Tax Account 029-331-05

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Owners

ROSENQUIST, KATIE
1346 GRASSLAND RD
DAYTON, NV 89403

Account Summary

Account ID	029-331-05
Account Type	Real Estate
Location	1346 GRASSLAND RD MARK TWAIN
Balance	$2,180.28
Currently Due	$545.28

Account ID

029-331-05

Account Type

Real Estate

Location

1346 GRASSLAND RD
MARK TWAIN

Balance

$2,180.28

Currently Due

$545.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.28
Total	$2,180.28
Paid	$0.00
Balance	$2,180.28
Due	$545.28
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

$2,180.28

Total

$2,180.28

Paid

$0.00

Balance

$2,180.28

Due

$545.28

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	Due	$545.28	$0.00	$545.28	$0.00	$545.28
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,090.28
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,635.28
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,180.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.69	$0.00	$2,296.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,327.58	$0.00	$2,327.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,155.32	$0.00	$2,155.32	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,091.74	$0.00	$2,091.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,030.85	$0.00	$2,030.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,971.73	$0.00	$1,971.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,914.32	$0.00	$1,914.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,865.87	$0.00	$1,865.87	$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	.00	1.82	.50
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
07/16/2024	BILL	ROSENQUIST, KATIE	$2,180.28	$2,180.28
01/03/2024	PAYMENT	ROSENQUIST, KATIE CHECK 311	$-1,148.00	$0.00
09/25/2023	PAYMENT	ROSENQUIST, KATIE CHECK 308	$-465.93	$1,148.00
08/29/2023	PAYMENT	ROSENQUIST, KATIE CHECK 307	$-682.76	$1,613.93
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-432.07	$2,296.69
07/17/2023	BILL	ROSENQUIST, KATIE	$2,728.76	$2,728.76
08/17/2022	PAYMENT	ROSENQUIST, KATIE CHECK 300	$-1,734.86	$0.00
07/15/2022	PAYMENT	OS NATIONAL LLC CHECK 103457	$-592.72	$1,734.86
07/15/2022	BILL	ROSENQUIST, KATIE	$2,327.58	$2,327.58
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.77	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.77	$538.77
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.77	$1,077.54
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.01	$1,616.31
07/14/2021	BILL	SENGER, CHRISTOPHER J ET AL	$2,155.32	$2,155.32
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$525.74	$1,566.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-525.74	$1,040.26
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-525.74	$1,566.00
07/09/2020	BILL	SENGER, CHRISTOPHER J ET AL	$2,091.74	$2,091.74
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-509.85	$1,521.00
07/10/2019	BILL	SENGER, CHRISTOPHER J ET AL	$2,030.85	$2,030.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-492.00	$492.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-492.00	$984.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.73	$1,476.00
07/10/2018	BILL	SENGER, CHRISTOPHER J ET AL	$1,971.73	$1,971.73
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-480.32	$1,434.00
07/10/2017	BILL	SENGER, CHRISTOPHER J ET AL	$1,914.32	$1,914.32
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$467.87	$1,398.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-467.87	$930.13
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-467.87	$1,398.00
07/11/2016	BILL	SENGER, CHRISTOPHER J ET AL	$1,865.87	$1,865.87
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-465.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$465.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-465.00	$930.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-467.05	$1,395.00
07/07/2015	BILL	SENGER, CHRISTOPHER J ET AL	$1,862.05	$1,862.05
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-451.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-451.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$451.00	$451.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-451.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-451.00	$451.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-451.00	$902.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-454.70	$1,353.00
07/08/2014	BILL	SENGER, CHRISTOPHER J ET AL	$1,807.70	$1,807.70
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-438.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-440.97	$1,314.00
07/08/2013	BILL	SENGER, CHRISTOPHER J ET AL	$1,754.97	$1,754.97
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-470.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-470.00	$470.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-470.00	$940.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-473.20	$1,410.00
07/10/2012	BILL	SENGER, CHRISTOPHER J ET AL	$1,883.20	$1,883.20
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-469.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC IBP	$-469.00	$469.00
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-469.00	$938.00
08/13/2011	PAYMENT	QUICKEN LOANS CHECK	$-472.36	$1,407.00
07/08/2011	BILL	SENGER, CHRISTOPHER J ET AL	$1,879.36	$1,879.36
02/18/2011	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 29091	$-443.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-443.00	$443.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-443.00	$886.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-445.99	$1,329.00
07/08/2010	BILL	SENGER, CHRISTOPHER J ET AL	$1,774.99	$1,774.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-632.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-632.00	$632.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-632.00	$1,264.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-634.77	$1,896.00
07/06/2009	BILL	SENGER, CHRISTOPHER J ET AL	$2,530.77	$2,530.77
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-669.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-669.00	$669.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-669.00	$1,338.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-670.90	$2,007.00
07/15/2008	BILL	SENGER, CHRISTOPHER J ET AL	$2,677.90	$2,677.90
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-649.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-649.00	$649.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-649.00	$1,298.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-652.92	$1,947.00
07/12/2007	BILL	SENGER, CHRISTOPHER J ET AL	$2,599.92	$2,599.92
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-630.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-630.00	$630.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-630.00	$1,260.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$630.00	$1,890.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-630.00	$1,260.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-633.65	$1,890.00
07/12/2006	BILL	SENGER, CHRISTOPHER J ET AL	$2,523.65	$2,523.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-55.00	$0.00
11/30/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 303620	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92