Tax Account 029-355-06

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Owners

WHITE, GEORGE J & NATALIE J TRS
1050 SAVONA CT
DAYTON, NV 89403-0000

WHITE, NATALIE J TRS

Account Summary

Account ID	029-355-06
Account Type	Real Estate
Location	1050 SAVONA CT DAYTON
Balance	$1,277.00
Currently Due	$0.00

Account ID

029-355-06

Account Type

Real Estate

Location

1050 SAVONA CT
DAYTON

Balance

$1,277.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,111.80
Total	$5,111.80
Paid	$3,834.80
Balance	$1,277.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,111.80

Total

$5,111.80

Paid

$3,834.80

Balance

$1,277.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$1,280.80	$0.00	$1,280.80	$1,280.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,277.00	$0.00	$1,277.00	$1,277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,277.00	$0.00	$1,277.00	$1,277.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,277.00	$0.00	$1,277.00	$0.00	$1,277.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,894.39	$0.00	$4,894.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,315.00	$0.00	$4,315.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,189.36	$0.00	$4,189.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,066.53	$0.00	$4,066.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,948.11	$0.00	$3,948.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$277.75	$0.00	$277.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$266.61	$40.17	$306.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$259.90	$40.26	$300.16	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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 -	$-1,277.00	$1,277.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,277.00	$2,554.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,280.80	$3,831.00
07/16/2024	BILL	WHITE, NATALIE J TRS	$5,111.80	$5,111.80
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,223.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,223.00	$1,223.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,223.00	$2,446.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,225.39	$3,669.00
07/17/2023	BILL	WHITE, NATALIE J TRS	$4,894.39	$4,894.39
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,078.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,078.00	$1,078.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,078.00	$2,156.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,081.00	$3,234.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,315.00
07/15/2022	BILL	WHITE, GEORGE J & NATALIE J TRS	$4,315.00	$4,315.00
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,047.29	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,047.29	$1,047.29
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,047.29	$2,094.58
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,047.49	$3,141.87
07/14/2021	BILL	WHITE, GEORGE J & NATALIE J TRS	$4,189.36	$4,189.36
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-1,016.00	$0.00
12/28/2020	PAYMENT	AMROCK LLC CHECK 252885	$-1,016.00	$1,016.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,016.00	$2,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,018.53	$3,048.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-1,018.53	$2,029.47
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-1,018.53	$3,048.00
07/09/2020	BILL	WHITE, GEORGE J & NATALIE J TR	$4,066.53	$4,066.53
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-986.00	$0.00
12/02/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 194221	$-986.00	$986.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-986.00	$1,972.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-990.11	$2,958.00
07/10/2019	BILL	WHITE, GEORGE & NATALIE	$3,948.11	$3,948.11
08/03/2018	PAYMENT	WHITE, GEORGE J & NATALIE J TR CHECK NUM: 890	$-277.75	$0.00
07/10/2018	BILL	WHITE, GEORGE J & NATALIE J TR	$277.75	$277.75
04/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 88239	$-306.78	$0.00
04/02/2018	AMENDMENT	REMOVE POSTAGE	$-1.00	$306.78
03/30/2018	PENALTY	Postage	$1.00	$307.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.66	$306.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.04	$288.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.73	$276.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$269.35
07/10/2017	BILL	KORDONOWY, LISA	$266.61	$266.61
04/18/2017	PAYMENT	LISA KORDONOWY CORK: D BANK: PNP INTERNET NUM: 31474141	$-300.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$300.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.19	$299.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.75	$280.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.60	$269.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$262.62
07/11/2016	BILL	KORDONOWY, LISA	$259.90	$259.90
