Tax Account 029-411-02

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Owners

HENNING, TYLER HOLL
384 WEST ARROYO ST
RENO, NV 89509

Account Summary

Account ID	029-411-02
Account Type	Real Estate
Location	820 REGGIE ST MARK TWAIN
Balance	$2,431.85
Currently Due	$610.85

Account ID

029-411-02

Account Type

Real Estate

Location

820 REGGIE ST
MARK TWAIN

Balance

$2,431.85

Currently Due

$610.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.85
Total	$2,431.85
Paid	$0.00
Balance	$2,431.85
Due	$610.85
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,431.85

Total

$2,431.85

Paid

$0.00

Balance

$2,431.85

Due

$610.85

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$610.85	$0.00	$610.85	$0.00	$610.85
2	10/07/2024	10/17/2024	Due	$607.00	$0.00	$607.00	$0.00	$1,217.85
3	01/06/2025	01/16/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,824.85
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$2,431.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,361.07	$0.00	$2,361.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,991.67	$0.00	$1,991.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,933.70	$0.00	$1,933.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,876.56	$0.00	$1,876.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,821.93	$0.00	$1,821.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,768.90	$0.00	$1,768.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,717.40	$0.00	$1,717.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,673.92	$0.00	$1,673.92	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	HENNING, TYLER HOLL	$2,431.85	$2,431.85
07/27/2023	PAYMENT	ETHAN S DORRANCE PNP PNP - 139855099	$-2,361.07	$0.00
07/17/2023	BILL	DORRANCE, ETHAN S	$2,361.07	$2,361.07
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-500.67	$1,491.00
07/15/2022	BILL	DORRANCE, ETHAN S	$1,991.67	$1,991.67
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.37	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.37	$483.37
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.37	$966.74
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.59	$1,450.11
07/14/2021	BILL	DORRANCE, ETHAN S	$1,933.70	$1,933.70
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$472.56	$1,404.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-472.56	$931.44
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-472.56	$1,404.00
07/09/2020	BILL	DORRANCE, ETHAN S	$1,876.56	$1,876.56
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-456.93	$1,365.00
07/10/2019	BILL	DORRANCE, ETHAN S	$1,821.93	$1,821.93
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.90	$1,323.00
07/10/2018	BILL	DORRANCE, ETHAN S	$1,768.90	$1,768.90
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-430.40	$1,287.00
07/10/2017	BILL	DORRANCE, ETHAN S	$1,717.40	$1,717.40
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-418.00	$418.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234557	$-418.00	$836.00
08/08/2016	PAYMENT	TITLE SOURCE CHECK NUM: 85968	$-419.92	$1,254.00
07/11/2016	BILL	DORRANCE, ETHAN S	$1,673.92	$1,673.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-417.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$417.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-417.00	$834.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.49	$1,251.00
07/07/2015	BILL	DORRANCE, ETHAN S	$1,670.49	$1,670.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-405.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-405.00	$405.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-405.00	$810.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-406.72	$1,215.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$406.72	$1,621.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-406.72	$1,215.00
07/08/2014	BILL	DORRANCE, ETHAN S	$1,621.72	$1,621.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-393.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-393.00	$393.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-393.00	$786.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-395.41	$1,179.00
07/08/2013	BILL	DORRANCE, ETHAN S	$1,574.41	$1,574.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-408.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-408.00	$408.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-408.00	$816.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-409.60	$1,224.00
07/10/2012	BILL	DORRANCE, ETHAN S	$1,633.60	$1,633.60
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-448.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-448.00	$448.00
10/03/2011	PAYMENT	CHASE CHECK	$-448.00	$896.00
08/13/2011	PAYMENT	CHASE CHECK	$-451.47	$1,344.00
07/08/2011	BILL	DORRANCE, ETHAN S	$1,795.47	$1,795.47
03/07/2011	PAYMENT	CHASE CHECK	$-377.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-377.00	$377.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.79	$1,131.00
07/08/2010	BILL	DORRANCE, ETHAN S	$1,511.79	$1,511.79
03/11/2010	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 991880	$-61.00	$0.00
01/07/2010	PAYMENT	LENNAR RENAISSANCE CHECK BANK: 16-66 NUM: 4424	$-61.00	$61.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$61.00	$183.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-62.11	$183.00
07/06/2009	BILL	LENNAR RENO LLC	$245.11	$245.11
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76