Tax Account 019-942-05

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Owners

RAMEY, LISA MARIE
2004 LONNIE LN
DAYTON, NV 89403

Account Summary

Account ID	019-942-05
Account Type	Real Estate
Location	2004 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-942-05

Account Type

Real Estate

Location

2004 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,452.72
Total	$1,452.72
Paid	$1,452.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,452.72

Total

$1,452.72

Paid

$1,452.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$363.72	$0.00	$363.72	$363.72	$0.00
2	10/02/2023	10/13/2023	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
3	01/02/2024	01/13/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00
4	03/04/2024	03/15/2024	Paid	$363.00	$0.00	$363.00	$363.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,154.68	$0.00	$1,154.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,121.10	$0.00	$1,121.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,087.65	$0.00	$1,087.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,056.00	$0.00	$1,056.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,025.26	$0.00	$1,025.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$995.42	$0.00	$995.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$970.25	$0.00	$970.25	$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 -	$-363.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-363.72	$1,089.00
07/17/2023	BILL	RAMEY, DENNIS ALAN TRS	$1,452.72	$1,452.72
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-290.68	$864.00
07/15/2022	BILL	RAMEY, DENNIS ALAN TRS	$1,154.68	$1,154.68
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.25	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.25	$280.25
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.25	$560.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-280.35	$840.75
07/14/2021	BILL	RAMEY, DENNIS ALAN TR	$1,121.10	$1,121.10
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-271.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$274.65	$813.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-274.65	$538.35
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-274.65	$813.00
07/09/2020	BILL	RAMEY, DENNIS ALAN TR	$1,087.65	$1,087.65
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-263.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-263.00	$263.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-267.00	$789.00
07/10/2019	BILL	RAMEY, DENNIS ALAN TR	$1,056.00	$1,056.00
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-256.00	$256.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-256.00	$512.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-257.26	$768.00
07/10/2018	BILL	RAMEY, DENNIS ALAN TR	$1,025.26	$1,025.26
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-248.00	$496.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-251.42	$744.00
07/10/2017	BILL	RAMEY, DENNIS A ET AL	$995.42	$995.42
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.00	$242.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-242.00	$484.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.25	$726.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-244.25	$481.75
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-244.25	$726.00
07/11/2016	BILL	RAMEY, DENNIS A ET AL	$970.25	$970.25
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-245.24	$723.00
07/07/2015	BILL	RAMEY, DENNIS A ET AL	$968.24	$968.24
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-240.67	$714.00
07/08/2014	BILL	RAMEY, DENNIS A ET AL	$954.67	$954.67
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-227.00	$454.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-231.47	$681.00
07/08/2013	BILL	DEGRAFFENREID, JAMES W III ETA	$912.47	$912.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-287.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-287.00	$287.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-287.00	$574.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-289.92	$861.00
07/10/2012	BILL	DEGRAFFENREID, JAMES W III ETA	$1,150.92	$1,150.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-305.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-305.00	$305.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-305.00	$610.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-306.21	$915.00
07/08/2011	BILL	DEGRAFFENREID, JAMES W III ETA	$1,221.21	$1,221.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-284.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-284.00	$284.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-284.00	$568.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-285.57	$852.00
07/08/2010	BILL	DEGRAFFENREID, JAMES W III ETA	$1,137.57	$1,137.57
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-417.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-417.00	$417.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-417.00	$834.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-421.08	$1,251.00
07/06/2009	BILL	DEGRAFFENREID, JAMES W III ETA	$1,672.08	$1,672.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-411.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-411.00	$411.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-411.00	$822.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-412.18	$1,233.00
07/15/2008	BILL	DEGRAFFENREID, JAMES W III ETA	$1,645.18	$1,645.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-380.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-380.00	$380.00
12/20/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 145547	$-15.20	$760.00
12/20/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143679	$-380.00	$775.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.20	$1,155.20
08/16/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7268	$-383.36	$1,140.00
07/12/2007	BILL	DEGRAFFENREID, JAMES W ET AL	$1,523.36	$1,523.36
03/07/2007	PAYMENT	DEGRAFFENREID, JAMES W ET AL CHECK BANK: 56-1551 NUM: 43895911	$-389.81	$0.00
01/23/2007	PAYMENT	DEGRAFFENREID, JAMES W ET AL CHECK BANK: 56-1551 NUM: 28053283	$-420.91	$389.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.81	$810.72
11/20/2006	PAYMENT	DEGRAFFENREID, JAMES W CHECK BANK: 56-1551 NUM: 5236366	$-740.81	$789.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.04	$1,530.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.87	$1,493.68
07/12/2006	BILL	DEGRAFFENREID, JAMES W ET AL	$1,478.81	$1,478.81
04/14/2006	PAYMENT	DEGRAFFENREID III, JAMES W CHECK BANK: 56-1551 NUM: 21868504	$-355.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.68	$355.68
11/18/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 143308239	$-342.00	$342.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-342.00	$684.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-343.29	$1,026.00
07/15/2005	BILL	HENDRICKS, CURTIS & MARLAYNA	$1,369.29	$1,369.29
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-340.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-340.00	$340.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-340.00	$680.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-343.55	$1,020.00
07/08/2004	BILL	HENDRICKS, CURTIS & MARLAYNA	$1,363.55	$1,363.55