Tax Account 019-921-16

Print Page · · Payments Cart · New Search

Owners

MANUEL, MAE LYN ET AL
1025 HAYWOOD CT
DAYTON, NV 89403-0000

DEVIBAR, FRITZ GERALD

Account Summary

Account ID	019-921-16
Account Type	Real Estate
Location	1025 HAYWOOD CT MARK TWAIN
Balance	$1,982.38
Currently Due	$497.38

Account ID

019-921-16

Account Type

Real Estate

Location

1025 HAYWOOD CT
MARK TWAIN

Balance

$1,982.38

Currently Due

$497.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,982.38
Total	$1,982.38
Paid	$0.00
Balance	$1,982.38
Due	$497.38
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

$1,982.38

Total

$1,982.38

Paid

$0.00

Balance

$1,982.38

Due

$497.38

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	Due	$497.38	$0.00	$497.38	$0.00	$497.38
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$992.38
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,487.38
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,982.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.68	$0.00	$1,924.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,612.56	$0.00	$1,612.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,565.63	$0.00	$1,565.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,465.12	$0.00	$1,465.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,422.46	$0.00	$1,422.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,381.06	$0.00	$1,381.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,340.87	$0.00	$1,340.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,306.95	$0.00	$1,306.95	$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	.00	1.82	.62
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
07/16/2024	BILL	MANUEL, MAE LYN ET AL	$1,982.38	$1,982.38
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.68	$1,443.00
07/17/2023	BILL	MANUEL, MAE LYN ET AL	$1,924.68	$1,924.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-403.56	$1,209.00
07/15/2022	BILL	MANUEL, MAE LYN ET AL	$1,612.56	$1,612.56
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.37	$391.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.37	$782.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.52	$1,174.11
07/14/2021	BILL	MANUEL, MAE LYN ET AL	$1,565.63	$1,565.63
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-366.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-366.00	$366.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$732.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$367.12	$1,098.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-367.12	$730.88
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-367.12	$1,098.00
07/09/2020	BILL	MANUEL, MAE LYN ET AL	$1,465.12	$1,465.12
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
07/29/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 176523	$-357.46	$1,065.00
07/10/2019	BILL	MANUEL, MAE LYN ET AL	$1,422.46	$1,422.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.06	$1,032.00
07/10/2018	BILL	MANUEL, MAE LYN ET AL	$1,381.06	$1,381.06
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-338.87	$1,002.00
07/10/2017	BILL	MANUEL, MAE LYN ET AL	$1,340.87	$1,340.87
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-326.00	$326.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234553	$-326.00	$652.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.95	$978.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.95	$649.05
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-328.95	$978.00
07/11/2016	BILL	MANUEL, MAE LYN ET AL	$1,306.95	$1,306.95
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 124948	$-329.23	$975.00
07/07/2015	BILL	DEL PRETE, RALPH & VIVIAN	$1,304.23	$1,304.23
02/24/2015	PAYMENT	DEL PRETE, RALPH/VIVIAN CHECK NUM: 129	$-316.00	$0.00
01/06/2015	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 110	$-316.00	$316.00
10/07/2014	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4675	$-316.00	$632.00
08/22/2014	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4654	$-318.11	$948.00
07/08/2014	BILL	DEL PRETE, RALPH & VIVIAN	$1,266.11	$1,266.11
02/25/2014	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4564	$-307.00	$0.00
01/08/2014	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4503	$-307.00	$307.00
10/09/2013	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4481	$-307.00	$614.00
08/22/2013	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4455	$-308.16	$921.00
07/08/2013	BILL	DEL PRETE, RALPH & VIVIAN	$1,229.16	$1,229.16
03/01/2013	PAYMENT	VIVIAN DEL PRETE CHECK NUM: 4346	$-302.00	$0.00
01/07/2013	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4300	$-302.00	$302.00
10/03/2012	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4206	$-302.00	$604.00
08/27/2012	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4174	$-304.95	$906.00
07/10/2012	BILL	DEL PRETE, RALPH & VIVIAN	$1,210.95	$1,210.95
02/29/2012	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 4036	$-301.00	$0.00
12/30/2011	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 3980	$-301.00	$301.00
09/30/2011	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 3912	$-301.00	$602.00
08/16/2011	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 3873	$-301.69	$903.00
07/08/2011	BILL	DEL PRETE, RALPH & VIVIAN	$1,204.69	$1,204.69
03/01/2011	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK NUM: 3720	$-285.00	$0.00
01/05/2011	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 0 NUM: 3648	$-285.00	$285.00
10/11/2010	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 3605	$-285.00	$570.00
08/13/2010	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 3574	$-286.33	$855.00
07/08/2010	BILL	DEL PRETE, RALPH & VIVIAN	$1,141.33	$1,141.33
02/23/2010	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 3446	$-377.00	$0.00
12/30/2009	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 3399	$-377.00	$377.00
10/02/2009	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 3327	$-377.00	$754.00
08/13/2009	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 3288	$-379.11	$1,131.00
07/06/2009	BILL	DEL PRETE, RALPH & VIVIAN	$1,510.11	$1,510.11
08/18/2008	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 2914	$-1,466.10	$0.00
07/15/2008	BILL	DEL PRETE, RALPH & VIVIAN	$1,466.10	$1,466.10
08/15/2007	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 2622	$-1,423.42	$0.00
07/12/2007	BILL	DEL PRETE, RALPH & VIVIAN	$1,423.42	$1,423.42
08/11/2006	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 2298	$-1,381.77	$0.00
07/12/2006	BILL	DEL PRETE, RALPH & VIVIAN	$1,381.77	$1,381.77
08/18/2005	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 1973	$-1,341.53	$0.00
07/15/2005	BILL	DEL PRETE, RALPH & VIVIAN	$1,341.53	$1,341.53
07/25/2004	PAYMENT	DEL PRETE, RALPH & VIVIAN CHECK BANK: 94-8014 NUM: 1642	$-1,335.94	$0.00
07/08/2004	BILL	DEL PRETE, RALPH & VIVIAN	$1,335.94	$1,335.94
02/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32970	$-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