Tax Account 019-921-01

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Owners

PARKER, PAULINE K & DAVID L
1201 DAFFODIL DR
DAYTON, NV 89403-0000

PARKER, DAVID L

Account Summary

Account ID	019-921-01
Account Type	Real Estate
Location	1201 DAFFODIL DR MARK TWAIN
Balance	$2,025.00
Currently Due	$675.00

Account ID

019-921-01

Account Type

Real Estate

Location

1201 DAFFODIL DR
MARK TWAIN

Balance

$2,025.00

Currently Due

$675.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,703.85
Total	$2,703.85
Paid	$678.85
Balance	$2,025.00
Due	$675.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,703.85

Total

$2,703.85

Paid

$678.85

Balance

$2,025.00

Due

$675.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$678.85	$0.00	$0.00	$678.85	$678.85	$0.00
2	10/05/2026	10/16/2026	Due	$675.00	$0.00	$0.00	$675.00	$0.00	$675.00
3	01/04/2027	01/15/2027	Due	$675.00	$0.00	$0.00	$675.00	$0.00	$1,350.00
4	03/01/2027	03/12/2027	Due	$675.00	$0.00	$0.00	$675.00	$0.00	$2,025.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,624.47	$0.00	$0.00	$2,624.47	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,547.80	$0.00	$0.00	$2,547.80	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,473.64	$0.00	$0.00	$2,473.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,096.03	$0.00	$0.00	$2,096.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,035.05	$0.00	$0.00	$2,035.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,921.29	$0.00	$0.00	$1,921.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,865.37	$0.00	$0.00	$1,865.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,811.08	$0.00	$0.00	$1,811.08	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,758.36	$0.00	$0.00	$1,758.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,713.86	$0.00	$0.00	$1,713.86	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-678.85	$2,025.00
07/15/2026	BILL	PARKER, PAULINE K & DAVID L	$2,703.85	$2,703.85
03/03/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-656.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-656.00	$656.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-656.00	$1,312.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-656.47	$1,968.00
07/11/2025	BILL	PARKER, PAULINE K & DAVID L	$2,624.47	$2,624.47
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-636.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-636.00	$636.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$1,272.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-639.80	$1,908.00
07/16/2024	BILL	PARKER, PAULINE K & DAVID L	$2,547.80	$2,547.80
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.00	$618.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-618.00	$1,236.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-619.64	$1,854.00
07/17/2023	BILL	PARKER, PAULINE K & DAVID L	$2,473.64	$2,473.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.00	$523.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-523.00	$1,046.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.03	$1,569.00
07/15/2022	BILL	PARKER, PAULINE K & DAVID L	$2,096.03	$2,096.03
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.72	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.72	$508.72
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.72	$1,017.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.89	$1,526.16
07/14/2021	BILL	PARKER, PAULINE K & DAVID L	$2,035.05	$2,035.05
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-480.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-480.00	$480.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$481.29	$1,440.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-481.29	$958.71
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-481.29	$1,440.00
07/09/2020	BILL	ROSE, PAULINE K	$1,921.29	$1,921.29
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$0.00
12/02/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 194238	$-466.00	$466.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-467.37	$1,398.00
07/10/2019	BILL	ROSE, PAULINE K	$1,865.37	$1,865.37
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.08	$1,356.00
07/10/2018	BILL	ROSE, PAULINE K	$1,811.08	$1,811.08
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$439.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-439.00	$878.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.36	$1,317.00
07/10/2017	BILL	ROSE, PAULINE K	$1,758.36	$1,758.36
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.00	$428.00
09/19/2016	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 396794	$-428.00	$856.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-429.86	$1,284.00
07/11/2016	BILL	ROSE, PAULINE K	$1,713.86	$1,713.86
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-427.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$427.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-427.00	$854.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.33	$1,281.00
07/07/2015	BILL	GRAY, RONALD	$1,710.33	$1,710.33
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$414.00	$414.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-414.00	$414.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-418.38	$1,242.00
07/08/2014	BILL	GRAY, RONALD	$1,660.38	$1,660.38
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-402.00	$804.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-405.94	$1,206.00
07/08/2013	BILL	GRAY, RONALD	$1,611.94	$1,611.94
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-397.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-397.00	$397.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-397.00	$794.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-398.84	$1,191.00
07/10/2012	BILL	GRAY, RONALD	$1,589.84	$1,589.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-396.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-396.00	$396.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-396.00	$792.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-396.92	$1,188.00
07/08/2011	BILL	GRAY, RONALD & PHYLLIS	$1,584.92	$1,584.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-374.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-374.00	$374.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-374.00	$748.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-376.46	$1,122.00
07/08/2010	BILL	GRAY, RONALD & PHYLLIS	$1,498.46	$1,498.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-501.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-501.00	$501.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-501.00	$1,002.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-502.85	$1,503.00
07/06/2009	BILL	GRAY, RONALD & PHYLLIS	$2,005.85	$2,005.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-486.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-486.00	$486.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-486.00	$972.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-489.42	$1,458.00
07/15/2008	BILL	GRAY, RONALD & PHYLLIS	$1,947.42	$1,947.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-472.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-472.00	$472.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-472.00	$944.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-474.72	$1,416.00
07/12/2007	BILL	GRAY, RONALD & PHYLLIS	$1,890.72	$1,890.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-458.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-458.00	$458.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-458.00	$916.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$458.00	$1,374.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-458.00	$916.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-461.47	$1,374.00
07/12/2006	BILL	GRAY, RONALD & PHYLLIS	$1,835.47	$1,835.47
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-445.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-445.00	$445.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-445.00	$890.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-447.02	$1,335.00
07/15/2005	BILL	GRAY, RONALD & PHYLLIS	$1,782.02	$1,782.02
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-443.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-443.00	$443.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-443.00	$886.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-445.46	$1,329.00
07/08/2004	BILL	GRAY, RONALD & PHYLLIS	$1,774.46	$1,774.46
02/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 33139	$-29.28	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12