Tax Account 019-932-31

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Owners

SPENCER, RENEE & ROBIN K
928 NICOLE ST
DAYTON, NV 89403-0000

SPENCER, ROBIN K

Account Summary

Account ID	019-932-31
Account Type	Real Estate
Location	928 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-31

Account Type

Real Estate

Location

928 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,528.37
Total	$1,528.37
Paid	$1,528.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,528.37

Total

$1,528.37

Paid

$1,528.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$382.37	$0.00	$382.37	$382.37	$0.00
2	10/02/2023	10/13/2023	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/02/2024	01/13/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,218.89	$0.00	$1,218.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,183.44	$0.00	$1,183.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,148.17	$0.00	$1,148.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,114.75	$0.00	$1,114.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,082.31	$0.00	$1,082.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,050.81	$0.00	$1,050.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,024.22	$0.00	$1,024.22	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-382.00	$764.00
08/08/2023	PAYMENT	AMROCK LLC CHECK 350972	$-382.37	$1,146.00
07/17/2023	BILL	SPENCER, RENEE & ROBIN K	$1,528.37	$1,528.37
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.00	$304.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.00	$608.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-306.89	$912.00
07/15/2022	BILL	SPENCER, RENEE & ROBIN K	$1,218.89	$1,218.89
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.82	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.82	$295.82
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.82	$591.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-295.98	$887.46
07/14/2021	BILL	SPENCER, RENEE & ROBIN K	$1,183.44	$1,183.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-286.00	$286.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$290.17	$572.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.17	$281.83
09/23/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0016390829	$-286.00	$572.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.17	$858.00
07/09/2020	BILL	SPENCER, RENEE & ROBIN K	$1,148.17	$1,148.17
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-280.75	$834.00
07/10/2019	BILL	SPENCER, RENEE & ROBIN K	$1,114.75	$1,114.75
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.31	$810.00
07/10/2018	BILL	SPENCER, RENEE & ROBIN K	$1,082.31	$1,082.31
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.81	$786.00
07/10/2017	BILL	SPENCER, RENEE & ROBIN K	$1,050.81	$1,050.81
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.22	$765.00
07/11/2016	BILL	SPENCER, RENEE & ROBIN K	$1,024.22	$1,024.22
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.09	$765.00
07/07/2015	BILL	SPENCER, RENEE & ROBIN K	$1,022.09	$1,022.09
01/20/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7223	$-251.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-255.32	$753.00
07/08/2014	BILL	SPENCER, RENEE & ROBIN K	$1,008.32	$1,008.32
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-240.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-240.00	$240.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.00	$480.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-243.24	$720.00
07/08/2013	BILL	SPENCER, RENEE & ROBIN K	$963.24	$963.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$301.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.00	$602.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.83	$903.00
07/10/2012	BILL	SPENCER, RENEE & ROBIN K	$1,206.83	$1,206.83
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.40	$960.00
07/08/2011	BILL	SPENCER, RENEE & ROBIN K	$1,281.40	$1,281.40
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$298.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.97	$894.00
07/08/2010	BILL	SPENCER, RENEE & ROBIN K	$1,192.97	$1,192.97
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-392.46	$1,173.00
07/06/2009	BILL	SPENCER, RENEE & ROBIN K	$1,565.46	$1,565.46
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-382.86	$1,137.00
07/15/2008	BILL	SPENCER, RENEE & ROBIN K	$1,519.86	$1,519.86
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-368.00	$368.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-371.61	$1,104.00
07/12/2007	BILL	SPENCER, RENEE & ROBIN K	$1,475.61	$1,475.61
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-358.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-358.00	$358.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-358.00	$716.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-358.44	$1,074.00
07/12/2006	BILL	SPENCER, RENEE & ROBIN K	$1,432.44	$1,432.44
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-347.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-347.00	$347.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-347.00	$694.00
08/08/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 7151	$-349.73	$1,041.00
07/15/2005	BILL	SPENCER, RENEE & ROBIN K	$1,390.73	$1,390.73
01/20/2005	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 291253	$-43.00	$0.00
01/12/2005	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-105 NUM: 29651	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58