04/18/2016	PAYMENT	KORDONOWY, LISA CHECK NUM: 112	$-299.41	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$299.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.15	$298.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.72	$280.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.56	$268.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$261.98
07/07/2015	BILL	KORDONOWY, LISA	$259.29	$259.29
08/25/2014	PAYMENT	JOHNSON, SUSAN E CHECK NUM: 1552	$-186.00	$0.00
08/15/2014	PAYMENT	JOHNSON, SUSAN E CHECK NUM: 1541	$-65.13	$186.00
07/08/2014	BILL	JOHNSON, SUSAN E	$251.13	$251.13
08/23/2013	PAYMENT	JOHNSON, SUSAN E CHECK NUM: 1312	$-240.94	$0.00
07/08/2013	BILL	JOHNSON, SUSAN E	$240.94	$240.94
08/07/2012	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK NUM: 1061	$-231.26	$0.00
07/10/2012	BILL	JOHNSON, MICHAEL R & SUSAN E	$231.26	$231.26
04/16/2012	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK NUM: 10360	$-160.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.50	$160.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$153.00
10/06/2011	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK NUM: 10225	$-75.00	$150.00
08/11/2011	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK NUM: 1548	$-76.46	$225.00
07/08/2011	BILL	JOHNSON, MICHAEL R & SUSAN E	$301.46	$301.46
04/12/2011	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK NUM: 10036	$-5.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.22	$5.66
02/28/2011	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK NUM: 10056	$-272.00	$5.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.44	$277.44
10/12/2010	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 1531	$-136.00	$272.00
07/27/2010	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 1524	$-139.36	$408.00
07/08/2010	BILL	JOHNSON, MICHAEL R & SUSAN E	$547.36	$547.36
04/22/2010	PAYMENT	CASH CASH	$-2.52	$0.00
04/22/2010	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 9716	$-1,395.36	$2.52
03/31/2010	INTEREST	Monthly Interest	$2.52	$1,397.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.28	$1,395.36
03/01/2010	INTEREST	Monthly Interest	$2.52	$1,333.08
02/01/2010	INTEREST	Monthly Interest	$2.52	$1,330.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.06	$1,328.04
01/04/2010	INTEREST	Monthly Interest	$2.52	$1,287.98
12/01/2009	INTEREST	Monthly Interest	$2.52	$1,285.46
11/03/2009	INTEREST	Monthly Interest	$2.52	$1,282.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.29	$1,280.42
10/05/2009	INTEREST	Monthly Interest	$2.52	$1,258.13
09/01/2009	INTEREST	Monthly Interest	$2.52	$1,255.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.95	$1,253.09
08/03/2009	INTEREST	Monthly Interest	$2.52	$1,244.14
07/06/2009	BILL	JOHNSON, MICHAEL R & SUSAN E	$889.71	$1,241.62
07/01/2009	INTEREST	Monthly Interest	$2.52	$351.91
07/01/2009	INTEREST	Monthly Interest	$2.52	$349.39
06/01/2009	INTEREST	Monthly Interest	$25.25	$346.87
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$321.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.12	$315.12
01/29/2009	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 9332	$-46.29	$303.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.78	$349.29
01/13/2009	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 1467	$-909.00	$347.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.40	$1,256.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.20	$1,226.11
07/15/2008	BILL	JOHNSON, MICHAEL R & SUSAN E	$1,213.91	$1,213.91
02/12/2008	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 8932	$-280.00	$0.00
01/14/2008	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 8896	$-280.00	$280.00
10/02/2007	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 8781	$-280.00	$560.00
10/01/2007	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 8780	$-11.36	$840.00
09/12/2007	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 8724	$-284.03	$851.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.36	$1,135.39
07/12/2007	BILL	JOHNSON, MICHAEL R & SUSAN E	$1,124.03	$1,124.03
03/07/2007	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 8619	$-260.00	$0.00
01/09/2007	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 8552	$-260.00	$260.00
09/08/2006	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 1246	$-260.00	$520.00
08/23/2006	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 1237	$-260.25	$780.00
07/12/2006	BILL	JOHNSON, MICHAEL R & SUSAN E	$1,040.25	$1,040.25
01/09/2006	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 1178	$-516.00	$0.00
10/07/2005	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 1160	$-258.00	$516.00
08/04/2005	PAYMENT	JOHNSON, MICHAEL R & SUSAN E CHECK BANK: 94-72 NUM: 1145	$-261.58	$774.00
07/15/2005	BILL	JOHNSON, MICHAEL R & SUSAN E	$1,035.58	$1,035.58