Tax Account 029-343-10

Print Page · · Payments Cart · New Search

Owners

WEAVER, ZACHARY J
1361 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-343-10
Account Type	Real Estate
Location	1361 GRASSLAND RD MARK TWAIN
Balance	$567.00
Currently Due	$0.00

Account ID

029-343-10

Account Type

Real Estate

Location

1361 GRASSLAND RD
MARK TWAIN

Balance

$567.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,268.65
Total	$2,268.65
Paid	$1,701.65
Balance	$567.00
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

$2,268.65

Total

$2,268.65

Paid

$1,701.65

Balance

$567.00

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	$567.65	$0.00	$567.65	$567.65	$0.00
2	10/07/2024	10/17/2024	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
3	01/06/2025	01/16/2025	Paid	$567.00	$0.00	$567.00	$567.00	$0.00
4	03/03/2025	03/13/2025	Due	$567.00	$0.00	$567.00	$0.00	$567.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,202.62	$0.00	$2,202.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,854.17	$0.00	$1,854.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,800.22	$0.00	$1,800.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,746.97	$0.00	$1,746.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,696.13	$0.00	$1,696.13	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,646.76	$0.00	$1,646.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,598.84	$0.00	$1,598.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,558.38	$0.00	$1,558.38	$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	1.38	.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 -	$-567.00	$567.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-567.00	$1,134.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021674526	$-567.65	$1,701.00
07/16/2024	BILL	WEAVER, ZACHARY J	$2,268.65	$2,268.65
03/05/2024	PAYMENT	CHASE ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-552.62	$1,650.00
07/17/2023	BILL	WEAVER, ZACHARY J	$2,202.62	$2,202.62
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$463.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.17	$1,389.00
07/15/2022	BILL	WEAVER, ZACHARY J	$1,854.17	$1,854.17
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.01	$450.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.01	$900.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-450.19	$1,350.03
07/14/2021	BILL	WEAVER, ZACHARY J	$1,800.22	$1,800.22
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-436.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$438.97	$1,308.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-438.97	$869.03
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.97	$1,308.00
07/09/2020	BILL	WEAVER, ZACHARY J	$1,746.97	$1,746.97
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-423.00	$423.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-427.13	$1,269.00
07/10/2019	BILL	WEAVER, ZACHARY J	$1,696.13	$1,696.13
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.76	$1,233.00
07/10/2018	BILL	WEAVER, ZACHARY J	$1,646.76	$1,646.76
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-399.00	$798.00
08/18/2017	PAYMENT	CHASE CHECK	$-401.84	$1,197.00
07/10/2017	BILL	WEAVER, ZACHARY J	$1,598.84	$1,598.84
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-389.00	$389.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-389.00	$778.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$389.00	$1,167.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.38	$1,167.00
07/11/2016	BILL	WEAVER, ZACHARY J	$1,558.38	$1,558.38
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$388.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$776.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-391.19	$1,164.00
07/07/2015	BILL	WEAVER, ZACHARY J	$1,555.19	$1,555.19
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-378.78	$1,131.00
07/08/2014	BILL	WEAVER, ZACHARY J	$1,509.78	$1,509.78
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-366.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-366.00	$366.00
10/02/2013	PAYMENT	CHASE CHECK	$-366.00	$732.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-367.73	$1,098.00
07/08/2013	BILL	WEAVER, ZACHARY J	$1,465.73	$1,465.73
03/04/2013	PAYMENT	CHASE CHECK	$-389.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-389.00	$389.00
10/05/2012	PAYMENT	CHASE CHECK	$-389.00	$778.00
08/20/2012	PAYMENT	CHASE CHECK	$-390.93	$1,167.00
07/10/2012	BILL	WEAVER, ZACHARY J & KAREEN E	$1,557.93	$1,557.93
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	CHASE CHECK	$-388.91	$1,164.00
07/08/2011	BILL	WEAVER, ZACHARY J & KAREEN E	$1,552.91	$1,552.91
03/07/2011	PAYMENT	CHASE CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.40	$1,098.00
07/08/2010	BILL	WEAVER, ZACHARY J & KAREEN E	$1,468.40	$1,468.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$531.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
07/30/2009	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60176859	$-532.87	$1,593.00
07/06/2009	BILL	WEAVER, ZACHARY J & KAREEN E	$2,125.87	$2,125.87
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-555.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-555.00	$555.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-555.00	$1,110.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-555.74	$1,665.00
07/15/2008	BILL	PASSOT, KELLY C & TONI L	$2,220.74	$2,220.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-538.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-538.00	$538.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-538.00	$1,076.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-542.06	$1,614.00
07/12/2007	BILL	PASSOT, KELLY C & TONI L	$2,156.06	$2,156.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-523.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-523.00	$523.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-523.00	$1,046.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$523.00	$1,569.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-523.00	$1,046.00
08/03/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 523.72	$-523.72	$1,569.00
07/12/2006	BILL	PASSOT, KELLY C & TONI L	$2,092.72	$2,092.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CORK: B BANK: 33-228 NUM: 310939	$-55.00	$0.00
12/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311339	$-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