Tax Account 029-082-30

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Owners

JOHNS, JEFFREY ET AL
113 TURNBERRY CT
DAYTON, NV 89403-0000

MOPIA-JOHNS, CARINE

Account Summary

Account ID	029-082-30
Account Type	Real Estate
Location	113 TURNBERRY CT DAYTON VALLEY
Balance	$785.00
Currently Due	$0.00

Account ID

029-082-30

Account Type

Real Estate

Location

113 TURNBERRY CT
DAYTON VALLEY

Balance

$785.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.38
Total	$3,141.38
Paid	$2,356.38
Balance	$785.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,141.38

Total

$3,141.38

Paid

$2,356.38

Balance

$785.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$786.38	$0.00	$786.38	$786.38	$0.00
2	10/07/2024	10/17/2024	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
3	01/06/2025	01/16/2025	Paid	$785.00	$0.00	$785.00	$785.00	$0.00
4	03/03/2025	03/13/2025	Due	$785.00	$0.00	$785.00	$0.00	$785.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,049.93	$0.00	$3,049.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,608.52	$0.00	$2,608.52	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,532.59	$0.00	$2,532.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,458.01	$0.00	$2,458.01	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,386.46	$0.00	$2,386.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,316.97	$0.00	$2,316.97	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,249.51	$0.00	$2,249.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,192.56	$0.00	$2,192.56	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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 -	$-785.00	$785.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-785.00	$1,570.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-786.38	$2,355.00
07/16/2024	BILL	JOHNS, JEFFREY ET AL	$3,141.38	$3,141.38
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$762.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$1,524.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-763.93	$2,286.00
07/17/2023	BILL	JOHNS, JEFFREY ET AL	$3,049.93	$3,049.93
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.00	$652.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.00	$1,304.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.52	$1,956.00
07/15/2022	BILL	JOHNS, JEFFREY ET AL	$2,608.52	$2,608.52
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.10	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.10	$633.10
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.10	$1,266.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-633.29	$1,899.30
07/14/2021	BILL	JOHNS, JEFFREY ET AL	$2,532.59	$2,532.59
03/08/2021	PAYMENT	AMROCK LLC CHECK 267458	$-614.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-614.00	$614.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-614.00	$1,228.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$616.01	$1,842.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-616.01	$1,225.99
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-616.01	$1,842.00
07/09/2020	BILL	JOHNS, JEFFREY ET AL	$2,458.01	$2,458.01
02/24/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015352891	$-596.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-596.00	$596.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-598.46	$1,788.00
07/10/2019	BILL	JOHNS, JEFFREY ET AL	$2,386.46	$2,386.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$578.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.97	$1,734.00
07/10/2018	BILL	JOHNS, JEFFREY ET AL	$2,316.97	$2,316.97
01/23/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 75103	$-562.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-562.00	$562.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-562.00	$1,124.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-563.51	$1,686.00
07/10/2017	BILL	ARNETT, JOHN & SANDRA K	$2,249.51	$2,249.51
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-547.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-547.00	$547.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-547.00	$1,094.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-551.56	$1,641.00
07/11/2016	BILL	ARNETT, JOHN & SANDRA K	$2,192.56	$2,192.56
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-546.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-546.00	$546.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-546.00	$1,092.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-550.08	$1,638.00
07/07/2015	BILL	ARNETT, JOHN & SANDRA K	$2,188.08	$2,188.08
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-530.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-530.00	$530.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-530.00	$1,060.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-534.23	$1,590.00
07/08/2014	BILL	ARNETT, JOHN & SANDRA K	$2,124.23	$2,124.23
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-515.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-515.00	$515.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-515.00	$1,030.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-517.28	$1,545.00
07/08/2013	BILL	ARNETT, JOHN & SANDRA K	$2,062.28	$2,062.28
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-518.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-518.00	$518.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-518.00	$1,036.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-519.92	$1,554.00
07/10/2012	BILL	ARNETT, JOHN & SANDRA K	$2,073.92	$2,073.92
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-521.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-521.00	$521.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-521.00	$1,042.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-525.35	$1,563.00
07/08/2011	BILL	ARNETT, JOHN & SANDRA K	$2,088.35	$2,088.35
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-614.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-614.00	$614.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-614.00	$1,228.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-617.16	$1,842.00
07/08/2010	BILL	ARNETT, JOHN & SANDRA K	$2,459.16	$2,459.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-634.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-634.00	$634.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-634.00	$1,268.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-635.49	$1,902.00
07/06/2009	BILL	ARNETT, JOHN & SANDRA K	$2,537.49	$2,537.49
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-615.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-615.00	$615.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-615.00	$1,230.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-618.57	$1,845.00
07/15/2008	BILL	ARNETT, JOHN & SANDRA K	$2,463.57	$2,463.57
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-597.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-597.00	$597.00
10/09/2007	PAYMENT	ARNETT, JOHN & SANDRA K CHECK BANK: 94-169 NUM: 3042	$-597.00	$1,194.00
08/23/2007	PAYMENT	ARNETT, JOHN & SANDRA K CHECK BANK: 94-169 NUM: 3037	$-600.84	$1,791.00
07/12/2007	BILL	ARNETT, JOHN & SANDRA K	$2,391.84	$2,391.84
03/13/2007	PAYMENT	ARNETT, JOHN & SANDRA K CORK: D BANK: CREDIT CARD NUM: VISA	$-580.00	$0.00
01/08/2007	PAYMENT	ARNETT, JOHN & SANDRA K CHECK BANK: 94-169 NUM: 2983	$-580.00	$580.00
10/12/2006	PAYMENT	ARNETT, JOHN & SANDRA K CHECK BANK: 94-169 NUM: 2965	$-580.00	$1,160.00
08/28/2006	PAYMENT	ARNETT, JOHN & SANDRA K CHECK BANK: 94-169 NUM: 2945	$-581.98	$1,740.00
07/12/2006	BILL	ARNETT, JOHN & SANDRA K	$2,321.98	$2,321.98
03/07/2006	PAYMENT	ARNETT, JOHN & SANDRA K CHECK BANK: 94-169 NUM: 2890	$-563.00	$0.00
12/29/2005	PAYMENT	ARNETT, JOHN & SANDRA K CHECK BANK: 94-169 NUM: 2873	$-563.00	$563.00
10/04/2005	PAYMENT	ARNETT, JOHN & SANDRA K CHECK BANK: 94-169 NUM: 2828	$-563.00	$1,126.00
08/17/2005	PAYMENT	ARNETT, JOHN & SANDRA K CHECK BANK: 94-169 NUM: 2805	$-565.36	$1,689.00
07/15/2005	BILL	ARNETT, JOHN & SANDRA K	$2,254.36	$2,254.36
10/15/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27166	$-226.00	$0.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160	$-113.00	$226.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984	$-114.68	$339.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$453.68	$453.68