Tax Account 029-131-10

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Owners

WRIGHT, RONALD P
944 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-131-10
Account Type	Real Estate
Location	944 LAKEVIEW DR DAYTON VALLEY
Balance	$603.00
Currently Due	$0.00

Account ID

029-131-10

Account Type

Real Estate

Location

944 LAKEVIEW DR
DAYTON VALLEY

Balance

$603.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.27
Total	$2,413.27
Paid	$1,810.27
Balance	$603.00
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

$2,413.27

Total

$2,413.27

Paid

$1,810.27

Balance

$603.00

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	$604.27	$0.00	$604.27	$604.27	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Due	$603.00	$0.00	$603.00	$0.00	$603.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,343.02	$0.00	$2,343.02	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,997.19	$0.00	$1,997.19	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,939.09	$0.00	$1,939.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,881.81	$0.00	$1,881.81	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,763.72	$0.00	$1,763.72	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,712.38	$0.00	$1,712.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,643.39	$16.40	$1,659.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,601.80	$0.00	$1,601.80	$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	1.39	.43	.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 -	$-603.00	$603.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-603.00	$1,206.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-604.27	$1,809.00
07/16/2024	BILL	WRIGHT, RONALD P	$2,413.27	$2,413.27
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-588.02	$1,755.00
07/17/2023	BILL	WRIGHT, RONALD P	$2,343.02	$2,343.02
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.19	$1,497.00
07/15/2022	BILL	WRIGHT, RONALD P	$1,997.19	$1,997.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.73	$484.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.73	$969.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-484.90	$1,454.19
07/14/2021	BILL	WRIGHT, RONALD P	$1,939.09	$1,939.09
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-470.00	$470.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$471.81	$1,410.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-471.81	$938.19
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-471.81	$1,410.00
07/09/2020	BILL	WRIGHT, RONALD P	$1,881.81	$1,881.81
01/07/2020	PAYMENT	CORELOGIC CHECK NUM: 315	$-440.00	$0.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$440.00
09/27/2019	PAYMENT	HEIR, GRANT CHECK NUM: 312	$-440.00	$880.00
07/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021785	$-443.72	$1,320.00
07/10/2019	BILL	HARDING, MARLO J	$1,763.72	$1,763.72
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$427.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-427.00	$854.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.38	$1,281.00
07/10/2018	BILL	HARDING, MARLO J	$1,712.38	$1,712.38
03/05/2018	PAYMENT	MARY CROSS CHECK BANK: PNP INTERNET NUM: 41359491	$-836.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.40	$836.40
08/29/2017	PAYMENT	CROSS, MARY M TR CHECK NUM: 3569	$-823.39	$820.00
07/10/2017	BILL	CROSS, MARY M TR	$1,643.39	$1,643.39
12/13/2016	PAYMENT	CROSS, MARY M TR CHECK NUM: 3633	$-800.00	$0.00
08/22/2016	PAYMENT	CROSS, MARY M TR CHECK NUM: 3626	$-801.80	$800.00
07/11/2016	BILL	CROSS, MARY M TR	$1,601.80	$1,601.80
10/02/2015	PAYMENT	CROSS, MARY M TR CHECK NUM: 3497	$-1,197.00	$0.00
08/10/2015	PAYMENT	CROSS, MARY M TR CHECK NUM: 3489	$-401.51	$1,197.00
07/07/2015	BILL	CROSS, MARY M TR	$1,598.51	$1,598.51
03/04/2015	PAYMENT	CROSS, MARY CHECK NUM: 3525	$-387.00	$0.00
01/07/2015	PAYMENT	CROSS, MARY CHECK NUM: 3561	$-387.00	$387.00
