Tax Account 029-161-03

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Owners

QUIGLEY, MARK T
245 CRUDEN BAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-161-03
Account Type	Real Estate
Location	245 CRUDEN BAY DR DAYTON VALLEY
Balance	$342.00
Currently Due	$0.00

Account ID

029-161-03

Account Type

Real Estate

Location

245 CRUDEN BAY DR
DAYTON VALLEY

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.33
Total	$1,370.33
Paid	$1,028.33
Balance	$342.00
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

$1,370.33

Total

$1,370.33

Paid

$1,028.33

Balance

$342.00

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	$344.33	$0.00	$344.33	$344.33	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,330.48	$0.00	$1,330.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,100.57	$0.00	$1,100.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,068.58	$0.00	$1,068.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,036.63	$0.00	$1,036.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,006.46	$0.00	$1,006.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$977.16	$0.00	$977.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$948.74	$0.00	$948.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$924.76	$0.00	$924.76	$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	1.42	.40	.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 -	$-342.00	$342.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-344.33	$1,026.00
07/16/2024	BILL	QUIGLEY, MARK T	$1,370.33	$1,370.33
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.48	$996.00
07/17/2023	BILL	QUIGLEY, MARK T	$1,330.48	$1,330.48
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.57	$825.00
07/15/2022	BILL	QUIGLEY, MARK T	$1,100.57	$1,100.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.09	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.09	$267.09
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.09	$534.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-267.31	$801.27
07/14/2021	BILL	QUIGLEY, MARK T	$1,068.58	$1,068.58
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-258.00	$0.00
11/18/2020	PAYMENT	AMROCK LLC CHECK NUM: 244923	$-258.00	$258.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$262.63	$774.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-262.63	$511.37
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-262.63	$774.00
07/09/2020	BILL	QUIGLEY, MARK T	$1,036.63	$1,036.63
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-253.46	$753.00
07/10/2019	BILL	QUIGLEY, MARK T	$1,006.46	$1,006.46
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.16	$732.00
07/10/2018	BILL	QUIGLEY, MARK T	$977.16	$977.16
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-240.74	$708.00
07/10/2017	BILL	QUIGLEY, MARK T	$948.74	$948.74
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.76	$690.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-234.76	$455.24
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-234.76	$690.00
07/11/2016	BILL	QUIGLEY, MARK T	$924.76	$924.76
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-232.82	$690.00
07/07/2015	BILL	QUIGLEY, MARK T	$922.82	$922.82
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-223.00	$223.00
10/06/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 40915	$-223.00	$446.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-226.82	$669.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$226.82	$895.82
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-226.82	$669.00
07/08/2014	BILL	QUIGLEY, MARK T	$895.82	$895.82
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-217.00	$217.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-217.00	$434.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-220.40	$651.00
07/08/2013	BILL	QUIGLEY, MARK T	$871.40	$871.40
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-251.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-251.00	$251.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-251.00	$502.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-252.80	$753.00
07/10/2012	BILL	QUIGLEY, MARK T	$1,005.80	$1,005.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-262.00	$524.00
07/25/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 15903	$-263.85	$786.00
07/08/2011	BILL	FIDDYMENT, RUSSELL III ET AL T	$1,049.85	$1,049.85
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-363.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-363.00	$363.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.95	$1,089.00
07/08/2010	BILL	FIDDYMENT, RUSSELL III ET AL T	$1,454.95	$1,454.95
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-380.48	$1,128.00
07/06/2009	BILL	FIDDYMENT, RUSSELL III ET AL T	$1,508.48	$1,508.48
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.52	$1,095.00
07/15/2008	BILL	FIDDYMENT, RUSSELL III ET AL T	$1,464.52	$1,464.52
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-355.00	$355.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-418.78	$1,065.00
07/12/2007	BILL	FIDDYMENT, RUSSELL III ET AL T	$1,483.78	$1,483.78
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-332.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-332.00	$332.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-332.00	$664.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-335.29	$996.00
07/12/2006	BILL	FIDDYMENT, RUSSELL III ET AL T	$1,331.29	$1,331.29
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-201.00	$0.00
01/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 81814	$-201.00	$201.00
09/20/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16804	$-201.00	$402.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-202.20	$603.00
07/15/2005	BILL	DBBR LLC	$805.20	$805.20
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1499	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LL CHECK BANK: 94-77 NUM: 1342	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1173	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1126	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15