Tax Account 019-943-02

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Owners

NAVARRETE, ROBERT & MONIQUE
1028 DWIGHT WAY
DAYTON, NV 89403-0000

NAVARRETE, MONIQUE

Account Summary

Account ID	019-943-02
Account Type	Real Estate
Location	1028 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-02

Account Type

Real Estate

Location

1028 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,378.29
Total	$1,378.29
Paid	$1,378.29
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

$1,378.29

Total

$1,378.29

Paid

$1,378.29

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	$346.29	$0.00	$346.29	$346.29	$0.00
2	10/02/2023	10/13/2023	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
3	01/02/2024	01/13/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00
4	03/04/2024	03/15/2024	Paid	$344.00	$0.00	$344.00	$344.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,096.74	$0.00	$1,096.74	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,064.84	$0.00	$1,064.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,033.00	$0.00	$1,033.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,002.93	$0.00	$1,002.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$973.76	$0.00	$973.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$867.26	$0.00	$867.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$845.35	$0.00	$845.35	$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 -	$-344.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.00	$688.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-346.29	$1,032.00
07/17/2023	BILL	NAVARRETE, ROBERT & MONIQUE	$1,378.29	$1,378.29
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-274.74	$822.00
07/15/2022	BILL	NAVARRETE, ROBERT & MONIQUE	$1,096.74	$1,096.74
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.15	$266.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.15	$532.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-266.39	$798.45
07/14/2021	BILL	NAVARRETE, ROBERT & MONIQUE	$1,064.84	$1,064.84
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$262.00	$771.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-262.00	$509.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$771.00
07/09/2020	BILL	NAVARRETE, ROBERT & MONIQUE	$1,033.00	$1,033.00
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-252.93	$750.00
07/10/2019	BILL	NAVARRETE, ROBERT & MONIQUE	$1,002.93	$1,002.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.76	$729.00
07/10/2018	BILL	NAVARRETE, ROBERT & MONIQUE	$973.76	$973.76
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/03/2017	PAYMENT	TITLE SOURCE CHECK NUM: 115915	$-219.26	$648.00
07/10/2017	BILL	NAVARRETE, ROBERT & MONIQUE	$867.26	$867.26
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.35	$633.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.35	$420.65
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.35	$633.00
07/11/2016	BILL	NAVARRETE, ROBERT & MONIQUE	$845.35	$845.35
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-213.55	$630.00
07/07/2015	BILL	NAVARRETE, ROBERT & MONIQUE	$843.55	$843.55
04/14/2015	PAYMENT	PREMIER AMERICAN TITLE AGENCY CHECK NUM: 10340	$-212.16	$0.00
04/14/2015	AMENDMENT	DEL	$-1.00	$212.16
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$213.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.16	$212.16
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-204.00	$204.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-204.00	$408.00
07/24/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440009323	$-205.27	$612.00
07/08/2014	BILL	BUTTERFIELD, WILLIAM	$817.27	$817.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-198.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-198.00	$198.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-198.00	$396.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-199.39	$594.00
07/08/2013	BILL	BUTTERFIELD, WILLIAM	$793.39	$793.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-247.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-247.00	$247.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-247.00	$494.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-251.28	$741.00
07/10/2012	BILL	BUTTERFIELD, WILLIAM	$992.28	$992.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-262.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-262.00	$262.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-264.54	$786.00
07/08/2011	BILL	BUTTERFIELD, WILLIAM	$1,050.54	$1,050.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-244.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-244.00	$244.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-244.00	$488.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.48	$732.00
07/08/2010	BILL	BUTTERFIELD, WILLIAM	$980.48	$980.48
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-329.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-329.00	$329.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-329.00	$658.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-332.79	$987.00
07/06/2009	BILL	BUTTERFIELD, WILLIAM	$1,319.79	$1,319.79
01/08/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 159131012	$-320.00	$0.00
12/11/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 5608647	$-320.00	$320.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-320.00	$640.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-321.33	$960.00
07/15/2008	BILL	BUTTERFIELD, WILLIAM	$1,281.33	$1,281.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-310.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-310.00	$310.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-310.00	$620.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-314.03	$930.00
07/12/2007	BILL	BUTTERFIELD, WILLIAM	$1,244.03	$1,244.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-301.00	$0.00
12/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34647	$-301.00	$301.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-301.00	$602.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-304.59	$903.00
07/12/2006	BILL	BENNETT, JEREMY K ET AL	$1,207.59	$1,207.59
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-293.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-293.00	$293.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-293.00	$586.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-293.43	$879.00
07/15/2005	BILL	BENNETT, JEREMY K ET AL	$1,172.43	$1,172.43
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-291.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-291.00	$291.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-291.00	$582.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-294.60	$873.00
07/08/2004	BILL	BENNETT, JEREMY K ET AL	$1,167.60	$1,167.60