Tax Account 029-232-10

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Owners

CONRAD, BRIDGET LORRAINE ET AL
10 ARBOR CT
DAYTON, NV 89403-0000

CONRAD, MARK LANE

Account Summary

Account ID	029-232-10
Account Type	Real Estate
Location	10 ARBOR CT MARK TWAIN
Balance	$655.00
Currently Due	$0.00

Account ID

029-232-10

Account Type

Real Estate

Location

10 ARBOR CT
MARK TWAIN

Balance

$655.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,621.10
Total	$2,621.10
Paid	$1,966.10
Balance	$655.00
Due	$0.00
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

$2,621.10

Total

$2,621.10

Paid

$1,966.10

Balance

$655.00

Due

$0.00

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	Paid	$656.10	$0.00	$656.10	$656.10	$0.00
2	10/07/2024	10/17/2024	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
3	01/06/2025	01/16/2025	Paid	$655.00	$0.00	$655.00	$655.00	$0.00
4	03/03/2025	03/13/2025	Due	$655.00	$0.00	$655.00	$0.00	$655.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.80	$0.00	$2,544.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,129.04	$0.00	$2,129.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,067.09	$0.00	$2,067.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,006.07	$0.00	$2,006.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,947.68	$0.00	$1,947.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,890.98	$0.00	$1,890.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,835.93	$0.00	$1,835.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,789.46	$0.00	$1,789.46	$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	1.39	.43	.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 -	$-655.00	$655.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-655.00	$1,310.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-656.10	$1,965.00
07/16/2024	BILL	CONRAD, BRIDGET LORRAINE ET AL	$2,621.10	$2,621.10
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$636.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.00	$1,272.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-636.80	$1,908.00
07/17/2023	BILL	HRICA, BRIDGET L	$2,544.80	$2,544.80
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.00	$532.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.00	$1,064.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.04	$1,596.00
07/15/2022	BILL	HRICA, BRIDGET L	$2,129.04	$2,129.04
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.75	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.75	$516.75
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.75	$1,033.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-516.84	$1,550.25
07/14/2021	BILL	HRICA, BRIDGET L	$2,067.09	$2,067.09
02/10/2021	PAYMENT	AMROCK LLC-NV CHECK 262144	$-501.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-501.00	$501.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$503.07	$1,503.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-503.07	$999.93
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-503.07	$1,503.00
07/09/2020	BILL	HRICA, BRIDGET L	$2,006.07	$2,006.07
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-486.00	$486.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$972.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-489.68	$1,458.00
07/10/2019	BILL	HRICA, BRIDGET L	$1,947.68	$1,947.68
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-472.00	$944.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.98	$1,416.00
07/10/2018	BILL	HRICA, BRIDGET L	$1,890.98	$1,890.98
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$458.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-461.93	$1,374.00
07/10/2017	BILL	HRICA, BRIDGET L	$1,835.93	$1,835.93
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-447.00	$447.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-447.00	$894.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$448.46	$1,341.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-448.46	$892.54
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-448.46	$1,341.00
07/11/2016	BILL	HRICA, BRIDGET L	$1,789.46	$1,789.46
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-446.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-446.00	$446.00
09/08/2015	PAYMENT	TITLE SOURCE CHECK NUM: 64749	$-446.00	$892.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-447.80	$1,338.00
07/07/2015	BILL	HRICA, BRIDGET L	$1,785.80	$1,785.80
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$433.00	$433.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-433.00	$433.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-433.00	$866.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-434.66	$1,299.00
07/08/2014	BILL	HRICA, BRIDGET L	$1,733.66	$1,733.66
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-420.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-420.00	$420.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-420.00	$840.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-423.09	$1,260.00
07/08/2013	BILL	HRICA, BRIDGET L	$1,683.09	$1,683.09
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-495.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-495.00	$495.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-495.00	$990.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-496.15	$1,485.00
07/10/2012	BILL	HRICA, BRIDGET L	$1,981.15	$1,981.15
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-504.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-504.00	$504.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-504.00	$1,008.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-506.57	$1,512.00
07/08/2011	BILL	HRICA, BRIDGET L	$2,018.57	$2,018.57
01/31/2011	PAYMENT	SERVICELINK CHECK NUM: 64264	$-489.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-489.00	$489.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-489.00	$978.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-492.79	$1,467.00
07/08/2010	BILL	ROUGH, DAVID S & MARTA G	$1,959.79	$1,959.79
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-690.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-690.00	$690.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-690.00	$1,380.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-691.07	$2,070.00
07/06/2009	BILL	ROUGH, DAVID S & MARTA G	$2,761.07	$2,761.07
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-670.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-670.00	$670.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-670.00	$1,340.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-670.64	$2,010.00
07/15/2008	BILL	ROUGH, DAVID S & MARTA G	$2,680.64	$2,680.64
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-650.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-650.00	$650.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-650.00	$1,300.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-652.58	$1,950.00
07/12/2007	BILL	ROUGH, DAVID S & MARTA G	$2,602.58	$2,602.58
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-631.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-631.00	$631.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-631.00	$1,262.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-633.57	$1,893.00
07/12/2006	BILL	ROUGH, DAVID S/ZUBER, MARTA G	$2,526.57	$2,526.57
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27