Tax Account 029-011-05

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Owners

HOLZKAMM, JAMES & FAWNA
558 SUGARLOAF DR
DAYTON, NV 89403

HOLZKAMM, FAWNA

Account Summary

Account ID	029-011-05
Account Type	Real Estate
Location	558 SUGARLOAF DR DAYTON
Balance	$900.00
Currently Due	$0.00

Account ID

029-011-05

Account Type

Real Estate

Location

558 SUGARLOAF DR
DAYTON

Balance

$900.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.88
Total	$1,802.88
Paid	$902.88
Balance	$900.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.88

Total

$1,802.88

Paid

$902.88

Balance

$900.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$452.88	$0.00	$452.88	$452.88	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$900.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.43	$0.00	$1,750.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,436.78	$0.00	$1,436.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,394.97	$0.00	$1,394.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,353.54	$0.00	$1,353.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,314.14	$0.00	$1,314.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,275.90	$0.00	$1,275.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,238.77	$0.00	$1,238.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,207.42	$0.00	$1,207.42	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.04	.78	.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
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-452.88	$1,350.00
07/16/2024	BILL	HOLZKAMM, JAMES & FAWNA	$1,802.88	$1,802.88
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.43	$1,311.00
07/17/2023	BILL	HOLZKAMM, JAMES & FAWNA	$1,750.43	$1,750.43
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-359.78	$1,077.00
07/15/2022	BILL	HOLZKAMM, JAMES & FAWNA	$1,436.78	$1,436.78
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.70	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-348.70	$348.70
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.70	$697.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.87	$1,046.10
07/14/2021	BILL	HOERCHLER, THOMAS & DEBRA	$1,394.97	$1,394.97
12/15/2020	PAYMENT	HOERCHLER, THOMAS E & DEBRA R CHECK NUM: 9332	$-279.83	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$279.83
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$339.54	$617.83
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.54	$278.29
09/23/2020	PAYMENT	SERVICELINK CHECK NUM: 0060976070	$-396.17	$617.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.54	$1,014.00
07/09/2020	BILL	HOERCHLER, THOMAS & DEBRA	$1,353.54	$1,353.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.14	$984.00
07/10/2019	BILL	HOERCHLER, THOMAS & DEBRA	$1,314.14	$1,314.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.90	$954.00
07/10/2018	BILL	HOERCHLER, THOMAS & DEBRA	$1,275.90	$1,275.90
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.77	$927.00
07/10/2017	BILL	HOERCHLER, THOMAS & DEBRA	$1,238.77	$1,238.77
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.42	$903.00
07/11/2016	BILL	HOERCHLER, THOMAS & DEBRA	$1,207.42	$1,207.42
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-304.92	$900.00
07/07/2015	BILL	HOERCHLER, THOMAS & DEBRA	$1,204.92	$1,204.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-293.70	$876.00
07/08/2014	BILL	HOERCHLER, THOMAS & DEBRA	$1,169.70	$1,169.70
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.00	$566.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-286.56	$849.00
07/08/2013	BILL	HOERCHLER, THOMAS & DEBRA	$1,135.56	$1,135.56
03/08/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 78596	$-310.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-312.83	$930.00
07/10/2012	BILL	ANDERSON, DARREN & NIKI	$1,242.83	$1,242.83
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-370.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-370.00	$740.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-372.92	$1,110.00
07/08/2011	BILL	ANDERSON, DARREN & NIKI	$1,482.92	$1,482.92
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-381.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-381.00	$381.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-385.02	$1,143.00
07/08/2010	BILL	ANDERSON, DARREN & NIKI	$1,528.02	$1,528.02
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-382.72	$1,137.00
07/06/2009	BILL	ANDERSON, DARREN & NIKI	$1,519.72	$1,519.72
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-371.45	$1,104.00
07/15/2008	BILL	ANDERSON, DARREN & NIKI	$1,475.45	$1,475.45
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-357.00	$357.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-361.49	$1,071.00
07/12/2007	BILL	ANDERSON, DARREN & NIKI	$1,432.49	$1,432.49
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-347.00	$347.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-347.00	$694.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-349.56	$1,041.00
07/12/2006	BILL	ANDERSON, DARREN & NIKI	$1,390.56	$1,390.56
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-337.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-337.00	$337.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-337.00	$674.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-339.07	$1,011.00
07/15/2005	BILL	ANDERSON, DARREN & NIKI	$1,350.07	$1,350.07
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-336.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-336.00	$336.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-336.00	$672.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-336.56	$1,008.00
07/08/2004	BILL	ANDERSON, DARREN & NIKI	$1,344.56	$1,344.56