Tax Account 019-903-06

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Owners

DELAROSBY, DEAN T
726 RED JACKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-903-06
Account Type	Real Estate
Location	726 RED JACKET DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-903-06

Account Type

Real Estate

Location

726 RED JACKET DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,835.61
Total	$1,835.61
Paid	$1,835.61
Balance	$0.00
Due	$0.00
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

$1,835.61

Total

$1,835.61

Paid

$1,835.61

Balance

$0.00

Due

$0.00

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	$461.61	$0.00	$461.61	$461.61	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.19	$0.00	$1,782.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,464.99	$0.00	$1,464.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,422.38	$0.00	$1,422.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,380.14	$0.00	$1,380.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,339.96	$0.00	$1,339.96	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,300.96	$0.00	$1,300.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,263.11	$0.00	$1,263.11	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,231.14	$0.00	$1,231.14	$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	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 -	$-458.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-458.00	$458.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$916.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.61	$1,374.00
07/16/2024	BILL	DELAROSBY, DEAN T & KARINA A	$1,835.61	$1,835.61
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.19	$1,335.00
07/17/2023	BILL	DELAROSBY, DEAN T & KARINA A	$1,782.19	$1,782.19
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.99	$1,098.00
07/15/2022	BILL	DELAROSBY, DEAN T & KARINA A	$1,464.99	$1,464.99
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.55	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.55	$355.55
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.55	$711.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-355.73	$1,066.65
07/14/2021	BILL	DELAROSBY, DEAN T & KARINA A	$1,422.38	$1,422.38
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-344.00	$0.00
12/16/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 250675	$-344.00	$344.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$348.14	$1,032.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-348.14	$683.86
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-348.14	$1,032.00
07/09/2020	BILL	DELAROSBY, DEAN T & KARINA A	$1,380.14	$1,380.14
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-334.00	$334.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-337.96	$1,002.00
07/10/2019	BILL	DELAROSBY, DEAN T & KARINA A	$1,339.96	$1,339.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-324.00	$324.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-324.00	$648.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.96	$972.00
07/10/2018	BILL	DELAROSBY, DEAN T & KARINA A	$1,300.96	$1,300.96
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$315.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-315.00	$630.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-318.11	$945.00
07/10/2017	BILL	DELAROSBY, DEAN T & KARINA A	$1,263.11	$1,263.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$307.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-310.14	$921.00
07/11/2016	BILL	DELAROSBY, DEAN T & KARINA A	$1,231.14	$1,231.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-287.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.71	$287.00
07/27/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003104	$-576.58	$572.71
07/07/2015	BILL	DIONISIO, LEONARD J ET AL TRS	$1,149.29	$1,149.29
07/23/2014	PAYMENT	DIONISIO, LEONARD & ELIZABETH CHECK NUM: 1134	$-1,115.24	$0.00
07/08/2014	BILL	DIONISIO, LEONARD J ET AL TRS	$1,115.24	$1,115.24
08/06/2013	PAYMENT	DIONISIO, LEONARD & ELIZABETH CHECK NUM: 1411	$-1,081.67	$0.00
07/08/2013	BILL	DIONISIO, LEONARD J ET AL TRS	$1,081.67	$1,081.67
07/26/2012	PAYMENT	DIONISIO, LEONARD J ET AL TRS CHECK NUM: 1311	$-1,198.95	$0.00
07/10/2012	BILL	DIONISIO, LEONARD J ET AL TRS	$1,198.95	$1,198.95
08/08/2011	PAYMENT	DIONISIO, LEONARD J & ELIZABET CHECK NUM: 1231	$-1,449.83	$0.00
07/08/2011	BILL	DIONISIO, LEONARD J ET AL TRS	$1,449.83	$1,449.83
07/30/2010	PAYMENT	DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-7074 NUM: 1104	$-1,496.75	$0.00
07/08/2010	BILL	DIONISIO, LEONARD J ET AL TRS	$1,496.75	$1,496.75
08/03/2009	PAYMENT	DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-7074 NUM: 1006	$-1,514.08	$0.00
07/06/2009	BILL	DIONISIO, LEONARD J ET AL TRS	$1,514.08	$1,514.08
08/15/2008	PAYMENT	DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-7074 NUM: 1022	$-1,471.26	$0.00
07/15/2008	BILL	DIONISIO, LEONARD J ET AL TRS	$1,471.26	$1,471.26
08/01/2007	PAYMENT	DIONISIO, LEONARD & ELIZABETH CHECK BANK: 94-0172 NUM: 1181	$-1,428.24	$0.00
07/12/2007	BILL	DIONISIO, LEONARD J ET AL TRS	$1,428.24	$1,428.24
08/22/2006	PAYMENT	DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-0172 NUM: 1103	$-1,386.72	$0.00
07/12/2006	BILL	DIONISIO, LEONARD J ET AL TRS	$1,386.72	$1,386.72
08/11/2005	PAYMENT	DIONISIO, LEONARD & ELIZABETH CHECK BANK: 94-0172 NUM: 952	$-1,346.61	$0.00
07/15/2005	BILL	DIONISIO, LEONARD J ET AL TRS	$1,346.61	$1,346.61
08/24/2004	PAYMENT	DIONISIO, LEONARD J CHECK BANK: 94-172 NUM: 803	$-1,342.62	$0.00
07/08/2004	BILL	DIONISIO, LEONARD J ET AL TRS	$1,342.62	$1,342.62
07/30/2003	PAYMENT	DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-172 NUM: 623	$-1,284.10	$0.00
07/18/2003	BILL	DIONISIO, LEONARD J ET AL TRS	$1,284.10	$1,284.10
11/21/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 270744	$-74.00	$0.00
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