Tax Account 019-962-08

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Owners

JENNINGS, JOHN & DAWNMARIE TRS
1335 GRASSLAND RD
DAYTON, NV 89403-0000

JENNINGS, DAWNMARIE TRS

Account Summary

Account ID	019-962-08
Account Type	Real Estate
Location	1335 GRASSLAND RD MARK TWAIN
Balance	$651.00
Currently Due	$0.00

Account ID

019-962-08

Account Type

Real Estate

Location

1335 GRASSLAND RD
MARK TWAIN

Balance

$651.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.77
Total	$2,606.77
Paid	$1,955.77
Balance	$651.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,606.77

Total

$2,606.77

Paid

$1,955.77

Balance

$651.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.77	$0.00	$653.77	$653.77	$0.00
2	10/07/2024	10/17/2024	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
3	01/06/2025	01/16/2025	Paid	$651.00	$0.00	$651.00	$651.00	$0.00
4	03/03/2025	03/13/2025	Due	$651.00	$0.00	$651.00	$0.00	$651.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.91	$0.00	$2,530.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,144.49	$0.00	$2,144.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,082.10	$0.00	$2,082.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,020.64	$0.00	$2,020.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,961.81	$0.00	$1,961.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,904.70	$0.00	$1,904.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,849.24	$0.00	$1,849.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,802.44	$0.00	$1,802.44	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-651.00	$651.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-651.00	$1,302.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.77	$1,953.00
07/16/2024	BILL	JENNINGS, JOHN & DAWNMARIE TRS	$2,606.77	$2,606.77
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-634.91	$1,896.00
07/17/2023	BILL	JENNINGS, JOHN & DAWNMARIE TRS	$2,530.91	$2,530.91
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$536.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.00	$1,072.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-536.49	$1,608.00
07/15/2022	BILL	JENNINGS, JOHN F & DAWNMARIE	$2,144.49	$2,144.49
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.48	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.48	$520.48
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.48	$1,040.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-520.66	$1,561.44
07/14/2021	BILL	JENNINGS, JOHN F & DAWNMARIE	$2,082.10	$2,082.10
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-504.00	$0.00
12/10/2020	PAYMENT	AMROCK LLC CHECK NUM: 249543	$-504.00	$504.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$508.64	$1,512.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-508.64	$1,003.36
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-508.64	$1,512.00
07/09/2020	BILL	JENNINGS, JOHN F & DAWNMARIE	$2,020.64	$2,020.64
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-490.00	$490.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-491.81	$1,470.00
07/10/2019	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,961.81	$1,961.81
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-475.00	$950.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.70	$1,425.00
07/10/2018	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,904.70	$1,904.70
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-462.00	$924.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-463.24	$1,386.00
07/10/2017	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,849.24	$1,849.24
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.00	$450.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-450.00	$900.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$450.00	$1,350.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-450.00	$900.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-452.44	$1,350.00
07/11/2016	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,802.44	$1,802.44
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-451.73	$1,347.00
07/07/2015	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,798.73	$1,798.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-436.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-436.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$436.00	$436.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-436.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-436.00	$436.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-436.00	$872.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-438.20	$1,308.00
07/08/2014	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,746.20	$1,746.20
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-423.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-423.00	$423.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.00	$846.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-426.26	$1,269.00
07/08/2013	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,695.26	$1,695.26
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.00	$415.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.00	$830.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.21	$1,245.00
07/10/2012	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,663.21	$1,663.21
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.56	$1,242.00
07/08/2011	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,658.56	$1,658.56
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.00	$391.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-394.63	$1,173.00
07/08/2010	BILL	JENNINGS, JOHN F & DAWNMARIE	$1,567.63	$1,567.63
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-564.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-564.00	$564.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-564.89	$1,692.00
07/06/2009	BILL	JENNINGS, JOHN F & DAWNMARIE	$2,256.89	$2,256.89
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-561.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-561.00	$561.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-561.00	$1,122.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-562.32	$1,683.00
07/15/2008	BILL	JENNINGS, JOHN F & DAWNMARIE	$2,245.32	$2,245.32
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-544.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-544.00	$544.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-544.00	$1,088.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-547.94	$1,632.00
07/12/2007	BILL	JENNINGS, JOHN F & DAWNMARIE	$2,179.94	$2,179.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-528.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-528.00	$528.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-528.00	$1,056.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$528.00	$1,584.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-528.00	$1,056.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-532.26	$1,584.00
07/12/2006	BILL	JENNINGS, JOHN F & DAWNMARIE	$2,116.26	$2,116.26
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-513.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-513.00	$513.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-513.00	$1,026.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-515.63	$1,539.00
07/15/2005	BILL	JENNINGS, JOHN F & DAWNMARIE	$2,054.63	$2,054.63
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-55.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92