Tax Account 019-951-05

Print Page · · Payments Cart · New Search

Owners

PETERSON, KAREN M & STEPHEN J
1310 GRASSLAND RD
DAYTON, NV 89403-0000

PETERSON, STEPHEN J

Account Summary

Account ID	019-951-05
Account Type	Real Estate
Location	1310 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-951-05

Account Type

Real Estate

Location

1310 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,491.25
Total	$2,491.25
Paid	$2,491.25
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

$2,491.25

Total

$2,491.25

Paid

$2,491.25

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	$625.25	$0.00	$625.25	$625.25	$0.00
2	10/02/2023	10/13/2023	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/02/2024	01/13/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/04/2024	03/15/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,109.87	$0.00	$2,109.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,048.46	$0.00	$2,048.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,980.83	$0.00	$1,980.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,923.15	$0.00	$1,923.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,867.17	$0.00	$1,867.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,812.83	$0.00	$1,812.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,766.93	$0.00	$1,766.93	$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	CHASE ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-625.25	$1,866.00
07/17/2023	BILL	PETERSON, KAREN M & STEPHEN J	$2,491.25	$2,491.25
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.87	$1,581.00
07/15/2022	BILL	PETERSON, KAREN M & STEPHEN J	$2,109.87	$2,109.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.08	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.08	$512.08
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-512.08	$1,024.16
07/29/2021	PAYMENT	AMROCK LLC CHECK 286288	$-512.22	$1,536.24
07/14/2021	BILL	PETERSON, KAREN M & STEPHEN J	$2,048.46	$2,048.46
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-494.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-494.00	$494.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$498.83	$1,482.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-498.83	$983.17
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-498.83	$1,482.00
07/09/2020	BILL	PETERSON, KAREN M & STEPHEN J	$1,980.83	$1,980.83
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$0.00
11/18/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192064	$-480.00	$480.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-480.00	$960.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-483.15	$1,440.00
07/10/2019	BILL	PETERSON, KAREN M & STEPHEN J	$1,923.15	$1,923.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$932.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.17	$1,398.00
07/10/2018	BILL	PETERSON, KAREN M & STEPHEN J	$1,867.17	$1,867.17
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-456.83	$1,356.00
07/10/2017	BILL	PETERSON, KAREN M & STEPHEN J	$1,812.83	$1,812.83
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-441.00	$441.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-441.00	$882.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.93	$1,323.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.93	$879.07
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.93	$1,323.00
07/11/2016	BILL	PETERSON, KAREN M & STEPHEN J	$1,766.93	$1,766.93
01/21/2016	PAYMENT	TITLE SOURCE CHECK NUM: 72719	$-440.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$440.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.32	$1,320.00
07/07/2015	BILL	PETERSON, KAREN M & STEPHEN J	$1,763.32	$1,763.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-427.00	$427.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-427.00	$854.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-430.83	$1,281.00
07/08/2014	BILL	PETERSON, KAREN M & STEPHEN J	$1,711.83	$1,711.83
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-415.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-415.00	$415.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-415.00	$830.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-416.90	$1,245.00
07/08/2013	BILL	PETERSON, KAREN M & STEPHEN J	$1,661.90	$1,661.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-408.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-408.00	$408.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-408.00	$816.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-408.75	$1,224.00
07/10/2012	BILL	PETERSON, KAREN M & STEPHEN J	$1,632.75	$1,632.75
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-406.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-406.00	$406.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-406.00	$812.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-410.00	$1,218.00
07/08/2011	BILL	PETERSON, KAREN M & STEPHEN J	$1,628.00	$1,628.00
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-384.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-384.00	$384.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-384.00	$768.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-386.93	$1,152.00
07/08/2010	BILL	PETERSON, KAREN M & STEPHEN J	$1,538.93	$1,538.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-554.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-554.00	$554.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-554.00	$1,108.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-556.98	$1,662.00
07/06/2009	BILL	PETERSON, KAREN M & STEPHEN J	$2,218.98	$2,218.98
02/23/2009	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 6609042	$-569.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-569.00	$569.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-569.00	$1,138.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-571.57	$1,707.00
07/15/2008	BILL	PETERSON, KAREN M & STEPHEN J	$2,278.57	$2,278.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-552.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-552.00	$552.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-552.00	$1,104.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-556.22	$1,656.00
07/12/2007	BILL	PETERSON, KAREN M & STEPHEN J	$2,212.22	$2,212.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-536.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-536.00	$536.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-536.00	$1,072.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-539.60	$1,608.00
07/12/2006	BILL	PETERSON, KAREN M & STEPHEN J	$2,147.60	$2,147.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-519.94	$0.00
08/25/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 3507755	$-522.06	$519.94
08/09/2005	PAYMENT	AMERICAN STERLING BANK CHECK BANK: 80-1067 NUM: 014032	$-270.00	$1,042.00
07/25/2005	PAYMENT	AMERICAN STERLING BANK CHECK BANK: 80-1067 NUM: 14016	$-773.06	$1,312.00
07/15/2005	BILL	PETERSON, KAREN M & STEPHEN J	$2,085.06	$2,085.06
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-519.00	$0.00
02/17/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00228 NUM: 160251	$-519.00	$519.00
02/17/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 460615	$-47.71	$1,038.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.95	$1,085.71
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-519.00	$1,058.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.76	$1,577.76
08/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37517	$-519.26	$1,557.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,076.26	$2,076.26