Tax Account 029-354-24

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Owners

PITTS, KATHLEEN JEANETTE ET AL
1006 WINTERS PKWY
DAYTON, NV 89403-0000

PITTS, TIMOTHY CALVIN

Account Summary

Account ID	029-354-24
Account Type	Real Estate
Location	1006 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-24

Account Type

Real Estate

Location

1006 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,636.68
Total	$4,636.68
Paid	$4,636.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,636.68

Total

$4,636.68

Paid

$4,636.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,159.68	$0.00	$1,159.68	$1,159.68	$0.00
2	10/02/2023	10/13/2023	Paid	$1,159.00	$0.00	$1,159.00	$1,159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,159.00	$0.00	$1,159.00	$1,159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,159.00	$0.00	$1,159.00	$1,159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,088.19	$0.00	$4,088.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,969.18	$0.00	$3,969.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,852.77	$0.00	$3,852.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,740.59	$0.00	$3,740.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,562.50	$0.00	$3,562.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.61	$0.00	$266.61	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$259.90	$0.00	$259.90	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,159.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,159.00	$1,159.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,159.00	$2,318.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,159.68	$3,477.00
07/17/2023	BILL	PITTS, KATHLEEN JEANETTE ET AL	$4,636.68	$4,636.68
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,022.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,022.00	$1,022.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,022.00	$2,044.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,022.19	$3,066.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,088.19
07/15/2022	BILL	PITTS, KATHLEEN JEANETTE ET AL	$4,088.19	$4,088.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-992.25	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-992.25	$992.25
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-992.25	$1,984.50
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-992.43	$2,976.75
07/14/2021	BILL	PITTS, KATHLEEN JEANETTE ET AL	$3,969.18	$3,969.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-962.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-962.00	$962.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-962.00	$1,924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$966.77	$2,886.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-966.77	$1,919.23
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-966.77	$2,886.00
07/09/2020	BILL	PITTS, KATHLEEN JEANETTE ET AL	$3,852.77	$3,852.77
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-934.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-934.00	$934.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-934.00	$1,868.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-938.59	$2,802.00
07/10/2019	BILL	PITTS, KATHLEEN JEANETTE ET AL	$3,740.59	$3,740.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-890.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-890.00	$890.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-890.00	$1,780.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-892.50	$2,670.00
07/10/2018	BILL	PITTS, KATHLEEN JEANETTE ET AL	$3,562.50	$3,562.50
03/05/2018	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6855	$-66.00	$0.00
01/05/2018	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6670	$-66.00	$66.00
09/28/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 6384	$-66.00	$132.00
08/16/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 6184	$-68.61	$198.00
07/10/2017	BILL	SORBET, PHILLIP E TRS ET AL	$266.61	$266.61
03/13/2017	PAYMENT	SANTA YNEZ VALLEY CONST. CHECK NUM: 5638	$-64.00	$0.00
01/10/2017	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5340	$-64.00	$64.00
10/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 5026	$-64.00	$128.00
08/17/2016	PAYMENT	SANTA YNEZ VALLEY CONST CHECK NUM: 4868	$-67.90	$192.00
07/11/2016	BILL	SORBET, PHILLIP E TRS ET AL	$259.90	$259.90
03/11/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4320	$-64.00	$0.00
01/13/2016	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 4080	$-64.00	$64.00
11/25/2015	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: 3913	$-66.56	$128.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$194.56
07/23/2015	PAYMENT	SORBET, PHILLIP E & PHYLLIS CHECK NUM: 2260	$-67.29	$192.00
07/07/2015	BILL	SORBET, PHILLIP E TRS ET AL	$259.29	$259.29
07/29/2014	PAYMENT	SBT10, LLC CHECK NUM: 1214	$-251.13	$0.00
07/08/2014	BILL	SBT 10 LLC	$251.13	$251.13
02/20/2014	PAYMENT	SBT10, LLC CHECK NUM: 1209	$-60.00	$0.00
01/07/2014	PAYMENT	SBT10 LLC CHECK NUM: 1207	$-60.00	$60.00
09/25/2013	PAYMENT	SBT10 LLC CHECK NUM: 1197	$-60.00	$120.00
08/21/2013	PAYMENT	SBT10,LLC CHECK NUM: 1195	$-60.94	$180.00
07/08/2013	BILL	SBT 10 LLC	$240.94	$240.94
02/26/2013	PAYMENT	SBT10, LLC CHECK NUM: 1119	$-57.00	$0.00
01/15/2013	PAYMENT	SBT 10, LLC CHECK NUM: 1137	$-57.00	$57.00
10/01/2012	PAYMENT	SBT 10 LLC CHECK NUM: 1180	$-57.00	$114.00
08/16/2012	PAYMENT	SBT10, LLC CHECK NUM: 1166	$-60.26	$171.00
07/10/2012	BILL	SBT 10 LLC	$231.26	$231.26
03/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1072	$-75.00	$0.00
01/06/2012	PAYMENT	SBT10, LLC CHECK NUM: 1047	$-75.00	$75.00
10/03/2011	PAYMENT	SBT10, LLC CHECK NUM: 1065	$-75.00	$150.00
08/16/2011	PAYMENT	SBT10 LLC CHECK NUM: 1035	$-76.46	$225.00
07/08/2011	BILL	SBT 10 LLC	$301.46	$301.46
03/04/2011	PAYMENT	SBT10, LLC CHECK NUM: 1021	$-136.00	$0.00
01/05/2011	PAYMENT	SBT10,LLC CHECK BANK: 94-72 NUM: 1101	$-136.00	$136.00
10/12/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9169	$-136.00	$272.00
08/16/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9136	$-139.36	$408.00
07/08/2010	BILL	SBT 10 LLC	$547.36	$547.36
03/03/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9100	$-155.00	$0.00
01/06/2010	PAYMENT	SBT10 LLC CHECK BANK: 94-7074 NUM: 9074	$-155.00	$155.00
11/19/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 19434	$-1,588.06	$310.00
11/03/2009	INTEREST	Monthly Interest	$8.09	$1,898.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.65	$1,889.97
10/05/2009	INTEREST	Monthly Interest	$8.09	$1,874.32
09/01/2009	INTEREST	Monthly Interest	$8.09	$1,866.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.32	$1,858.14
08/03/2009	INTEREST	Monthly Interest	$8.09	$1,851.82
07/06/2009	BILL	SANTA MARIA PROJECT LLC	$622.97	$1,843.73
07/01/2009	INTEREST	Monthly Interest	$8.09	$1,220.76
07/01/2009	INTEREST	Monthly Interest	$8.09	$1,212.67
06/01/2009	INTEREST	Monthly Interest	$80.94	$1,204.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,123.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.99	$1,117.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.75	$1,049.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.36	$1,005.40
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.81	$981.04
07/15/2008	BILL	THE SANTA MARIA PROJECT LLC	$971.23	$971.23
08/21/2007	PAYMENT	SIERRA SIGNATURE HOMES CHECK BANK: 94-211 NUM: 17517	$-899.34	$0.00
07/12/2007	BILL	THE SANTA MARIA PROJECT LLC	$899.34	$899.34
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-832.20	$0.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$832.20	$832.20
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-828.46	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$828.46	$828.46