Tax Account 029-403-01

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Owners

DREWS, MICHAEL P TRS ET AL
200 WINTERS DR
CARSON CITY, NV 89703-0000

SPEULDA-DREWS, LOU ANN TR

Account Summary

Account ID	029-403-01
Account Type	Real Estate
Location	102 MARQUIS TERRACE DAYTON VALLEY
Balance	$626.00
Currently Due	$0.00

Account ID

029-403-01

Account Type

Real Estate

Location

102 MARQUIS TERRACE
DAYTON VALLEY

Balance

$626.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.18
Total	$2,505.18
Paid	$1,879.18
Balance	$626.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,505.18

Total

$2,505.18

Paid

$1,879.18

Balance

$626.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$627.18	$0.00	$627.18	$627.18	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,319.76	$0.00	$2,319.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,879.46	$0.00	$1,879.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,740.37	$0.00	$1,740.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,610.73	$0.00	$1,610.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,509.65	$0.00	$1,509.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,437.80	$0.00	$1,437.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,379.90	$0.00	$1,379.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,344.99	$0.00	$1,344.99	$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	1.39	.43	.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 -	$-626.00	$626.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-626.00	$1,252.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-627.18	$1,878.00
07/16/2024	BILL	DREWS, MICHAEL P TRS ET AL	$2,505.18	$2,505.18
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$1,158.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.76	$1,737.00
07/17/2023	BILL	DREWS, MICHAEL P TRS ET AL	$2,319.76	$2,319.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$469.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.00	$938.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.46	$1,407.00
07/15/2022	BILL	DREWS, MICHAEL P TRS ET AL	$1,879.46	$1,879.46
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.07	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.07	$435.07
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.07	$870.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.16	$1,305.21
07/14/2021	BILL	DREWS, MICHAEL P TRS ET AL	$1,740.37	$1,740.37
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$404.73	$1,206.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-404.73	$801.27
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.73	$1,206.00
07/09/2020	BILL	DREWS, MICHAEL P TRS ET AL	$1,610.73	$1,610.73
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-378.65	$1,131.00
07/10/2019	BILL	DREWS, MICHAEL P TRS ET AL	$1,509.65	$1,509.65
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.80	$1,077.00
07/10/2018	BILL	DREWS, MICHAEL P TRS ET AL	$1,437.80	$1,437.80
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-344.00	$688.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.90	$1,032.00
07/10/2017	BILL	YAGHAZARIAN, ROOBIK Y ET AL	$1,379.90	$1,379.90
02/24/2017	PAYMENT	TICOR TITLE CHECK NUM: 10006110	$-335.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.99	$1,005.00
07/11/2016	BILL	YAGHAZARIAN, ROOBIK Y ET AL	$1,344.99	$1,344.99
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-337.22	$1,005.00
07/07/2015	BILL	YAGHAZARIAN, ROOBIK Y ET AL	$1,342.22	$1,342.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-328.01	$975.00
07/08/2014	BILL	YAGHAZARIAN, ROOBIK Y ET AL	$1,303.01	$1,303.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-316.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-316.00	$316.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-316.00	$632.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-317.27	$948.00
07/08/2013	BILL	YAGHAZARIAN, ROOBIK Y ET AL	$1,265.27	$1,265.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-366.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-366.00	$366.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-366.00	$732.00
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-369.74	$1,098.00
07/10/2012	BILL	YAGHAZARIAN, ROOBIK Y ET AL	$1,467.74	$1,467.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-388.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-388.00	$388.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-388.00	$776.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-392.29	$1,164.00
07/08/2011	BILL	YAGHAZARIAN, ROOBIK Y ET AL	$1,556.29	$1,556.29
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-401.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-401.00	$401.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-401.00	$802.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-402.32	$1,203.00
07/08/2010	BILL	YAGHAZARIAN, ROOBIK Y ET AL	$1,605.32	$1,605.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-427.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-427.00	$427.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-430.65	$1,281.00
07/06/2009	BILL	YAGHAZARIAN, ROOBIK Y ET AL	$1,711.65	$1,711.65
05/01/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12085	$-1.23	$0.00
05/01/2009	AMENDMENT	ADD BACK MONTHLY INT/PEN	$1.23	$1.23
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-1,994.95	$0.00
05/01/2009	AMENDMENT	REMOVE PEN AND PUBLISHING FEES	$-7.73	$1,994.95
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$1,994.95	$2,002.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$7.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.23
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-1,994.95	$1.18
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,996.13
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,994.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.93	$1,993.77
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,949.84
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,948.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.58	$1,947.48
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,929.90
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$1,756.59	$1,928.72
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-71.00	$142.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-71.59	$213.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$284.59	$284.59
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76