Tax Account 029-401-08

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Owners

MCJUNKIN, BOBBI J
406 WATER WAY
DAYTON, NV 89403-0000

MCJUNKIN, TROY L & BOBBI J

Account Summary

Account ID	029-401-08
Account Type	Real Estate
Location	406 WATER WAY DAYTON VALLEY
Balance	$689.00
Currently Due	$0.00

Account ID

029-401-08

Account Type

Real Estate

Location

406 WATER WAY
DAYTON VALLEY

Balance

$689.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,758.93
Total	$2,758.93
Paid	$2,069.93
Balance	$689.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,758.93

Total

$2,758.93

Paid

$2,069.93

Balance

$689.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$691.93	$0.00	$691.93	$691.93	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$689.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.64	$0.00	$2,678.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,230.93	$0.00	$2,230.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,166.02	$0.00	$2,166.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,102.12	$0.00	$2,102.12	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,040.92	$0.00	$2,040.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,875.35	$0.00	$1,875.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,820.74	$0.00	$1,820.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,774.66	$0.00	$1,774.66	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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 -	$-689.00	$689.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-691.93	$2,067.00
07/16/2024	BILL	MC JUNKIN, BOBBI J	$2,758.93	$2,758.93
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-671.64	$2,007.00
07/17/2023	BILL	MC JUNKIN, BOBBI J	$2,678.64	$2,678.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$557.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-557.00	$1,114.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-559.93	$1,671.00
07/15/2022	BILL	MC JUNKIN, BOBBI J	$2,230.93	$2,230.93
01/26/2022	PAYMENT	AMROCK LLC - NEVADA CHECK 318819	$-541.46	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.46	$541.46
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.46	$1,082.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.64	$1,624.38
07/14/2021	BILL	MC JUNKIN, BOBBI J	$2,166.02	$2,166.02
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-525.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-525.00	$525.00
08/21/2020	PAYMENT	AMROCK LLC CHECK NUM: 228273	$-525.00	$1,050.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-527.12	$1,575.00
07/09/2020	BILL	MC JUNKIN, TROY L & BOBBI J	$2,102.12	$2,102.12
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-509.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-509.00	$509.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-513.92	$1,527.00
07/10/2019	BILL	MC JUNKIN, TROY L & BOBBI J	$2,040.92	$2,040.92
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-468.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-468.00	$468.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.35	$1,404.00
07/10/2018	BILL	MC JUNKIN, TROY L & BOBBI J	$1,875.35	$1,875.35
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-458.74	$1,362.00
07/10/2017	BILL	MC JUNKIN, TROY L & BOBBI J	$1,820.74	$1,820.74
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$443.00	$1,329.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-443.00	$886.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-445.66	$1,329.00
07/11/2016	BILL	MC JUNKIN, TROY L & BOBBI J	$1,774.66	$1,774.66
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-445.03	$1,326.00
07/07/2015	BILL	MC JUNKIN, TROY L & BOBBI J	$1,771.03	$1,771.03
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-429.00	$858.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-432.33	$1,287.00
07/08/2014	BILL	MC JUNKIN, TROY L ET AL	$1,719.33	$1,719.33
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-417.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-417.00	$417.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-417.00	$834.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-418.18	$1,251.00
07/08/2013	BILL	MC JUNKIN, TROY L ET AL	$1,669.18	$1,669.18
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-490.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-490.00	$490.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-490.00	$980.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-494.38	$1,470.00
07/10/2012	BILL	MC JUNKIN, TROY L ET AL	$1,964.38	$1,964.38
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-521.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-521.00	$521.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-521.00	$1,042.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308639	$-525.12	$1,563.00
07/08/2011	BILL	MC JUNKIN, TROY L ET AL	$2,088.12	$2,088.12
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-538.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-538.00	$538.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-541.78	$1,614.00
07/08/2010	BILL	MC JUNKIN, TROY L ET AL	$2,155.78	$2,155.78
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-566.00	$566.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-567.70	$1,698.00
07/06/2009	BILL	MC JUNKIN, TROY L ET AL	$2,265.70	$2,265.70
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-587.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-587.00	$587.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-589.10	$1,761.00
07/15/2008	BILL	MC JUNKIN, TROY L ET AL	$2,350.10	$2,350.10
12/17/2007	PAYMENT	STEWART TITLE CHECK BANK: 1224 NUM: 9-100791	$-174.00	$0.00
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-87.00	$174.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-88.37	$261.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$349.37	$349.37
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-87.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-87.00	$87.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.48	$174.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/12/2006	PAYMENT	RIVERVIEW ESTATES LLC CHECK BANK: 71-234 NUM: C1109-531	$-87.00	$174.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-88.58	$261.00
09/01/2006	AMENDMENT	POSTMARK	$-3.54	$349.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.12
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$349.58	$349.58