Tax Account 029-162-27

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Owners

VALENTINE, RICK A
3764 MARGARET'S CT
CARSON CITY, NV 89701-0000

Account Summary

Account ID	029-162-27
Account Type	Real Estate
Location	248 CRUDEN BAY DR DAYTON VALLEY
Balance	$2,011.11
Currently Due	$505.11

Account ID

029-162-27

Account Type

Real Estate

Location

248 CRUDEN BAY DR
DAYTON VALLEY

Balance

$2,011.11

Currently Due

$505.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.11
Total	$2,011.11
Paid	$0.00
Balance	$2,011.11
Due	$505.11
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,011.11

Total

$2,011.11

Paid

$0.00

Balance

$2,011.11

Due

$505.11

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$505.11	$0.00	$505.11	$0.00	$505.11
2	10/07/2024	10/17/2024	Due	$502.00	$0.00	$502.00	$0.00	$1,007.11
3	01/06/2025	01/16/2025	Due	$502.00	$0.00	$502.00	$0.00	$1,509.11
4	03/03/2025	03/13/2025	Due	$502.00	$0.00	$502.00	$0.00	$2,011.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.27	$0.00	$1,862.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,510.10	$0.00	$1,510.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,398.37	$0.00	$1,398.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,294.07	$0.00	$1,294.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,212.87	$0.00	$1,212.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,155.16	$0.00	$1,155.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,108.65	$0.00	$1,108.65	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,080.61	$0.00	$1,080.61	$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	.00	1.82	.65
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
07/16/2024	BILL	VALENTINE, RICK A	$2,011.11	$2,011.11
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.27	$1,395.00
07/17/2023	BILL	VALENTINE, RICK A	$1,862.27	$1,862.27
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-379.10	$1,131.00
07/15/2022	BILL	VALENTINE, RICK A	$1,510.10	$1,510.10
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107282	$-349.56	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.56	$349.56
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.56	$699.12
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.69	$1,048.68
07/14/2021	BILL	RICK & JUDY VALENTINE LLC	$1,398.37	$1,398.37
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$325.07	$969.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-325.07	$643.93
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.07	$969.00
07/09/2020	BILL	RICK & JUDY VALENTINE LLC	$1,294.07	$1,294.07
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.87	$906.00
08/02/2019	ADJUST	Pnp pmt ret No acct BANK: PNP INTERNET NUM: 61945204	$1,212.87	$1,212.87
07/31/2019	VOID	RICK VALENTINE CHECK BANK: PNP INTERNET NUM: 61945204	$-1,212.87	$0.00
07/10/2019	BILL	RICK & JUDY VALENTINE LLC	$1,212.87	$1,212.87
02/20/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018805	$-288.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.16	$864.00
07/10/2018	BILL	KEMP, STEWART/ROBINSON, OLIVIA	$1,155.16	$1,155.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/24/2017	PAYMENT	TICOR TITLE CHECK NUM: 40142005	$-280.65	$828.00
07/10/2017	BILL	FIELDING, RANDY & REBECCA	$1,108.65	$1,108.65
02/23/2017	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 1015	$-269.00	$0.00
01/03/2017	PAYMENT	RANDY FIELDING CHECK BANK: PNP INTERNET NUM: 28887998	$-269.00	$269.00
10/04/2016	PAYMENT	RANDY S FIELDIN CHECK BANK: WF INTERNET NUM: 016100303183176	$-269.00	$538.00
08/12/2016	PAYMENT	LIGHTHOUSE NV L CHECK BANK: WF INTERNET NUM: 016081203151678	$-273.61	$807.00
07/11/2016	BILL	FIELDING, RANDY & REBECCA	$1,080.61	$1,080.61
03/04/2016	PAYMENT	LIGHTHOUSE NV L CHECK BANK: WF INTERNET NUM: 016030403179728	$-269.00	$0.00
01/06/2016	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 17024828	$-269.00	$269.00
10/08/2015	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 88363767	$-268.99	$538.00
08/24/2015	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 0073806788	$-271.36	$806.99
07/07/2015	BILL	FIELDING, RANDY & REBECCA	$1,078.35	$1,078.35
03/03/2015	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 7165122	$-260.00	$0.00
12/16/2014	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 83221716	$-260.00	$260.00
09/29/2014	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 59702153	$-260.00	$520.00
08/14/2014	PAYMENT	LIGHTHOUSE NV LLC CHECK NUM: 44302875	$-264.79	$780.00
07/08/2014	BILL	FIELDING, RANDY & REBECCA	$1,044.79	$1,044.79
03/10/2014	PAYMENT	FIELDING, RANDY & REBECCA CHECK NUM: 1758	$-251.00	$0.00
01/08/2014	PAYMENT	LIGHTHOUSENV CHECK NUM: 2531	$-251.00	$251.00
09/20/2013	PAYMENT	LIGHTHOUSENV CHECK NUM: 2528	$-251.00	$502.00
08/13/2013	PAYMENT	LIGHTHOUSENV CHECK NUM: 2526	$-254.53	$753.00
07/08/2013	BILL	FIELDING, RANDY & REBECCA	$1,007.53	$1,007.53
01/07/2013	PAYMENT	REBECCA FIELDING CORK: D BANK: PNP INTERNET NUM: 9511800	$-286.00	$0.00
12/05/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23515	$-286.00	$286.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-286.00	$572.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-287.97	$858.00
07/10/2012	BILL	YARYAN, PATRICIA A ET AL	$1,145.97	$1,145.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-358.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-358.00	$358.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-358.00	$716.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-360.29	$1,074.00
07/08/2011	BILL	YARYAN, PATRICIA A ET AL	$1,434.29	$1,434.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-369.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-369.00	$369.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-369.00	$738.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-371.47	$1,107.00
07/08/2010	BILL	YARYAN, PATRICIA A ET AL	$1,478.47	$1,478.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-398.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-398.00	$398.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-398.00	$796.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-400.77	$1,194.00
07/06/2009	BILL	YARYAN, PATRICIA A ET AL	$1,594.77	$1,594.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-424.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-424.00	$424.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-424.00	$848.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-427.84	$1,272.00
07/15/2008	BILL	YARYAN, PATRICIA A ET AL	$1,699.84	$1,699.84
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-412.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-412.00	$412.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-412.00	$824.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-414.36	$1,236.00
07/12/2007	BILL	YARYAN, PATRICIA A ET AL	$1,650.36	$1,650.36
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-400.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-400.00	$400.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-400.00	$800.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-402.09	$1,200.00
07/12/2006	BILL	YARYAN, PATRICIA A ET AL	$1,602.09	$1,602.09
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-74.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-74.00	$74.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2001	$-74.00	$148.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-78.17	$222.00
07/15/2005	BILL	DBBR LLC	$300.17	$300.17
03/10/2005	PAYMENT	DBGR, LLC CHECK BANK: 94-77 NUM: 1502	$-74.00	$0.00
12/27/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1345	$-74.00	$74.00
10/05/2004	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 1176	$-74.00	$148.00
08/19/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1129	$-77.82	$222.00
07/08/2004	BILL	DBBR LLC	$299.82	$299.82