Tax Account 019-923-10

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Owners

HALCON, CHRISTOPHER ET AL
1119 CHEATGRASS DR
DAYTON, NV 89403-0000

DICK, BREANNE

Account Summary

Account ID	019-923-10
Account Type	Real Estate
Location	1119 CHEATGRASS DR MARK TWAIN
Balance	$3,038.64
Currently Due	$761.64

Account ID

019-923-10

Account Type

Real Estate

Location

1119 CHEATGRASS DR
MARK TWAIN

Balance

$3,038.64

Currently Due

$761.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.64
Total	$3,038.64
Paid	$0.00
Balance	$3,038.64
Due	$761.64
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,038.64

Total

$3,038.64

Paid

$0.00

Balance

$3,038.64

Due

$761.64

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$761.64	$0.00	$761.64	$0.00	$761.64
2	10/07/2024	10/17/2024	Due	$759.00	$0.00	$759.00	$0.00	$1,520.64
3	01/06/2025	01/16/2025	Due	$759.00	$0.00	$759.00	$0.00	$2,279.64
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$3,038.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.68	$0.00	$2,813.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,323.48	$0.00	$2,323.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,151.51	$0.00	$2,151.51	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,949.44	$0.00	$1,949.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,827.11	$0.00	$1,827.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,740.15	$0.00	$1,740.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,266.93	$0.00	$1,266.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,244.09	$0.00	$1,244.09	$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	HALCON, CHRISTOPHER ET AL	$3,038.64	$3,038.64
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$703.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-703.00	$1,406.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-704.68	$2,109.00
07/17/2023	BILL	HALCON, CHRISTOPHER ET AL	$2,813.68	$2,813.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.48	$1,740.00
07/15/2022	BILL	HALCON, CHRISTOPHER ET AL	$2,323.48	$2,323.48
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.85	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.85	$537.85
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.85	$1,075.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.96	$1,613.55
07/14/2021	BILL	HALCON, CHRISTOPHER ET AL	$2,151.51	$2,151.51
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329302	$-487.00	$0.00
01/04/2021	PAYMENT	C HALCON ACH NORW - 028948432	$-487.00	$487.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$488.44	$1,461.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-488.44	$972.56
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-488.44	$1,461.00
07/09/2020	BILL	HALCON, CHRISTOPHER ET AL	$1,949.44	$1,949.44
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-456.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$456.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$912.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-459.11	$1,368.00
07/10/2019	BILL	HALCON, CHRISTOPHER ET AL	$1,827.11	$1,827.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-434.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-434.00	$434.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-434.00	$868.00
08/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 93025	$-438.15	$1,302.00
07/10/2018	BILL	VANEK, THOMAS H & SHIRLEY A	$1,740.15	$1,740.15
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80448	$-316.00	$632.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.93	$948.00
07/10/2017	BILL	WENDT, RANDALL BRUCE & VICKI S	$1,266.93	$1,266.93
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-314.09	$930.00
07/11/2016	BILL	WENDT, RANDALL BRUCE & VICKI S	$1,244.09	$1,244.09
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-410.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$410.00
09/08/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 54316	$-410.00	$820.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-413.36	$1,230.00
07/07/2015	BILL	SOBKIEWICZ, LAURA ET AL	$1,643.36	$1,643.36
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-397.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-397.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$397.00	$397.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-397.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-397.00	$397.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-397.00	$794.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-401.27	$1,191.00
07/08/2014	BILL	C/O STANLEY, LISA N	$1,592.27	$1,592.27
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-386.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-386.00	$386.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-386.00	$772.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-387.82	$1,158.00
07/08/2013	BILL	C/O STANLEY, LISA N	$1,545.82	$1,545.82
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-382.00	$382.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-382.00	$764.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-383.54	$1,146.00
07/10/2012	BILL	C/O STANLEY, LISA N	$1,529.54	$1,529.54
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-384.41	$1,140.00
