Tax Account 029-282-02

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Owners

BAILEY, MARK ROBERT ET AL
902 SAGUARO ST
DAYTON, NV 89403-0000

BAILEY, CHRISTINE R

Account Summary

Account ID	029-282-02
Account Type	Real Estate
Location	902 SAGUARO ST MARK TWAIN
Balance	$718.00
Currently Due	$0.00

Account ID

029-282-02

Account Type

Real Estate

Location

902 SAGUARO ST
MARK TWAIN

Balance

$718.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.30
Total	$2,873.30
Paid	$2,155.30
Balance	$718.00
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

$2,873.30

Total

$2,873.30

Paid

$2,155.30

Balance

$718.00

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	$719.30	$0.00	$719.30	$719.30	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Due	$718.00	$0.00	$718.00	$0.00	$718.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.65	$0.00	$2,789.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,390.36	$0.00	$2,390.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,320.80	$0.00	$2,320.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,252.38	$0.00	$2,252.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,186.82	$0.00	$2,186.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,123.15	$0.00	$2,123.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,061.33	$0.00	$2,061.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,009.15	$0.00	$2,009.15	$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	1.40	.42	.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 -	$-718.00	$718.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-718.00	$1,436.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-719.30	$2,154.00
07/16/2024	BILL	BAILEY, MARK ROBERT ET AL	$2,873.30	$2,873.30
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$697.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-697.00	$1,394.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-698.65	$2,091.00
07/17/2023	BILL	BAILEY, MARK ROBERT ET AL	$2,789.65	$2,789.65
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$597.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.00	$1,194.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-599.36	$1,791.00
07/15/2022	BILL	BAILEY, MARK ROBERT ET AL	$2,390.36	$2,390.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.17	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.17	$580.17
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.17	$1,160.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.29	$1,740.51
07/14/2021	BILL	BAILEY, MARK ROBERT ET AL	$2,320.80	$2,320.80
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-562.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-562.00	$562.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-562.00	$1,124.00
07/23/2020	PAYMENT	AMROCK INC CHECK NUM: 222765	$-566.38	$1,686.00
07/09/2020	BILL	BAILEY, MARK ROBERT ET AL	$2,252.38	$2,252.38
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$546.00
09/24/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 184146	$-546.00	$1,092.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-548.82	$1,638.00
07/10/2019	BILL	BAILEY, MARK ROBERT ET AL	$2,186.82	$2,186.82
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.15	$1,590.00
07/10/2018	BILL	BAILEY, MARK ROBERT ET AL	$2,123.15	$2,123.15
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.33	$1,545.00
07/10/2017	BILL	BAILEY, MARK ROBERT ET AL	$2,061.33	$2,061.33
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.00	$502.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-502.00	$1,004.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$502.00	$1,506.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-503.15	$1,506.00
07/11/2016	BILL	BAILEY, MARK ROBERT ET AL	$2,009.15	$2,009.15
01/13/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 56594	$-1,002.00	$0.00
08/18/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 55335	$-1,003.05	$1,002.00
07/07/2015	BILL	HOSEIT MANAGEMENT LLC	$2,005.05	$2,005.05
01/06/2015	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 53859	$-970.00	$0.00
08/12/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 52847	$-972.77	$970.00
07/08/2014	BILL	HOSEIT MANAGEMENT LLC	$1,942.77	$1,942.77
01/15/2014	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 51438	$-930.00	$0.00
10/14/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50858	$-465.00	$930.00
08/21/2013	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 50598	$-469.40	$1,395.00
07/08/2013	BILL	HOSEIT MANAGEMENT LLC	$1,864.40	$1,864.40
