Tax Account 019-931-03

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Owners

DARRAGH, RODERICK G & LYNN M
1021 DWIGHT WAY
DAYTON, NV 89403-0000

DARRAGH, LYNN M

Account Summary

Account ID	019-931-03
Account Type	Real Estate
Location	1021 DWIGHT WAY MARK TWAIN
Balance	$1,310.15
Currently Due	$329.15

Account ID

019-931-03

Account Type

Real Estate

Location

1021 DWIGHT WAY
MARK TWAIN

Balance

$1,310.15

Currently Due

$329.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.15
Total	$1,310.15
Paid	$0.00
Balance	$1,310.15
Due	$329.15
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

$1,310.15

Total

$1,310.15

Paid

$0.00

Balance

$1,310.15

Due

$329.15

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	$329.15	$0.00	$329.15	$0.00	$329.15
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$656.15
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$983.15
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,310.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.04	$0.00	$1,272.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,000.77	$0.00	$1,000.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$971.68	$0.00	$971.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$942.57	$0.00	$942.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$915.14	$0.00	$915.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$888.52	$0.00	$888.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$862.68	$0.00	$862.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$840.88	$0.00	$840.88	$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	.59
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	DARRAGH, RODERICK G & LYNN M	$1,310.15	$1,310.15
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.04	$951.00
07/17/2023	BILL	DARRAGH, RODERICK G & LYNN M	$1,272.04	$1,272.04
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.77	$750.00
07/15/2022	BILL	DARRAGH, RODERICK G & LYNN M	$1,000.77	$1,000.77
02/09/2022	PAYMENT	AMROCK LLC CHECK 321197	$-242.87	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.87	$242.87
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-242.87	$485.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-243.07	$728.61
07/14/2021	BILL	DARRAGH, RODERICK G & LYNN M	$971.68	$971.68
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-235.00	$235.00
08/07/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 225466	$-235.00	$470.00
08/07/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 225465	$-237.57	$705.00
07/09/2020	BILL	DARRAGH, RODERICK G & LYNN M	$942.57	$942.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
09/09/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 182016	$-228.00	$456.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-231.14	$684.00
07/10/2019	BILL	DARRAGH, RODERICK G & LYNN M	$915.14	$915.14
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.52	$663.00
07/10/2018	BILL	DARRAGH, RODERICK G & LYNN M	$888.52	$888.52
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-217.68	$645.00
07/10/2017	BILL	DARRAGH, RODERICK G & LYNN M	$862.68	$862.68
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.88	$627.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-213.88	$413.12
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-213.88	$627.00
07/11/2016	BILL	DARRAGH, RODERICK G & LYNN M	$840.88	$840.88
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.11	$627.00
07/07/2015	BILL	DARRAGH, RODERICK G & LYNN M	$839.11	$839.11
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-205.55	$609.00
07/08/2014	BILL	DARRAGH, RODERICK G & LYNN M	$814.55	$814.55
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-199.75	$591.00
07/08/2013	BILL	DARRAGH, RODERICK G & LYNN M	$790.75	$790.75
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-250.49	$738.00
07/10/2012	BILL	DARRAGH, RODERICK G & LYNN M	$988.49	$988.49
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-261.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-261.00	$261.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-261.00	$522.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.44	$783.00
07/08/2011	BILL	DARRAGH, RODERICK G & LYNN M	$1,046.44	$1,046.44
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.72	$732.00
07/08/2010	BILL	DARRAGH, RODERICK G & LYNN M	$976.72	$976.72
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.72	$984.00
07/06/2009	BILL	DARRAGH, RODERICK G & LYNN M	$1,312.72	$1,312.72
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-320.46	$954.00
07/15/2008	BILL	DARRAGH, RODERICK G & LYNN M	$1,274.46	$1,274.46
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-309.00	$309.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-310.35	$927.00
07/12/2007	BILL	DARRAGH, RODERICK G & LYNN M	$1,237.35	$1,237.35
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$300.00	$300.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$300.00	$300.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$300.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-300.00	$600.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-301.11	$900.00
07/12/2006	BILL	DARRAGH, RODERICK G & LYNN M	$1,201.11	$1,201.11
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-291.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-291.00	$291.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-291.00	$582.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-293.14	$873.00
07/15/2005	BILL	DARRAGH, RODERICK G & LYNN M	$1,166.14	$1,166.14
04/25/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1500262	$-11.60	$0.00
04/25/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1494099	$-290.00	$11.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.60	$301.60
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-290.00	$290.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-290.00	$580.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-291.34	$870.00
07/08/2004	BILL	DARRAGH, RODERICK G & LYNN M	$1,161.34	$1,161.34