07/08/2011	BILL	C/O STANLEY, LISA N	$1,524.41	$1,524.41
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-360.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-360.00	$360.00
08/31/2010	PAYMENT	FIRST AMERICAN TITLE CORK: B BANK: 90-4125 NUM: 249422641	$-736.11	$720.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.47	$1,456.11
07/08/2010	BILL	JPMC SPECIALTY MORTGAGE LLC	$1,441.64	$1,441.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-489.82	$1,458.00
07/06/2009	BILL	DAINS, JARROD E & HEIDI J	$1,947.82	$1,947.82
05/04/2009	PAYMENT	CHASE BANK CHECK BANK: 25-3 NUM: 427503190	$-10,017.76	$0.00
05/01/2009	INTEREST	Monthly Interest	$44.57	$10,017.76
04/01/2009	INTEREST	Monthly Interest	$44.57	$9,973.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$133.42	$9,928.62
03/02/2009	INTEREST	Monthly Interest	$44.57	$9,795.20
02/03/2009	AMENDMENT	title search & postage	$115.96	$9,750.63
02/03/2009	INTEREST	Monthly Interest	$44.57	$9,634.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.14	$9,590.10
01/05/2009	INTEREST	Monthly Interest	$44.57	$9,504.96
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$9,460.39
12/01/2008	INTEREST	Monthly Interest	$44.57	$9,445.39
11/03/2008	INTEREST	Monthly Interest	$44.57	$9,400.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.35	$9,356.25
10/01/2008	INTEREST	Monthly Interest	$44.57	$9,308.90
09/02/2008	INTEREST	Monthly Interest	$44.57	$9,264.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.00	$9,219.76
08/04/2008	INTEREST	Monthly Interest	$44.57	$9,200.76
07/15/2008	BILL	DAINS, JARROD E & HEIDI J	$1,891.07	$9,156.19
07/01/2008	INTEREST	Monthly Interest	$44.57	$7,265.12
07/01/2008	INTEREST	Monthly Interest	$44.57	$7,220.55
06/02/2008	INTEREST	Monthly Interest	$182.27	$7,175.98
05/01/2008	INTEREST	Monthly Interest	$29.27	$6,993.71
03/31/2008	INTEREST	Monthly Interest	$29.27	$6,964.44
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$6,935.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$128.52	$6,929.92
03/06/2008	INTEREST	Monthly Interest	$29.27	$6,801.40
02/04/2008	INTEREST	Monthly Interest	$29.27	$6,772.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.68	$6,742.86
01/03/2008	INTEREST	Monthly Interest	$29.27	$6,660.18
12/03/2007	INTEREST	Monthly Interest	$29.27	$6,630.91
11/01/2007	INTEREST	Monthly Interest	$29.27	$6,601.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.00	$6,572.37
10/01/2007	INTEREST	Monthly Interest	$29.27	$6,526.37
09/04/2007	INTEREST	Monthly Interest	$29.27	$6,497.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.48	$6,467.83
08/01/2007	INTEREST	Monthly Interest	$29.27	$6,449.35
07/12/2007	BILL	DAINS, JARROD E & HEIDI J	$1,836.02	$6,420.08
07/02/2007	INTEREST	Monthly Interest	$29.27	$4,584.06
07/02/2007	INTEREST	Monthly Interest	$29.27	$4,554.79
06/04/2007	INTEREST	Monthly Interest	$162.95	$4,525.52
05/01/2007	INTEREST	Monthly Interest	$14.42	$4,362.57
04/02/2007	INTEREST	Monthly Interest	$14.42	$4,348.15
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$124.77	$4,333.73
03/01/2007	INTEREST	Monthly Interest	$14.42	$4,208.96
02/02/2007	INTEREST	Monthly Interest	$14.42	$4,194.54
02/02/2007	INTEREST	Monthly Interest	$14.42	$4,180.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.24	$4,165.70
12/01/2006	INTEREST	Monthly Interest	$14.42	$4,085.46
11/01/2006	INTEREST	Monthly Interest	$14.42	$4,071.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.62	$4,056.62
10/04/2006	INTEREST	Monthly Interest	$14.42	$4,012.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.89	$3,997.58
09/01/2006	INTEREST	Monthly Interest	$14.42	$3,979.69
08/02/2006	INTEREST	Monthly Interest	$14.42	$3,965.27
07/12/2006	BILL	DAINS, JARROD E & HEIDI J	$1,782.36	$3,950.85
07/06/2006	INTEREST	Monthly Interest	$14.42	$2,168.49
07/06/2006	INTEREST	Monthly Interest	$14.42	$2,154.07
06/05/2006	INTEREST	Monthly Interest	$144.20	$2,139.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,995.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$121.13	$1,990.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$77.91	$1,869.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.32	$1,791.16
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.38	$1,747.84
07/15/2005	BILL	DAINS, JARROD E & HEIDI J	$1,730.46	$1,730.46
04/06/2005	PAYMENT	ATM CORPORATION OR AMERICA CHECK BANK: 62-22 NUM: 782360	$-389.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.96	$389.02
12/15/2004	PAYMENT	MORTGAGE INFORMATION SERV CHECK BANK: 56-238 NUM: 21801	$-485.94	$374.06
10/12/2004	PAYMENT	DAINS, HEIDI JESSICA CHECK BANK: 71-234 NUM: 239	$-485.94	$860.00
09/07/2004	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 90-3752 NUM: 5339787	$-433.31	$1,345.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.33	$1,779.25
08/02/2004	INTEREST	Monthly Interest	$0.24	$1,761.92
07/08/2004	BILL	DAINS, JARROD E & HEIDI J	$1,723.31	$1,761.68
07/01/2004	INTEREST	Monthly Interest	$0.24	$38.37
07/01/2004	INTEREST	Monthly Interest	$0.24	$38.13
06/08/2004	INTEREST	Monthly Interest	$2.44	$37.89
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$35.45
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.17	$30.45
10/20/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30773	$-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