Tax Account 029-012-02

Print Page · · Payments Cart · New Search

Owners

MC INTIRE, JOSIAH W
102 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-012-02
Account Type	Real Estate
Location	102 KNICKERBOCKER CIR DAYTON
Balance	$968.00
Currently Due	$0.00

Account ID

029-012-02

Account Type

Real Estate

Location

102 KNICKERBOCKER CIR
DAYTON

Balance

$968.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.03
Total	$1,937.03
Paid	$969.03
Balance	$968.00
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

$1,937.03

Total

$1,937.03

Paid

$969.03

Balance

$968.00

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	$485.03	$0.00	$485.03	$485.03	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$968.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.65	$0.00	$1,880.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,549.87	$0.00	$1,549.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,504.79	$0.00	$1,504.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,460.16	$0.00	$1,460.16	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,417.65	$0.00	$1,417.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,376.38	$0.00	$1,376.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,336.33	$0.00	$1,336.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,302.51	$0.00	$1,302.51	$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	.96	.86	.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 -	$-484.00	$968.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.03	$1,452.00
07/16/2024	BILL	MC INTIRE, JOSIAH W	$1,937.03	$1,937.03
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.00	$940.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-470.65	$1,410.00
07/17/2023	BILL	MC INTIRE, JOSIAH W	$1,880.65	$1,880.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.87	$1,161.00
07/15/2022	BILL	MC INTIRE, JOSIAH W	$1,549.87	$1,549.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.18	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.18	$376.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.18	$752.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.25	$1,128.54
07/14/2021	BILL	MC INTIRE, JOSIAH W	$1,504.79	$1,504.79
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$368.16	$1,092.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-368.16	$723.84
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-368.16	$1,092.00
07/09/2020	BILL	MC INTIRE, JOSIAH W	$1,460.16	$1,460.16
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-354.00	$354.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-355.65	$1,062.00
07/10/2019	BILL	MC INTIRE, JOSIAH W	$1,417.65	$1,417.65
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.38	$1,029.00
07/10/2018	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,376.38	$1,376.38
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	CHASE CHECK	$-337.33	$999.00
07/10/2017	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,336.33	$1,336.33
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-325.00	$325.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.00	$975.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.51	$975.00
07/11/2016	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,302.51	$1,302.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.82	$972.00
07/07/2015	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,299.82	$1,299.82
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$315.00	$315.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-315.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.00	$315.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-315.00	$630.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-316.84	$945.00
07/08/2014	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,261.84	$1,261.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-307.01	$918.00
07/08/2013	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,225.01	$1,225.01
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-334.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-338.16	$1,002.00
07/10/2012	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,340.16	$1,340.16
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-403.99	$1,200.00
07/08/2011	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,603.99	$1,603.99
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-413.00	$413.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-414.43	$1,239.00
07/08/2010	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,653.43	$1,653.43
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/12/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 366589	$-433.12	$1,290.00
07/06/2009	BILL	MC INTIRE, JOSIAH W & HAALAND	$1,723.12	$1,723.12
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-418.92	$1,254.00
07/15/2008	BILL	US BANK NA TRS	$1,672.92	$1,672.92
01/08/2008	PAYMENT	WELLS FARGO CHECK BANK: 11-24 NUM: 188115629	$-1,176.48	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.48	$1,176.48
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-388.05	$1,161.00
07/12/2007	BILL	MILLAR, CRAIG	$1,549.05	$1,549.05
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-375.00	$375.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-375.00	$750.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-378.73	$1,125.00
07/12/2006	BILL	MILLAR, CRAIG	$1,503.73	$1,503.73
02/15/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 5006	$-364.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-364.00	$364.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-364.00	$728.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-367.94	$1,092.00
07/15/2005	BILL	MILLAR, CRAIG & VICTORIA	$1,459.94	$1,459.94
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-363.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-363.00	$363.00
10/14/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4958353	$-363.00	$726.00
08/20/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4879301	$-364.92	$1,089.00
07/08/2004	BILL	MILLAR, CRAIG & VICTORIA	$1,453.92	$1,453.92