Tax Account 029-031-06

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Owners

STARBUCK, JAMES L & ROXANNE M
114 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

STARBUCK, ROXANNE M

Account Summary

Account ID	029-031-06
Account Type	Real Estate
Location	114 KNICKERBOCKER CIR DAYTON
Balance	$1,148.00
Currently Due	$0.00

Account ID

029-031-06

Account Type

Real Estate

Location

114 KNICKERBOCKER CIR
DAYTON

Balance

$1,148.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.67
Total	$2,296.67
Paid	$1,148.67
Balance	$1,148.00
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

$2,296.67

Total

$2,296.67

Paid

$1,148.67

Balance

$1,148.00

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	$574.67	$0.00	$574.67	$574.67	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$574.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.82	$0.00	$2,229.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,856.44	$0.00	$1,856.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,802.43	$0.00	$1,802.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,749.12	$0.00	$1,749.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,698.21	$0.00	$1,698.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,648.78	$0.00	$1,648.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,600.78	$0.00	$1,600.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,560.27	$0.00	$1,560.27	$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	.94	.88	.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 -	$-574.00	$1,148.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.67	$1,722.00
07/16/2024	BILL	STARBUCK, JAMES L & ROXANNE M	$2,296.67	$2,296.67
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-558.82	$1,671.00
07/17/2023	BILL	STARBUCK, JAMES L & ROXANNE M	$2,229.82	$2,229.82
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.44	$1,392.00
07/15/2022	BILL	STARBUCK, JAMES L & ROXANNE M	$1,856.44	$1,856.44
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.57	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.57	$450.57
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.57	$901.14
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 286695	$-450.72	$1,351.71
07/14/2021	BILL	STARBUCK, JAMES L & ROXANNE M	$1,802.43	$1,802.43
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-437.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-437.00	$437.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-437.00	$874.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$438.12	$1,311.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-438.12	$872.88
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.12	$1,311.00
07/09/2020	BILL	STARBUCK, JAMES L & ROXANNE M	$1,749.12	$1,749.12
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$0.00
12/31/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0015086260	$-424.00	$424.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.00	$848.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-426.21	$1,272.00
07/10/2019	BILL	STARBUCK, JAMES L & ROXANNE M	$1,698.21	$1,698.21
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.78	$1,233.00
07/10/2018	BILL	STARBUCK, JAMES L & ROXANNE M	$1,648.78	$1,648.78
02/07/2018	PAYMENT	TITLE SOURCE INC CHECK NUM: 132647	$-399.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-399.00	$399.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-399.00	$798.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-403.78	$1,197.00
07/10/2017	BILL	STARBUCK, JAMES L & ROXANNE M	$1,600.78	$1,600.78
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-389.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-389.00	$389.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-389.00	$778.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-393.27	$1,167.00
07/11/2016	BILL	STARBUCK, JAMES L & ROXANNE M	$1,560.27	$1,560.27
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-389.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-389.00	$389.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-389.00	$778.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-390.07	$1,167.00
07/07/2015	BILL	STARBUCK, JAMES L & ROXANNE M	$1,557.07	$1,557.07
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-377.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-377.00	$377.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-377.00	$754.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-380.59	$1,131.00
07/08/2014	BILL	STARBUCK, JAMES L & ROXANNE M	$1,511.59	$1,511.59
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-366.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-366.00	$366.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-366.00	$732.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-369.49	$1,098.00
07/08/2013	BILL	STARBUCK, JAMES L & ROXANNE M	$1,467.49	$1,467.49
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-403.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-403.00	$403.00
09/13/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 10702	$-403.00	$806.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-407.63	$1,209.00
07/10/2012	BILL	STARBUCK, JAMES L & ROXANNE M	$1,616.63	$1,616.63
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-485.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-485.00	$485.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-485.00	$970.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-486.59	$1,455.00
07/08/2011	BILL	STARBUCK, JAMES L & ROXANNE M	$1,941.59	$1,941.59
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-500.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-500.00	$500.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-500.00	$1,000.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-502.37	$1,500.00
07/08/2010	BILL	STARBUCK, JAMES L & ROXANNE M	$2,002.37	$2,002.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-500.28	$1,488.00
07/06/2009	BILL	STARBUCK, JAMES L & ROXANNE M	$1,988.28	$1,988.28
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.35	$1,446.00
07/15/2008	BILL	STARBUCK, JAMES L & ROXANNE M	$1,930.35	$1,930.35
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-468.00	$468.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-470.13	$1,404.00
07/12/2007	BILL	STARBUCK, JAMES L & ROXANNE M	$1,874.13	$1,874.13
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-454.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-454.00	$454.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-454.00	$908.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-457.36	$1,362.00
07/12/2006	BILL	STARBUCK, JAMES L & ROXANNE M	$1,819.36	$1,819.36
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-441.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-441.00	$441.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-441.00	$882.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-443.38	$1,323.00
07/15/2005	BILL	STARBUCK, JAMES L & ROXANNE M	$1,766.38	$1,766.38
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-439.74	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-439.74	$439.74
09/14/2004	PAYMENT	PLACER TITLE CHECK BANK: 90-3752 NUM: 783758	$-464.24	$879.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$1,343.72
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-416.18	$1,342.78
07/23/2004	AMENDMENT	per assessor/inc sq footage	$103.78	$1,758.96
07/08/2004	BILL	STARBUCK, JAMES L & ROXANNE M	$1,655.18	$1,655.18