Tax Account 029-251-06

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Owners

YOUNG, DAVID JAMES
221 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-251-06
Account Type	Real Estate
Location	221 RED WING DR DAYTON
Balance	$1,500.00
Currently Due	$0.00

Account ID

029-251-06

Account Type

Real Estate

Location

221 RED WING DR
DAYTON

Balance

$1,500.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,003.37
Total	$3,003.37
Paid	$1,503.37
Balance	$1,500.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,003.37

Total

$3,003.37

Paid

$1,503.37

Balance

$1,500.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$753.37	$0.00	$0.00	$753.37	$753.37	$0.00
2	10/05/2026	10/16/2026	Paid	$750.00	$0.00	$0.00	$750.00	$750.00	$0.00
3	01/04/2027	01/15/2027	Due	$750.00	$0.00	$0.00	$750.00	$0.00	$750.00
4	03/01/2027	03/12/2027	Due	$750.00	$0.00	$0.00	$750.00	$0.00	$1,500.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,780.41	$0.00	$0.00	$2,780.41	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$2,574.35	$0.00	$0.00	$2,574.35	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,383.81	$0.00	$0.00	$2,383.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,935.16	$0.00	$0.00	$1,935.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,791.95	$69.53	$40.59	$1,902.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,658.48	$0.00	$0.00	$1,658.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,554.40	$0.00	$0.00	$1,554.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,480.43	$0.00	$0.00	$1,480.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,420.80	$0.00	$0.00	$1,420.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,384.84	$0.00	$0.00	$1,384.84	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-750.00	$1,500.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-753.37	$2,250.00
07/15/2026	BILL	YOUNG, DAVID JAMES	$3,003.37	$3,003.37
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-695.00	$0.00
01/02/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-695.00	$695.00
10/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-695.00	$1,390.00
08/15/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-695.41	$2,085.00
07/11/2025	BILL	YOUNG, DAVID JAMES	$2,780.41	$2,780.41
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-643.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-643.00	$643.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-643.00	$1,286.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-645.35	$1,929.00
07/16/2024	BILL	YOUNG, DAVID JAMES	$2,574.35	$2,574.35
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-598.81	$1,785.00
07/17/2023	BILL	YOUNG, DAVID JAMES	$2,383.81	$2,383.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.16	$1,449.00
07/15/2022	BILL	YOUNG, DAVID JAMES	$1,935.16	$1,935.16
06/21/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019529732	$-110.12	$0.00
06/21/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019528470	$-447.94	$110.12
06/06/2022	INTEREST	INTEREST FOR 06/2022	$40.59	$558.06
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$517.47
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$514.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.35	$513.47
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.94	$489.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.26	$937.06
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-447.94	$913.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.92	$1,361.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.13	$1,343.82
07/14/2021	BILL	YOUNG, DAVID JAMES	$1,791.95	$1,791.95
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$416.48	$1,242.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-416.48	$825.52
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-416.48	$1,242.00
07/09/2020	BILL	YOUNG, DAVID JAMES	$1,658.48	$1,658.48
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
09/30/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 185082	$-388.00	$776.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-390.40	$1,164.00
07/10/2019	BILL	YOUNG, DAVID JAMES	$1,554.40	$1,554.40
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.43	$1,107.00
07/10/2018	BILL	YOUNG, DAVID JAMES	$1,480.43	$1,480.43
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-349.20	$0.00
10/11/2017	PAYMENT	RELIANT TITLE CHECK NUM: 22467	$-712.80	$349.20
08/30/2017	PAYMENT	LEIS, RONALD L TR CHECK NUM: 1922	$-358.80	$1,062.00
07/10/2017	BILL	LEIS, RONALD L TR	$1,420.80	$1,420.80
03/02/2017	PAYMENT	LEIS, RONALD L TR CHECK NUM: 1888	$-345.00	$0.00
01/06/2017	PAYMENT	LEIS, RAYMOND G CHECK NUM: 1841	$-345.00	$345.00
10/05/2016	PAYMENT	LEIS, RONALD L TR CHECK NUM: 1803	$-345.00	$690.00
07/29/2016	PAYMENT	LEIS, RAYMOND G CHECK NUM: 1778	$-349.84	$1,035.00
07/11/2016	BILL	LEIS, RONALD L TR	$1,384.84	$1,384.84
02/18/2016	PAYMENT	LEIS, RONALD L TR CHECK NUM: 1346	$-345.00	$0.00
01/06/2016	PAYMENT	LEIS, RAYMOND G CHECK NUM: 1343	$-345.00	$345.00
10/06/2015	PAYMENT	LEIS, RONALD G CHECK NUM: 1690	$-345.00	$690.00
07/30/2015	PAYMENT	LEIS, RAYMOND G. CHECK NUM: 1683	$-346.97	$1,035.00
07/07/2015	BILL	LEIS, RONALD L TR	$1,381.97	$1,381.97
07/30/2014	PAYMENT	LEIS, RAYMOND G CHECK NUM: 1575	$-1,338.98	$0.00
07/08/2014	BILL	LEIS, RONALD L TR	$1,338.98	$1,338.98
08/01/2013	PAYMENT	LEIS, RONALD L TR CHECK NUM: 1355	$-1,284.94	$0.00
07/08/2013	BILL	LEIS, RONALD L TR	$1,284.94	$1,284.94
07/25/2012	PAYMENT	LEIS, RONALD L TR CHECK NUM: 1228	$-1,418.29	$0.00
07/10/2012	BILL	LEIS, RONALD L TR	$1,418.29	$1,418.29
07/25/2011	PAYMENT	LEIS, RONALD L TR CHECK NUM: 1013	$-1,701.10	$0.00
07/08/2011	BILL	LEIS, RONALD L TR	$1,701.10	$1,701.10
07/28/2010	PAYMENT	LEIS, RAYMOND G CHECK BANK: 11-4288 NUM: 1020	$-1,754.04	$0.00
07/08/2010	BILL	LEIS, RONALD L TR	$1,754.04	$1,754.04
07/24/2009	PAYMENT	LEIS, RONALD L TR CHECK BANK: 11-4288 NUM: 767	$-1,722.42	$0.00
07/06/2009	BILL	LEIS, RONALD L TR	$1,722.42	$1,722.42
08/21/2008	PAYMENT	LEIS, RONALD L CORK: B BANK: 94-77 NUM: 557	$-1,672.25	$0.00
07/15/2008	BILL	LEIS, RONALD L	$1,672.25	$1,672.25
08/03/2007	PAYMENT	LEIS, RONALD L CHECK BANK: 11-4288 NUM: 726	$-1,623.57	$0.00
07/12/2007	BILL	LEIS, RONALD L	$1,623.57	$1,623.57
08/28/2006	PAYMENT	LEIS, RONALD L CHECK BANK: 11-4288 NUM: 671	$-1,576.09	$0.00
07/12/2006	BILL	LEIS, RONALD L	$1,576.09	$1,576.09
09/30/2005	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-77 NUM: 16943	$-1,146.00	$0.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-384.19	$1,146.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,530.19	$1,530.19