10/06/2014	PAYMENT	CROSS, MARY M TR CHECK NUM: 3432	$-387.00	$774.00
07/31/2014	PAYMENT	CROSS, MARY M TR CHECK NUM: 3407	$-390.82	$1,161.00
07/08/2014	BILL	CROSS, MARY M TR	$1,551.82	$1,551.82
03/07/2014	PAYMENT	CROSS, MARY M TR CHECK NUM: 3350	$-376.00	$0.00
01/14/2014	PAYMENT	SHAMROCK LANDSCAPING CHECK NUM: 640	$-376.00	$376.00
10/10/2013	PAYMENT	CROSS, MARY CHECK NUM: 3300	$-376.00	$752.00
08/07/2013	PAYMENT	CROSS, MARY CHECK NUM: 3158	$-378.55	$1,128.00
07/08/2013	BILL	CROSS, MARY M TR	$1,506.55	$1,506.55
03/07/2013	PAYMENT	CROSS, MARY M TR CHECK NUM: 3259	$-376.00	$0.00
01/02/2013	PAYMENT	CROSS, MARY M TR CHECK NUM: 3231	$-376.00	$376.00
10/05/2012	PAYMENT	CROSS, MARY M TR CHECK NUM: 3123	$-376.00	$752.00
08/06/2012	PAYMENT	CROSS, MARY M TR CHECK NUM: 3094	$-379.41	$1,128.00
07/10/2012	BILL	CROSS, MARY M TR	$1,507.41	$1,507.41
03/05/2012	PAYMENT	CROSS, MARY M TR CHECK NUM: 3070	$-400.00	$0.00
01/06/2012	PAYMENT	CROSS, MARY M TR CHECK NUM: 3047	$-400.00	$400.00
10/12/2011	PAYMENT	CROSS, MARY CHECK NUM: 3013	$-400.00	$800.00
08/11/2011	PAYMENT	CROSS, MARY M CHECK NUM: 2984	$-403.85	$1,200.00
07/08/2011	BILL	CROSS, MARY M TR	$1,603.85	$1,603.85
03/04/2011	PAYMENT	CROSS, MARY M TR CHECK NUM: 2914	$-471.00	$0.00
01/11/2011	PAYMENT	CROSS, MARY M TR CHECK NUM: 2888	$-471.00	$471.00
10/11/2010	PAYMENT	CROSS, MARY M TR CHECK BANK: 94-72 NUM: 2847	$-471.00	$942.00
08/10/2010	PAYMENT	CROSS, MARY CHECK BANK: 94-72 NUM: 2818	$-475.39	$1,413.00
07/08/2010	BILL	CROSS, MARY M TR	$1,888.39	$1,888.39
03/10/2010	PAYMENT	CROSS, MARY M CHECK BANK: 94-72 NUM: 2722	$-498.00	$0.00
01/05/2010	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-72 NUM: 2683	$-498.00	$498.00
10/06/2009	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-72 NUM: 2636	$-498.00	$996.00
08/11/2009	PAYMENT	CROSS, MARY M CHECK BANK: 94-72 NUM: 2607	$-498.59	$1,494.00
07/06/2009	BILL	CROSS, WILLIAM & MARY M	$1,992.59	$1,992.59
03/16/2009	PAYMENT	CROSS, MARY CHECK BANK: 94-72 NUM: 2538	$-483.00	$0.00
03/16/2009	AMENDMENT	Remove penalty - Postmark	$-19.32	$483.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.32	$502.32
01/08/2009	PAYMENT	CROSS, MARY M CHECK BANK: 94-72 NUM: 2518	$-483.00	$483.00
10/08/2008	PAYMENT	CROSS, MARY CHECK BANK: 94-8014 NUM: 1274	$-483.00	$966.00
08/16/2008	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-8014 NUM: 1259	$-485.54	$1,449.00
07/15/2008	BILL	CROSS, WILLIAM & MARY M	$1,934.54	$1,934.54
03/05/2008	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-8014 NUM: 1198	$-469.00	$0.00
01/08/2008	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-8014 NUM: 1178	$-469.00	$469.00
10/04/2007	PAYMENT	CROSS, MARY CHECK BANK: 94-8014 NUM: 1154	$-469.00	$938.00
08/07/2007	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-8014 NUM: 1137	$-471.21	$1,407.00
07/12/2007	BILL	CROSS, WILLIAM & MARY M	$1,878.21	$1,878.21
03/08/2007	PAYMENT	CROSS, MARY M CHECK BANK: 94-8014 NUM: 1091	$-455.00	$0.00
01/09/2007	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-8014 NUM: 1071	$-455.00	$455.00
10/11/2006	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-8014 NUM: 1038	$-455.00	$910.00
08/11/2006	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-8014 NUM: 1010	$-458.32	$1,365.00
07/12/2006	BILL	CROSS, WILLIAM & MARY M	$1,823.32	$1,823.32
03/08/2006	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-72 NUM: 2329	$-442.00	$0.00
01/09/2006	PAYMENT	CROSS, MARY CHECK BANK: 94-72 NUM: 2296	$-442.00	$442.00
09/29/2005	PAYMENT	CROSS, MARY M CHECK BANK: 94-72 NUM: 2247	$-442.00	$884.00
08/24/2005	PAYMENT	CROSS, WILLIAM & MARY M CHECK BANK: 94-72 NUM: 2225	$-444.22	$1,326.00
07/15/2005	BILL	CROSS, WILLIAM & MARY M	$1,770.22	$1,770.22
10/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27107	$-324.00	$0.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96