Tax Account 019-913-06

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Owners

QUICK, ROGER & SARAH
811 BRANDY CT
DAYTON, NV 89403-0000

QUICK, SARAH

Account Summary

Account ID	019-913-06
Account Type	Real Estate
Location	811 BRANDY CT MARK TWAIN
Balance	$1,095.00
Currently Due	$365.00

Account ID

019-913-06

Account Type

Real Estate

Location

811 BRANDY CT
MARK TWAIN

Balance

$1,095.00

Currently Due

$365.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.57
Total	$1,460.57
Paid	$365.57
Balance	$1,095.00
Due	$365.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,460.57

Total

$1,460.57

Paid

$365.57

Balance

$1,095.00

Due

$365.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$365.57	$0.00	$365.57	$365.57	$0.00
2	10/07/2024	10/17/2024	Due	$365.00	$0.00	$365.00	$0.00	$365.00
3	01/06/2025	01/16/2025	Due	$365.00	$0.00	$365.00	$0.00	$730.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$1,095.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.08	$0.00	$1,418.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,125.61	$0.00	$1,125.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,092.86	$0.00	$1,092.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,060.22	$0.00	$1,060.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,029.36	$0.00	$1,029.36	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$999.42	$0.00	$999.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$970.32	$0.00	$970.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$945.78	$0.00	$945.78	$0.00	$0.00	3.2094	8.4

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	PENNYMAC ACH CORE -	$-365.57	$1,095.00
07/16/2024	BILL	QUICK, ROGER & SARAH	$1,460.57	$1,460.57
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-356.08	$1,062.00
07/17/2023	BILL	QUICK, ROGER & SARAH	$1,418.08	$1,418.08
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-282.61	$843.00
07/15/2022	BILL	QUICK, ROGER & SARAH	$1,125.61	$1,125.61
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-273.18	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-273.18	$273.18
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-273.18	$546.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-273.32	$819.54
07/14/2021	BILL	QUICK, ROGER & SARAH	$1,092.86	$1,092.86
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.22	$792.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.22	$523.78
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.22	$792.00
07/09/2020	BILL	QUICK, ROGER & SARAH	$1,060.22	$1,060.22
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-258.36	$771.00
07/10/2019	BILL	QUICK, ROGER & SARAH	$1,029.36	$1,029.36
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.42	$747.00
07/10/2018	BILL	QUICK, ROGER & SARAH	$999.42	$999.42
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
10/02/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009874	$-242.00	$242.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-244.32	$726.00
07/10/2017	BILL	QUICK, ROGER & SARAH	$970.32	$970.32
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.00	$236.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470586	$-236.00	$472.00
08/12/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385	$-237.78	$708.00
07/11/2016	BILL	QUICK, ROGER & SARAH	$945.78	$945.78
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-235.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-235.00	$235.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-235.00	$470.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587	$-238.78	$705.00
07/07/2015	BILL	QUICK, ROGER & SARAH	$943.78	$943.78
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-232.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-232.00	$232.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-232.00	$464.00
08/07/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 111999	$-234.39	$696.00
07/08/2014	BILL	QUICK, ROGER & SARAH	$930.39	$930.39
02/28/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	SN SERVICING CORPORATION CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	SN SERVICING CORPORATION CHECK NUM: WIRE	$-223.40	$666.00
07/08/2013	BILL	QUICK, ROGER & SARAH	$889.40	$889.40
03/04/2013	PAYMENT	SN SERVICING CORPORATION CHECK	$-278.00	$0.00
11/28/2012	PAYMENT	TICOR TITLE CHECK NUM: 1105154	$-278.00	$278.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-278.00	$556.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-282.70	$834.00
07/10/2012	BILL	QUICK, ROGER & SARAH	$1,116.70	$1,116.70
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.38	$885.00
07/08/2011	BILL	QUICK, ROGER & SARAH	$1,184.38	$1,184.38
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.00	$275.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.69	$825.00
07/08/2010	BILL	QUICK, ROGER & SARAH	$1,103.69	$1,103.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.36	$1,122.00
07/06/2009	BILL	QUICK, ROGER & SARAH	$1,498.36	$1,498.36
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.70	$1,089.00
07/15/2008	BILL	QUICK, ROGER & SARAH	$1,454.70	$1,454.70
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-352.00	$352.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-356.34	$1,056.00
07/12/2007	BILL	QUICK, ROGER & SARAH	$1,412.34	$1,412.34
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-342.00	$0.00
11/13/2006	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2010417	$-342.00	$342.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-342.00	$684.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-345.00	$1,026.00
07/12/2006	BILL	QUICK, SARAH E ET AL	$1,371.00	$1,371.00
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-332.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-332.00	$332.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-332.00	$664.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-335.08	$996.00
07/15/2005	BILL	QUICK, SARAH E ET AL	$1,331.08	$1,331.08
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-331.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-331.00	$331.00
09/14/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74621	$-331.00	$662.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-332.65	$993.00
07/08/2004	BILL	QUICK, SARAH E ET AL	$1,325.65	$1,325.65
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-29.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-29.28	$29.28
09/17/2003	PAYMENT	NO NEVAD TITLE CO CHECK BANK: 94-182 NUM: 280251	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12