Tax Account 029-221-04

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Owners

MC COY, HEATHER SMITH TR
407 ARMSTRONG CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-221-04
Account Type	Real Estate
Location	407 ARMSTRONG CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-04

Account Type

Real Estate

Location

407 ARMSTRONG CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,744.28
Total	$3,744.28
Paid	$3,744.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,744.28

Total

$3,744.28

Paid

$3,744.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$936.28	$0.00	$936.28	$936.28	$0.00
2	10/02/2023	10/13/2023	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
3	01/02/2024	01/13/2024	Paid	$936.00	$0.00	$936.00	$936.00	$0.00
4	03/04/2024	03/15/2024	Paid	$936.00	$0.00	$936.00	$936.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,203.36	$0.00	$3,203.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,110.13	$0.00	$3,110.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,018.72	$0.00	$3,018.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,930.84	$0.00	$2,930.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,791.34	$0.00	$2,791.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,710.06	$0.00	$2,710.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,641.44	$0.00	$2,641.44	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-936.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-936.00	$936.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-936.00	$1,872.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-936.28	$2,808.00
07/17/2023	BILL	MC COY, HEATHER SMITH TR	$3,744.28	$3,744.28
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.00	$800.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-800.00	$1,600.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-803.36	$2,400.00
07/15/2022	BILL	MC COY, HEATHER SMITH TR	$3,203.36	$3,203.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-777.49	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-777.49	$777.49
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-777.49	$1,554.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-777.66	$2,332.47
07/14/2021	BILL	MC COY, HEATHER SMITH TR	$3,110.13	$3,110.13
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-754.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-754.00	$754.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-754.00	$1,508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$756.72	$2,262.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-756.72	$1,505.28
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-756.72	$2,262.00
07/09/2020	BILL	MC COY, HEATHER	$3,018.72	$3,018.72
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-732.00	$732.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-732.00	$1,464.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-734.84	$2,196.00
07/10/2019	BILL	MC COY, HEATHER	$2,930.84	$2,930.84
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-697.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-697.00	$697.00
08/24/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015638	$-697.00	$1,394.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-700.34	$2,091.00
07/10/2018	BILL	JOHNSON, DENNIS L TRS ET AL	$2,791.34	$2,791.34
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-677.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-677.00	$677.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-677.00	$1,354.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-679.06	$2,031.00
07/10/2017	BILL	JOHNSON, DENNIS L TRS ET AL	$2,710.06	$2,710.06
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-660.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-660.00	$660.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-660.00	$1,320.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-661.44	$1,980.00
07/11/2016	BILL	JOHNSON, DENNIS L TRS ET AL	$2,641.44	$2,641.44
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-658.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-658.00	$658.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-658.00	$1,316.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-662.07	$1,974.00
07/07/2015	BILL	JOHNSON, DENNIS L TRS ET AL	$2,636.07	$2,636.07
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-639.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-639.00	$639.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871157	$-639.00	$1,278.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650367	$-642.17	$1,917.00
07/08/2014	BILL	JOHNSON, DENNIS L TRS ET AL	$2,559.17	$2,559.17
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837657	$-661.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825228	$-661.00	$661.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810550	$-661.00	$1,322.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802942	$-664.59	$1,983.00
07/08/2013	BILL	JOHNSON, DENNIS L TRS ET AL	$2,647.59	$2,647.59
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776033	$-661.00	$0.00
12/10/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 761679	$-661.00	$661.00
09/19/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 748001	$-661.00	$1,322.00
07/30/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 740150	$-665.37	$1,983.00
07/10/2012	BILL	JOHNSON, DENNIS L TRS ET AL	$2,648.37	$2,648.37
02/16/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21182	$-636.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-636.00	$636.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.00	$1,272.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-638.73	$1,908.00
07/08/2011	BILL	JOHNSON, DENNIS L TRS ET AL	$2,546.73	$2,546.73
01/03/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK NUM: 1453	$-1,310.00	$0.00
09/29/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10815967	$-655.00	$1,310.00
08/09/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 10622343	$-656.89	$1,965.00
07/08/2010	BILL	LAKEMONT DAYTON HOMES II LLC	$2,621.89	$2,621.89
03/12/2010	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2404	$-3,117.86	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$129.94	$3,117.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$72.24	$2,987.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.95	$2,915.68
07/06/2009	BILL	LAKEMONT DAYTON HOMES II LLC	$2,886.73	$2,886.73
03/03/2009	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A2295	$-797.00	$0.00
12/26/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 3052A-000	$-797.00	$797.00
10/10/2008	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 11-4288 NUM: 2228	$-797.00	$1,594.00
08/22/2008	PAYMENT	LAKEMONT DAYATON HOMES II CHECK BANK: 11-4288 NUM: 2206	$-800.85	$2,391.00
07/15/2008	BILL	LAKEMONT DAYTON HOMES II LLC	$3,191.85	$3,191.85
04/14/2008	PAYMENT	LAKEMONT DAYTON HOMES II LLC CHECK BANK: 11-4288 NUM: 2158	$-3,399.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$206.88	$3,399.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$133.05	$3,192.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$73.97	$3,059.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.66	$2,985.13
07/12/2007	BILL	LAKEMONT DAYTON HOMES II LLC	$2,955.47	$2,955.47
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36217	$-684.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-684.00	$684.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-684.00	$1,368.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-684.38	$2,052.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$2,736.38	$2,736.38
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-128.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2840	$-128.00	$128.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-128.00	$256.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-129.21	$384.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$513.21	$513.21