BASKINS, A ANN CHECK BANK: 94-72 NUM: 1131	$-1,412.26	$0.00
07/15/2005	BILL	BASKINS, ALBINA A	$1,412.26	$1,412.26
01/21/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36966	$-351.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-351.00	$351.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-351.00	$702.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-353.47	$1,053.00
07/08/2004	BILL	GUZMAN, MARISOL	$1,406.47	$1,406.47
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-321.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-321.02	$321.02
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-321.02	$642.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-321.04	$963.06
07/18/2003	BILL	GUZMAN, MARISOL	$1,284.10	$1,284.10
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-37.00	$0.00
11/27/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 271021	$-37.00	$37.00
10/31/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21-09390	$-38.48	$74.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.48	$112.48
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