Tax Account 029-201-11

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Owners

KING, DONALD E & DIANE E
10 BLOSSOM CT
DAYTON, NV 89403-0000

KING, DIANE E

Account Summary

Account ID	029-201-11
Account Type	Real Estate
Location	10 BLOSSOM CT MARK TWAIN
Balance	$2,089.86
Currently Due	$523.86

Account ID

029-201-11

Account Type

Real Estate

Location

10 BLOSSOM CT
MARK TWAIN

Balance

$2,089.86

Currently Due

$523.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,089.86
Total	$2,089.86
Paid	$0.00
Balance	$2,089.86
Due	$523.86
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,089.86

Total

$2,089.86

Paid

$0.00

Balance

$2,089.86

Due

$523.86

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$523.86	$0.00	$523.86	$0.00	$523.86
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$1,045.86
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,567.86
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$2,089.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,029.05	$0.00	$2,029.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,688.47	$0.00	$1,688.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,639.36	$0.00	$1,639.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,590.80	$0.00	$1,590.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,544.51	$0.00	$1,544.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,499.57	$0.00	$1,499.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,455.91	$0.00	$1,455.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,419.07	$0.00	$1,419.07	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	KING, DONALD E & DIANE E	$2,089.86	$2,089.86
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-508.05	$1,521.00
07/17/2023	BILL	KING, DONALD E & DIANE E	$2,029.05	$2,029.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-422.47	$1,266.00
07/15/2022	BILL	KING, DONALD E & DIANE E	$1,688.47	$1,688.47
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.79	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.79	$409.79
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.79	$819.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-409.99	$1,229.37
07/14/2021	BILL	KING, DONALD E & DIANE E	$1,639.36	$1,639.36
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.80	$1,191.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-399.80	$791.20
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-399.80	$1,191.00
07/09/2020	BILL	KING, DONALD E & DIANE E	$1,590.80	$1,590.80
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-389.51	$1,155.00
07/10/2019	BILL	KING, DONALD E & DIANE E	$1,544.51	$1,544.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.57	$1,122.00
07/10/2018	BILL	KING, DONALD E & DIANE E	$1,499.57	$1,499.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-366.91	$1,089.00
07/10/2017	BILL	KING, DONALD E & DIANE E	$1,455.91	$1,455.91
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-357.07	$1,062.00
07/11/2016	BILL	ST GERMAIN, JOHN P II ET AL	$1,419.07	$1,419.07
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-357.14	$1,059.00
07/07/2015	BILL	ST GERMAIN, JOHN P II ET AL	$1,416.14	$1,416.14
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$343.00	$343.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-343.00	$343.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-345.77	$1,029.00
07/08/2014	BILL	ST GERMAIN, JOHN P II ET AL	$1,374.77	$1,374.77
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-335.65	$999.00
07/08/2013	BILL	ST GERMAIN, JOHN P II ET AL	$1,334.65	$1,334.65
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-388.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-388.00	$388.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-388.00	$776.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-392.63	$1,164.00
07/10/2012	BILL	ST GERMAIN, JOHN P II ET AL	$1,556.63	$1,556.63
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-396.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-396.00	$396.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-396.00	$792.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-397.46	$1,188.00
07/08/2011	BILL	ST GERMAIN, JOHN P II ET AL	$1,585.46	$1,585.46
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-384.00	$384.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-387.30	$1,152.00
07/08/2010	BILL	ST GERMAIN, JOHN P II ET AL	$1,539.30	$1,539.30
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$533.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.00	$1,066.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-537.38	$1,599.00
07/06/2009	BILL	ST GERMAIN, JOHN P II ET AL	$2,136.38	$2,136.38
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-520.15	$1,554.00
07/15/2008	BILL	ST GERMAIN, JOHN P II ET AL	$2,074.15	$2,074.15
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-503.00	$503.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-504.76	$1,509.00
07/12/2007	BILL	ST GERMAIN, JOHN P II ET AL	$2,013.76	$2,013.76
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$488.00	$488.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$488.00	$488.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-488.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-488.00	$488.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-488.00	$976.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-490.91	$1,464.00
07/12/2006	BILL	ST GERMAIN, JOHN P II ET AL	$1,954.91	$1,954.91
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-474.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-474.00	$474.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-474.00	$948.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-475.98	$1,422.00
07/15/2005	BILL	ST GERMAIN, JOHN P II ET AL	$1,897.98	$1,897.98
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92