Tax Account 029-404-17

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Owners

BULLARD, GREGORY D & DENIA G
204 TIFFANY LN
DAYTON, NV 89403-0000

BULLARD, DENIA G

Account Summary

Account ID	029-404-17
Account Type	Real Estate
Location	204 TIFFANY LN DAYTON VALLEY
Balance	$472.00
Currently Due	$0.00

Account ID

029-404-17

Account Type

Real Estate

Location

204 TIFFANY LN
DAYTON VALLEY

Balance

$472.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.89
Total	$1,890.89
Paid	$1,418.89
Balance	$472.00
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

$1,890.89

Total

$1,890.89

Paid

$1,418.89

Balance

$472.00

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	$474.89	$0.00	$474.89	$474.89	$0.00
2	10/07/2024	10/17/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/06/2025	01/16/2025	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.89	$0.00	$1,835.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,509.88	$0.00	$1,509.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,465.98	$0.00	$1,465.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,422.46	$0.00	$1,422.46	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,381.07	$0.00	$1,381.07	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,340.89	$0.00	$1,340.89	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,301.88	$0.00	$1,301.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,268.93	$0.00	$1,268.93	$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 -	$-472.00	$472.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-472.00	$944.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.89	$1,416.00
07/16/2024	BILL	BULLARD, GREGORY D & DENIA G	$1,890.89	$1,890.89
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.89	$1,374.00
07/17/2023	BILL	BULLARD, GREGORY D & DENIA G	$1,835.89	$1,835.89
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-378.88	$1,131.00
07/15/2022	BILL	BULLARD, GREGORY D & DENIA G	$1,509.88	$1,509.88
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.45	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.45	$366.45
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.45	$732.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.63	$1,099.35
07/14/2021	BILL	BULLARD, GREGORY D & DENIA G	$1,465.98	$1,465.98
03/01/2021	PAYMENT	QUICKEN LOANS CHECK 0017350381	$-355.00	$0.00
12/15/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 250561	$-355.00	$355.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$357.46	$1,065.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-357.46	$707.54
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-357.46	$1,065.00
07/09/2020	BILL	BULLARD, GREGORY D & DENIA G	$1,422.46	$1,422.46
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-349.07	$1,032.00
07/10/2019	BILL	BULLARD, GREGORY D & DENIA G	$1,381.07	$1,381.07
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.89	$1,002.00
07/10/2018	BILL	BULLARD, GREGORY D & DENIA G	$1,340.89	$1,340.89
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-326.88	$975.00
07/10/2017	BILL	BULLARD, GREGORY D & DENIA G	$1,301.88	$1,301.88
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-320.93	$948.00
07/11/2016	BILL	BULLARD, GREGORY D & DENIA G	$1,268.93	$1,268.93
02/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 58493	$-316.00	$0.00
01/07/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8313	$-316.00	$316.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.29	$948.00
07/07/2015	BILL	BAKER, DAVID L & PATRICIA	$1,266.29	$1,266.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-308.30	$921.00
07/08/2014	BILL	BAKER, DAVID L & PATRICIA	$1,229.30	$1,229.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-298.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-298.00	$298.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-298.00	$596.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-299.42	$894.00
07/08/2013	BILL	BAKER, DAVID L & PATRICIA	$1,193.42	$1,193.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-348.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-348.00	$348.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-348.00	$696.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-349.25	$1,044.00
07/10/2012	BILL	BAKER, DAVID L & PATRICIA	$1,393.25	$1,393.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-369.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-369.00	$369.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-369.00	$738.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-370.28	$1,107.00
07/08/2011	BILL	BAKER, DAVID L & PATRICIA	$1,477.28	$1,477.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-380.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-380.00	$380.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-380.00	$760.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-383.80	$1,140.00
07/08/2010	BILL	BAKER, DAVID L & PATRICIA	$1,523.80	$1,523.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-406.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-406.00	$406.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-406.00	$812.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-407.25	$1,218.00
07/06/2009	BILL	BAKER, DAVID L & PATRICIA	$1,625.25	$1,625.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-417.00	$0.00
12/02/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 5649	$-2,286.37	$417.00
12/02/2008	AMENDMENT	postmark 11/26	$-6.70	$2,703.37
12/01/2008	INTEREST	Monthly Interest	$6.70	$2,710.07
11/03/2008	INTEREST	Monthly Interest	$6.70	$2,703.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.86	$2,696.67
10/01/2008	INTEREST	Monthly Interest	$6.70	$2,654.81
09/02/2008	INTEREST	Monthly Interest	$6.70	$2,648.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.81	$2,641.41
08/04/2008	INTEREST	Monthly Interest	$6.70	$2,624.60
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$1,671.22	$2,617.90
07/01/2008	INTEREST	Monthly Interest	$6.70	$946.68
07/01/2008	INTEREST	Monthly Interest	$6.70	$939.98
06/02/2008	INTEREST	Monthly Interest	$67.00	$933.28
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$866.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.20	$860.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.08	$820.08
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-402.00	$804.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-404.61	$1,206.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$1,610.61	$1,610.61
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