Tax Account 019-962-03

Print Page · · Payments Cart · New Search

Owners

KEATING, SHAWN & BARBARA L TRS
1325 GRASSLAND RD
DAYTON, NV 89403-0000

KEATING, BARBARA L TRS

Account Summary

Account ID	019-962-03
Account Type	Real Estate
Location	1325 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-962-03

Account Type

Real Estate

Location

1325 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,123.47
Total	$2,123.47
Paid	$2,123.47
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

$2,123.47

Total

$2,123.47

Paid

$2,123.47

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	$533.47	$0.00	$533.47	$533.47	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,788.07	$0.00	$1,788.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,751.10	$0.00	$1,751.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,699.30	$0.00	$1,699.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,649.85	$0.00	$1,649.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,601.85	$0.00	$1,601.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,555.24	$0.00	$1,555.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,515.89	$0.00	$1,515.89	$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 -	$-530.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.47	$1,590.00
07/17/2023	BILL	KEATING, SHAWN & BARBARA L TRS	$2,123.47	$2,123.47
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.07	$1,338.00
07/15/2022	BILL	KEATING, SHAWN & BARBARA L TRS	$1,788.07	$1,788.07
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.73	$437.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.73	$875.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.91	$1,313.19
07/14/2021	BILL	KEATING, SHAWN & BARBARA L TRS	$1,751.10	$1,751.10
01/14/2021	PAYMENT	AMROCK LLC CHECK 256032	$-424.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-424.00	$424.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$427.30	$1,272.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-427.30	$844.70
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.30	$1,272.00
07/09/2020	BILL	KEATING, SHAWN & BARBARA L TRS	$1,699.30	$1,699.30
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-412.00	$412.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$824.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-413.85	$1,236.00
07/10/2019	BILL	KEATING, SHAWN & BARBARA L	$1,649.85	$1,649.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-400.00	$800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.85	$1,200.00
07/10/2018	BILL	KEATING, SHAWN & BARBARA L	$1,601.85	$1,601.85
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-388.00	$388.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-388.00	$776.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-391.24	$1,164.00
07/10/2017	BILL	KEATING, SHAWN & BARBARA L	$1,555.24	$1,555.24
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.89	$1,134.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.89	$752.11
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.89	$1,134.00
07/11/2016	BILL	KEATING, SHAWN & BARBARA L	$1,515.89	$1,515.89
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-381.76	$1,131.00
07/07/2015	BILL	KEATING, SHAWN & BARBARA L	$1,512.76	$1,512.76
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-370.59	$1,098.00
07/08/2014	BILL	KEATING, SHAWN & BARBARA L	$1,468.59	$1,468.59
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-356.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-356.00	$356.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-356.00	$712.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-357.74	$1,068.00
07/08/2013	BILL	KEATING, SHAWN & BARBARA L	$1,425.74	$1,425.74
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-348.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-348.00	$348.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-348.00	$696.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-351.39	$1,044.00
07/10/2012	BILL	KEATING, SHAWN & BARBARA L	$1,395.39	$1,395.39
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-348.79	$1,041.00
07/08/2011	BILL	KEATING, SHAWN & BARBARA L	$1,389.79	$1,389.79
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-331.19	$984.00
07/08/2010	BILL	KEATING, SHAWN & BARBARA L	$1,315.19	$1,315.19
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-467.31	$1,389.00
07/06/2009	BILL	KEATING, SHAWN & BARBARA L	$1,856.31	$1,856.31
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-468.00	$468.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-471.88	$1,404.00
07/15/2008	BILL	KEATING, SHAWN & BARBARA L	$1,875.88	$1,875.88
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-455.00	$455.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-456.10	$1,365.00
07/12/2007	BILL	KEATING, SHAWN & BARBARA L	$1,821.10	$1,821.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-441.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-441.00	$441.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-441.00	$882.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$441.00	$1,323.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-441.00	$882.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-445.15	$1,323.00
07/12/2006	BILL	KEATING, SHAWN & BARBARA L	$1,768.15	$1,768.15
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-426.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-426.00	$426.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-426.00	$852.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-429.86	$1,278.00
07/15/2005	BILL	KEATING, SHAWN & BARBARA L	$1,707.86	$1,707.86
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483308	$-439.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-439.00	$439.00
09/02/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 6055	$-459.35	$878.00
09/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37831	$-439.00	$1,337.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.67	$1,776.35
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,758.68	$1,758.68