08/30/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48244	$-4,848.35	$0.00
08/29/2012	PAYMENT	MAX HOSEIT PROPERTIES CHECK NUM: 48239	$-475.61	$4,848.35
07/10/2012	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,891.61	$5,323.96
07/10/2012	INTEREST	Monthly Interest	$22.72	$3,432.35
07/02/2012	INTEREST	Monthly Interest	$22.72	$3,409.63
06/01/2012	INTEREST	Monthly Interest	$162.26	$3,386.91
05/03/2012	INTEREST	Monthly Interest	$7.22	$3,224.65
03/30/2012	INTEREST	Monthly Interest	$7.22	$3,217.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$130.24	$3,210.21
03/01/2012	INTEREST	Monthly Interest	$7.22	$3,079.97
01/31/2012	INTEREST	Monthly Interest	$7.22	$3,072.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.79	$3,065.53
01/03/2012	INTEREST	Monthly Interest	$7.22	$2,981.74
12/01/2011	INTEREST	Monthly Interest	$7.22	$2,974.52
11/01/2011	INTEREST	Monthly Interest	$7.22	$2,967.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.63	$2,960.08
10/03/2011	INTEREST	Monthly Interest	$7.22	$2,913.45
09/01/2011	INTEREST	Monthly Interest	$7.22	$2,906.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.74	$2,899.01
07/08/2011	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,860.54	$2,880.27
07/08/2011	INTEREST	Monthly Interest	$7.22	$1,019.73
07/05/2011	INTEREST	Monthly Interest	$7.22	$1,012.51
06/06/2011	INTEREST	Monthly Interest	$72.17	$1,005.29
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$933.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.30	$926.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.32	$883.32
10/14/2010	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 20	$-433.00	$866.00
08/27/2010	PAYMENT	RIVER PARK DUNES CHECK BANK: 94-7074 NUM: 14	$-435.00	$1,299.00
07/08/2010	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,734.00	$1,734.00
08/28/2009	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: RP11282	$-4,005.55	$0.00
08/03/2009	INTEREST	Monthly Interest	$10.77	$4,005.55
07/06/2009	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,476.63	$3,994.78
07/01/2009	INTEREST	Monthly Interest	$10.77	$1,518.15
07/01/2009	INTEREST	Monthly Interest	$10.77	$1,507.38
06/01/2009	INTEREST	Monthly Interest	$107.67	$1,496.61
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,388.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.60	$1,382.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.84	$1,317.84
08/29/2008	PAYMENT	RIVER PARK DUNES, LLC CHECK BANK: 94-7074 NUM: 11173	$-3,480.63	$1,292.00
08/04/2008	INTEREST	Monthly Interest	$14.95	$4,772.63
07/15/2008	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,586.92	$4,757.68
07/01/2008	INTEREST	Monthly Interest	$14.95	$2,170.76
07/01/2008	INTEREST	Monthly Interest	$14.95	$2,155.81
06/02/2008	INTEREST	Monthly Interest	$149.50	$2,140.86
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,991.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.64	$1,985.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.80	$1,877.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.92	$1,817.92
08/22/2007	PAYMENT	HOSEIT, MAX CHECK BANK: 11-24 NUM: 43025	$-787.38	$1,794.00
08/08/2007	PAYMENT	MAX HOSEIT CHECK BANK: 11-24 NUM: HO43004	$-1,839.28	$2,581.38
08/01/2007	INTEREST	Monthly Interest	$13.85	$4,420.66
07/12/2007	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,395.33	$4,406.81
07/02/2007	INTEREST	Monthly Interest	$13.85	$2,011.48
07/02/2007	INTEREST	Monthly Interest	$13.85	$1,997.63
06/04/2007	INTEREST	Monthly Interest	$138.50	$1,983.78
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,845.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$99.72	$1,839.28
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.40	$1,739.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.16	$1,684.16
08/22/2006	PAYMENT	MAX HOSEIT LOAN DISBURSAL ACCT CHECK BANK: 11-24 NUM: HO42802	$-555.72	$1,662.00
07/12/2006	BILL	ED BARRINGTON CONSTRUCTION LLC	$2,217.72	$2,217.72
04/28/2006	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA6394	$-494.00	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$494.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$499.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.00	$494.00
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5714	$-475.00	$475.00
10/07/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5424	$-475.00	$950.00
10/07/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5423	$-496.85	$1,425.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.11	$1,921.85
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$1,902.74	$1,902.74