Tax Account 029-141-23

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Owners

MORTON, DENNIS P
822 BALLYBUNION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-23
Account Type	Real Estate
Location	822 BALLYBUNION DR DAYTON VALLEY
Balance	$851.00
Currently Due	$0.00

Account ID

029-141-23

Account Type

Real Estate

Location

822 BALLYBUNION DR
DAYTON VALLEY

Balance

$851.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,407.98
Total	$3,407.98
Paid	$2,556.98
Balance	$851.00
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

$3,407.98

Total

$3,407.98

Paid

$2,556.98

Balance

$851.00

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	$854.98	$0.00	$854.98	$854.98	$0.00
2	10/07/2024	10/17/2024	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
3	01/06/2025	01/16/2025	Paid	$851.00	$0.00	$851.00	$851.00	$0.00
4	03/03/2025	03/13/2025	Due	$851.00	$0.00	$851.00	$0.00	$851.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,308.79	$0.00	$3,308.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,843.50	$0.00	$2,843.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,760.75	$0.00	$2,760.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,679.54	$0.00	$2,679.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,601.54	$0.00	$2,601.54	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,525.80	$0.00	$2,525.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,452.26	$24.65	$2,476.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,390.16	$0.00	$2,390.16	$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	1.45	.37	.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 -	$-851.00	$851.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-851.00	$1,702.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-854.98	$2,553.00
07/16/2024	BILL	MORTON, DENNIS P	$3,407.98	$3,407.98
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-827.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-827.00	$827.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-827.00	$1,654.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-827.79	$2,481.00
07/17/2023	BILL	MORTON, DENNIS P	$3,308.79	$3,308.79
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-710.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-710.00	$710.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-710.00	$1,420.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-713.50	$2,130.00
07/15/2022	BILL	MORTON, DENNIS P	$2,843.50	$2,843.50
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.15	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.15	$690.15
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.15	$1,380.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-690.30	$2,070.45
07/14/2021	BILL	MORTON, DENNIS P	$2,760.75	$2,760.75
02/26/2021	PAYMENT	DP MORTON ACH NORW - 029538139	$-669.00	$0.00
01/04/2021	PAYMENT	DP MORTON ACH NORW - 028948432	$-669.00	$669.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.00	$1,338.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$672.54	$2,007.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-672.54	$1,334.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-672.54	$2,007.00
07/09/2020	BILL	MORTON, DENNIS P	$2,679.54	$2,679.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-650.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-650.00	$650.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-650.00	$1,300.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-651.54	$1,950.00
07/10/2019	BILL	MORTON, DENNIS P	$2,601.54	$2,601.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-631.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-631.00	$631.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-631.00	$1,262.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-632.80	$1,893.00
07/10/2018	BILL	MORTON, DENNIS P	$2,525.80	$2,525.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$612.00
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 901924653	$-24.65	$1,224.00
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019243583	$-1,228.26	$1,248.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$24.65	$2,476.91
07/10/2017	BILL	MORTON, DENNIS P	$2,452.26	$2,452.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-597.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-597.00	$597.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-597.00	$1,194.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-599.16	$1,791.00
07/11/2016	BILL	MORTON, DENNIS ET AL	$2,390.16	$2,390.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-596.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-596.00	$596.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-596.00	$1,192.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-597.30	$1,788.00
07/07/2015	BILL	MORTON, DENNIS ET AL	$2,385.30	$2,385.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-578.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-578.00	$578.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-578.00	$1,156.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-581.69	$1,734.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$581.69	$2,315.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-581.69	$1,734.00
07/08/2014	BILL	MORTON, DENNIS ET AL	$2,315.69	$2,315.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-561.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-561.00	$561.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-561.00	$1,122.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-565.17	$1,683.00
07/08/2013	BILL	MORTON, DENNIS ET AL	$2,248.17	$2,248.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-561.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-561.00	$561.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-561.00	$1,122.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-564.67	$1,683.00
07/10/2012	BILL	MORTON, DENNIS ET AL	$2,247.67	$2,247.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-580.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-580.00	$580.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-580.00	$1,160.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-582.88	$1,740.00
07/08/2011	BILL	MORTON, DENNIS ET AL	$2,322.88	$2,322.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-683.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-683.00	$683.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-683.00	$1,366.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-685.94	$2,049.00
07/08/2010	BILL	MORTON, DENNIS ET AL	$2,734.94	$2,734.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-730.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-730.00	$730.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-730.00	$1,460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-733.76	$2,190.00
07/06/2009	BILL	MORTON, DENNIS ET AL	$2,923.76	$2,923.76
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-722.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-722.00	$722.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-722.00	$1,444.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-726.21	$2,166.00
07/15/2008	BILL	NGUYEN, THIEN Q	$2,892.21	$2,892.21
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-701.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-701.00	$701.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 3982837	$-701.00	$1,402.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-705.00	$2,103.00
07/12/2007	BILL	NGUYEN, THIEN Q	$2,808.00	$2,808.00
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-681.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$681.00	$681.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-681.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$681.00	$681.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-681.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-681.00	$681.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-681.00	$1,362.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-683.03	$2,043.00
07/12/2006	BILL	NGUYEN, THIEN Q	$2,726.03	$2,726.03
11/29/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-32841	$-320.00	$0.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-327.88	$320.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.46	$647.88
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$641.42	$641.42
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-128.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-128.00	$128.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-256.86	$256.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$512.86	$512.86