Tax Account 029-272-02

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Owners

BERTRAND, CHARLES E TRS
601 GRAYHAWK CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-272-02
Account Type	Real Estate
Location	601 GRAYHAWK CT DAYTON VALLEY
Balance	$787.00
Currently Due	$0.00

Account ID

029-272-02

Account Type

Real Estate

Location

601 GRAYHAWK CT
DAYTON VALLEY

Balance

$787.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,148.37
Total	$3,148.37
Paid	$2,361.37
Balance	$787.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,148.37

Total

$3,148.37

Paid

$2,361.37

Balance

$787.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$787.37	$0.00	$787.37	$787.37	$0.00
2	10/07/2024	10/17/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/06/2025	01/16/2025	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/03/2025	03/13/2025	Due	$787.00	$0.00	$787.00	$0.00	$787.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.72	$0.00	$3,056.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,639.32	$0.00	$2,639.32	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,562.48	$0.00	$2,562.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,371.96	$0.00	$2,371.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,223.10	$0.00	$2,223.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,117.28	$0.00	$2,117.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,032.00	$0.00	$2,032.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,980.54	$0.00	$1,980.54	$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	1.38	.44	.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 -	$-787.00	$787.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.00	$1,574.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-787.37	$2,361.00
07/16/2024	BILL	BERTRAND, CHARLES E TRS	$3,148.37	$3,148.37
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$764.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.00	$1,528.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.72	$2,292.00
07/17/2023	BILL	BERTRAND, CHARLES E TRS	$3,056.72	$3,056.72
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$659.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-659.00	$1,318.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-662.32	$1,977.00
07/15/2022	BILL	BERTRAND, CHARLES E TRS	$2,639.32	$2,639.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-640.59	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-640.59	$640.59
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-640.59	$1,281.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-640.71	$1,921.77
07/14/2021	BILL	BERTRAND, CHARLES E	$2,562.48	$2,562.48
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-592.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-592.00	$592.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-592.00	$1,184.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$595.96	$1,776.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-595.96	$1,180.04
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-595.96	$1,776.00
07/09/2020	BILL	BERTRAND, CHARLES E	$2,371.96	$2,371.96
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-555.00	$555.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-558.10	$1,665.00
07/10/2019	BILL	BERTRAND, CHARLES E	$2,223.10	$2,223.10
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$529.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.28	$1,587.00
07/10/2018	BILL	BERTRAND, CHARLES E	$2,117.28	$2,117.28
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-511.00	$1,521.00
07/10/2017	BILL	BERTRAND, CHARLES E	$2,032.00	$2,032.00
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.00	$494.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$498.54	$1,482.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-498.54	$983.46
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-498.54	$1,482.00
07/11/2016	BILL	BERTRAND, CHARLES E	$1,980.54	$1,980.54
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-493.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$493.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-497.48	$1,479.00
07/07/2015	BILL	BERTRAND, CHARLES E	$1,976.48	$1,976.48
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-478.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-478.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$478.00	$478.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-478.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-478.00	$478.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-478.00	$956.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-481.08	$1,434.00
07/08/2014	BILL	BERTRAND, CHARLES E	$1,915.08	$1,915.08
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-459.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-459.00	$459.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-459.00	$918.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-460.82	$1,377.00
07/08/2013	BILL	BERTRAND, CHARLES E	$1,837.82	$1,837.82
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-463.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-463.00	$463.00
08/29/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 22284	$-463.00	$926.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-466.73	$1,389.00
07/10/2012	BILL	CYREK, RAYMOND H	$1,855.73	$1,855.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-467.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-467.00	$467.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-467.00	$934.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-471.42	$1,401.00
07/08/2011	BILL	CYREK, RAYMOND H	$1,872.42	$1,872.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-551.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-551.00	$551.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-551.00	$1,102.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-551.82	$1,653.00
07/08/2010	BILL	CYREK, RAYMOND H	$2,204.82	$2,204.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-589.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-589.00	$589.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-1,179.74	$1,178.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$590.74	$2,357.74
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-590.74	$1,767.00
07/06/2009	BILL	CYREK, RAYMOND H	$2,357.74	$2,357.74
02/04/2009	PAYMENT	TRANSTAR NATIONAL TITLE CHECK BANK: 32-61 NUM: 28420	$-634.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-634.00	$634.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-634.00	$1,268.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-637.60	$1,902.00
07/15/2008	BILL	CYREK, RAYMOND H	$2,539.60	$2,539.60
03/03/2008	PAYMENT	MEDICI, ARLENE J CHECK BANK: 94-7074 NUM: 2747	$-599.00	$0.00
12/19/2007	PAYMENT	MEDICI, ARLENE J CORK: D BANK: CREDIT CARD NUM: VISA	$-599.00	$599.00
12/19/2007	ADJUST	posted as a ck s/b cc BANK: CREDIT CARD NUM: VISA	$599.00	$1,198.00
12/19/2007	VOID	MEDICI, ARLENE J CHECK BANK: CREDIT CARD NUM: VISA	$-599.00	$599.00
09/28/2007	PAYMENT	MEDICI, ARLENE J CHECK BANK: 94-7074 NUM: 2642	$-599.00	$1,198.00
08/13/2007	PAYMENT	MEDICI, ARLENE J CHECK BANK: 94-7074 NUM: 2612	$-603.26	$1,797.00
07/12/2007	BILL	MEDICI, ARLENE J	$2,400.26	$2,400.26
04/09/2007	PAYMENT	MEDICI, ARLENE J CORK: D BANK: CREDIT CARD NUM: VISA	$-605.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.28	$605.28
01/12/2007	PAYMENT	MEDICI, ARLENE J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-582.00	$582.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-582.00	$1,164.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-584.17	$1,746.00
07/12/2006	BILL	MEDICI, ARLENE J	$2,330.17	$2,330.17
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-90.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-90.00	$90.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-90.00	$180.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-93.30	$270.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$363.30	$363.30