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	$0.00
Currently Due	$0.00

Account ID

019-913-06

Account Type

Real Estate

Location

811 BRANDY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.57
Total	$1,460.57
Paid	$1,460.57
Balance	$0.00
Due	$0.00
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

$1,460.57

Balance

$0.00

Due

$0.00

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	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

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	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	PENNYMAC ACH CORE -	$-365.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$365.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-365.00	$730.00
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

Tax Account 019-913-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Feeshide for printing

Tax Bill and Payment Historyhide for printing

Special Assessments and Other Fees

Tax Bill and Payment History