Tax Account 019-903-05

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Owners

HENRY, JAMES D JR & VIANA P
724 RED JACKET DR
DAYTON, NV 89403-0000

HENRY, VIANA P

Account Summary

Account ID	019-903-05
Account Type	Real Estate
Location	724 RED JACKET DR DAYTON
Balance	$1,933.02
Currently Due	$484.02

Account ID

019-903-05

Account Type

Real Estate

Location

724 RED JACKET DR
DAYTON

Balance

$1,933.02

Currently Due

$484.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,933.02
Total	$1,933.02
Paid	$0.00
Balance	$1,933.02
Due	$484.02
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,933.02

Total

$1,933.02

Paid

$0.00

Balance

$1,933.02

Due

$484.02

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$484.02	$0.00	$484.02	$0.00	$484.02
2	10/06/2025	10/17/2025	Due	$483.00	$0.00	$483.00	$0.00	$967.02
3	01/05/2026	01/16/2026	Due	$483.00	$0.00	$483.00	$0.00	$1,450.02
4	03/02/2026	03/13/2026	Due	$483.00	$0.00	$483.00	$0.00	$1,933.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,876.49	$0.00	$1,876.49	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,821.89	$0.00	$1,821.89	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,499.39	$0.00	$1,499.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,455.79	$0.00	$1,455.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,412.58	$0.00	$1,412.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,371.47	$0.00	$1,371.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,331.56	$0.00	$1,331.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,292.82	$0.00	$1,292.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,260.11	$0.00	$1,260.11	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
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
07/11/2025	BILL	HENRY, JAMES D JR & VIANA P	$1,933.02	$1,933.02
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-469.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-469.00	$469.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$938.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.49	$1,407.00
07/16/2024	BILL	HENRY, JAMES D JR & VIANA P	$1,876.49	$1,876.49
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.00	$455.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-455.00	$910.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-456.89	$1,365.00
07/17/2023	BILL	HENRY, JAMES D JR & VIANA P	$1,821.89	$1,821.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.39	$1,122.00
07/15/2022	BILL	HENRY, JAMES D JR & VIANA P	$1,499.39	$1,499.39
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.92	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.92	$363.92
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.92	$727.84
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-364.03	$1,091.76
07/14/2021	BILL	HENRY, JAMES D JR & VIANA P	$1,455.79	$1,455.79
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.58	$1,056.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-356.58	$699.42
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.58	$1,056.00
07/09/2020	BILL	HENRY, JAMES D JR & VIANA P	$1,412.58	$1,412.58
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-342.00	$342.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-345.47	$1,026.00
07/10/2019	BILL	HENRY, JAMES D JR & VIANA P	$1,371.47	$1,371.47
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.56	$996.00
07/10/2018	BILL	HENRY, JAMES D JR & VIANA P	$1,331.56	$1,331.56
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-326.82	$966.00
07/10/2017	BILL	HENRY, JAMES D JR & VIANA P	$1,292.82	$1,292.82
01/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70303	$-314.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-318.11	$942.00
07/11/2016	BILL	MARTIN, ERIC ALEXANDER ET AL	$1,260.11	$1,260.11
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-315.49	$942.00
07/07/2015	BILL	MARTIN, ERIC ALEXANDER ET AL	$1,257.49	$1,257.49
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-304.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-304.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$304.00	$304.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-304.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-304.00	$304.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-304.00	$608.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-308.75	$912.00
07/08/2014	BILL	MARTIN, ERIC ALEXANDER ET AL	$1,220.75	$1,220.75
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-296.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-296.00	$296.00
10/02/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-296.00	$592.00
08/15/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE	$-297.12	$888.00
07/08/2013	BILL	MARTIN, ERIC ALEXANDER ET AL	$1,185.12	$1,185.12
03/04/2013	PAYMENT	CHASE CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	CHASE CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	CHASE CHECK	$-326.62	$972.00
07/10/2012	BILL	FISCHER, CODY TAYLOR & KELSEY	$1,298.62	$1,298.62
01/04/2012	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 133754	$-387.00	$0.00
12/23/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011673889	$-387.00	$387.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-387.00	$774.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-391.32	$1,161.00
07/08/2011	BILL	MAHESWARAN, SIVATHEVAN	$1,552.32	$1,552.32
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-399.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-399.00	$399.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-402.91	$1,197.00
07/08/2010	BILL	MAHESWARAN, SIVATHEVAN	$1,599.91	$1,599.91
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-405.50	$1,212.00
07/06/2009	BILL	MAHESWARAN, SIVATHEVAN	$1,617.50	$1,617.50
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-394.38	$1,176.00
07/15/2008	BILL	MAHESWARAN, SIVATHEVAN	$1,570.38	$1,570.38
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-381.00	$381.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-381.67	$1,143.00
07/12/2007	BILL	MAHESWARAN, SIVATHEVAN	$1,524.67	$1,524.67
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-369.00	$369.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-369.00	$738.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-373.07	$1,107.00
07/12/2006	BILL	MAHESWARAN, SIVATHEVAN	$1,480.07	$1,480.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-359.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-359.00	$359.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-359.00	$718.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-359.97	$1,077.00
07/15/2005	BILL	MAHESWARAN, SIVATHEVAN	$1,436.97	$1,436.97
02/10/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 107306210	$-357.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-141.84	$357.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-212.12	$498.84
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-360.04	$710.96
07/23/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2628	$-360.04	$1,071.00
07/08/2004	BILL	BURROWS, ROBERT L	$1,431.04	$1,431.04
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-324.99	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-324.99	$324.99
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-324.99	$649.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-325.00	$974.97
07/18/2003	BILL	BURROWS, ROBERT L	$1,299.97	$1,299.97
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-37.00	$0.00
11/25/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 270822	$-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