Tax Account 019-932-03

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Owners

JACKSON, STEVE K
1004 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-932-03
Account Type	Real Estate
Location	1004 DWIGHT WAY MARK TWAIN
Balance	$1,554.05
Currently Due	$390.05

Account ID

019-932-03

Account Type

Real Estate

Location

1004 DWIGHT WAY
MARK TWAIN

Balance

$1,554.05

Currently Due

$390.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.05
Total	$1,554.05
Paid	$0.00
Balance	$1,554.05
Due	$390.05
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

$1,554.05

Total

$1,554.05

Paid

$0.00

Balance

$1,554.05

Due

$390.05

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	$390.05	$0.00	$390.05	$0.00	$390.05
2	10/07/2024	10/17/2024	Due	$388.00	$0.00	$388.00	$0.00	$778.05
3	01/06/2025	01/16/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,166.05
4	03/03/2025	03/13/2025	Due	$388.00	$0.00	$388.00	$0.00	$1,554.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.85	$0.00	$1,508.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,205.13	$0.00	$1,205.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,170.09	$0.00	$1,170.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,135.19	$0.00	$1,135.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,102.17	$0.00	$1,102.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,070.09	$0.00	$1,070.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,027.01	$0.00	$1,027.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,001.02	$0.00	$1,001.02	$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	JACKSON, STEVE K	$1,554.05	$1,554.05
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$377.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$754.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.85	$1,131.00
07/17/2023	BILL	JACKSON, STEVE K	$1,508.85	$1,508.85
03/07/2023	PAYMENT	AMROCK LLC NV CHECK 345371	$-301.00	$0.00
12/14/2022	PAYMENT	STEVE K JACKSON EC WF - 022121303162510	$-301.00	$301.00
10/03/2022	PAYMENT	STEVE K JACKSON EC WF - 022100303184964	$-301.00	$602.00
08/08/2022	PAYMENT	STEVE K JACKSON EC WF - 022080103198320	$-302.13	$903.00
07/15/2022	BILL	JACKSON, STEVE K	$1,205.13	$1,205.13
03/02/2022	PAYMENT	STEVE K JACKSON EC WF - 022030103289511	$-292.49	$0.00
01/05/2022	PAYMENT	STEVE K JACKSON EC WF - 022010303173180	$-292.49	$292.49
10/04/2021	PAYMENT	STEVE K JACKSON EC WF - 021100103291535	$-292.49	$584.98
08/21/2021	PAYMENT	STEVE K JACKSON EC WF - 021081903104986	$-292.62	$877.47
07/14/2021	BILL	JACKSON, STEVE K	$1,170.09	$1,170.09
03/01/2021	PAYMENT	STEVE K JACKSON EC WF - 021030103291416	$-283.00	$0.00
01/04/2021	PAYMENT	STEVE K JACKSON EC WF - 021010403256358	$-283.00	$283.00
10/02/2020	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 020100103285385	$-283.00	$566.00
08/09/2020	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 020080503180292	$-286.19	$849.00
07/09/2020	BILL	JACKSON, STEVE K	$1,135.19	$1,135.19
03/09/2020	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 020030203240876	$-275.00	$0.00
01/03/2020	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 020010203240174	$-275.00	$275.00
10/04/2019	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 019100103389970	$-275.00	$550.00
08/04/2019	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 019080103257940	$-277.17	$825.00
07/10/2019	BILL	JACKSON, STEVE K	$1,102.17	$1,102.17
02/05/2019	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 019020503207740	$-267.00	$0.00
01/07/2019	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 019010203221401	$-267.00	$267.00
09/15/2018	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 018091403183544	$-267.00	$534.00
08/13/2018	PAYMENT	STEVE K JACKSON CHECK BANK: WF INTERNET NUM: 018081003157990	$-269.09	$801.00
07/10/2018	BILL	JACKSON, STEVE K	$1,070.09	$1,070.09
08/29/2017	PAYMENT	CLARK, GUY & TINA CHECK NUM: 3846	$-1,027.01	$0.00
07/10/2017	BILL	CLARK, GUY & TINA	$1,027.01	$1,027.01
08/22/2016	PAYMENT	GUY CLARK CHECK BANK: WF INTERNET NUM: 016082223052805	$-1,001.02	$0.00
07/11/2016	BILL	CLARK, GUY & TINA	$1,001.02	$1,001.02
09/09/2015	PAYMENT	CLARK, GUY & TINA CHECK NUM: 7097	$-1,008.99	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.08	$1,008.99
07/07/2015	BILL	CLARK, GUY & TINA	$998.91	$998.91
04/09/2015	PAYMENT	CLARK, GUY & TINA CHECK NUM: 7062	$-11.29	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$11.29
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.40	$10.29
09/04/2014	PAYMENT	CLARK, GUY CHECK NUM: 101664047	$-985.16	$9.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.89	$995.05
07/08/2014	BILL	CLARK, GUY & TINA	$985.16	$985.16
08/21/2013	PAYMENT	CLARK, GUY & TINA CHECK NUM: 6894	$-941.37	$0.00
07/08/2013	BILL	CLARK, GUY & TINA	$941.37	$941.37
03/06/2013	PAYMENT	CLARK, GUY & TINA CHECK NUM: 3375	$-296.00	$0.00
01/15/2013	PAYMENT	CLARK, GUY & TINA CHECK NUM: 3360	$-296.00	$296.00
10/04/2012	PAYMENT	CLARK, GUY & TINA CHECK NUM: 6803	$-296.00	$592.00
08/21/2012	PAYMENT	CLARK, GUY & TINA CHECK NUM: 6787	$-300.49	$888.00
07/10/2012	BILL	CLARK, GUY & TINA	$1,188.49	$1,188.49
01/23/2012	PAYMENT	TICOR TITLE CHECK NUM: 1094467	$-315.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-315.00	$315.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-315.00	$630.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-316.66	$945.00
07/08/2011	BILL	CABRAL, SEAN & TERESA	$1,261.66	$1,261.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-295.80	$879.00
07/08/2010	BILL	CABRAL, SEAN & TERESA	$1,174.80	$1,174.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-391.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-391.00	$391.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-391.00	$782.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-394.18	$1,173.00
07/06/2009	BILL	CABRAL, SEAN & TERESA	$1,567.18	$1,567.18
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-380.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-380.00	$380.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-380.00	$760.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-381.52	$1,140.00
07/15/2008	BILL	CABRAL, SEAN & TERESA	$1,521.52	$1,521.52
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-369.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-369.00	$369.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-369.00	$738.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-370.21	$1,107.00
07/12/2007	BILL	CABRAL, SEAN & TERESA	$1,477.21	$1,477.21
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-358.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-358.00	$358.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-358.00	$716.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-359.98	$1,074.00
07/12/2006	BILL	CABRAL, SEAN & TERESA	$1,433.98	$1,433.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-347.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-347.00	$347.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-347.00	$694.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-351.22	$1,041.00
07/15/2005	BILL	CABRAL, SEAN & TERESA	$1,392.22	$1,392.22
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-346.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-346.00	$346.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-346.00	$692.00
07/21/2004	PAYMENT	NNEV TITLE CHECK BANK: 94-182 NUM: 287371	$-348.38	$1,038.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,386.38	$1,386.38