Tax Account 029-411-06

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Owners

HARRIS, MACK R III & RACHAEL L
828 REGGIE ST
DAYTON, NV 89403-0000

HARRIS, RACHAEL L

Account Summary

Account ID	029-411-06
Account Type	Real Estate
Location	828 REGGIE ST MARK TWAIN
Balance	$704.00
Currently Due	$0.00

Account ID

029-411-06

Account Type

Real Estate

Location

828 REGGIE ST
MARK TWAIN

Balance

$704.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.63
Total	$2,817.63
Paid	$2,113.63
Balance	$704.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,817.63

Total

$2,817.63

Paid

$2,113.63

Balance

$704.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$705.63	$0.00	$705.63	$705.63	$0.00
2	10/07/2024	10/17/2024	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
3	01/06/2025	01/16/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
4	03/03/2025	03/13/2025	Due	$704.00	$0.00	$704.00	$0.00	$704.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,609.05	$0.00	$2,609.05	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,143.69	$0.00	$2,143.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,985.05	$0.00	$1,985.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,837.28	$0.00	$1,837.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,721.98	$0.00	$1,721.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,640.02	$0.00	$1,640.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,573.96	$0.00	$1,573.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,534.11	$0.00	$1,534.11	$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	1.40	.42	.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 -	$-704.00	$704.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-704.00	$1,408.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.63	$2,112.00
07/16/2024	BILL	HARRIS, MACK R III & RACHAEL L	$2,817.63	$2,817.63
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-652.00	$1,304.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-653.05	$1,956.00
07/17/2023	BILL	HARRIS, MACK R III & RACHAEL L	$2,609.05	$2,609.05
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-535.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-535.00	$535.00
10/07/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019851756	$-535.00	$1,070.00
10/07/2022	ADJUST	ROCKET MORTGAGE ADJ 0019851756 VOIDED PAYMENT: 726944. REASON: CORR TENDER	$535.00	$1,605.00
10/07/2022	PAYMENT	ROCKET MORTGAGE ADJ 0019851756	$-535.00	$1,070.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.69	$1,605.00
07/15/2022	BILL	HARRIS, MACK R III & RACHAEL L	$2,143.69	$2,143.69
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.23	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.23	$496.23
08/23/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 291488	$-496.23	$992.46
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-496.36	$1,488.69
07/14/2021	BILL	HARRIS, MACK R III & RACHAEL L	$1,985.05	$1,985.05
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-459.00	$459.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/03/2020	PAYMENT	AMROCK LLC CHECK NUM: 224617	$-460.28	$1,377.00
07/09/2020	BILL	HARRIS, MACK R III & RACHAEL L	$1,837.28	$1,837.28
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-431.98	$1,290.00
07/10/2019	BILL	HARRIS, MACK R III & RACHAEL L	$1,721.98	$1,721.98
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-409.00	$818.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.02	$1,227.00
07/10/2018	BILL	HARRIS, MACK R III & RACHAEL L	$1,640.02	$1,640.02
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.96	$1,179.00
07/10/2017	BILL	HARRIS, MACK R III & RACHAEL L	$1,573.96	$1,573.96
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-385.11	$1,149.00
07/11/2016	BILL	HARRIS, MACK R III & RACHAEL L	$1,534.11	$1,534.11
02/22/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8473	$-382.00	$0.00
12/18/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8356	$-382.00	$382.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-384.95	$1,146.00
07/07/2015	BILL	GONZALEZ-SASSO, FRANKLIN J ETA	$1,530.95	$1,530.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-373.23	$1,113.00
07/08/2014	BILL	GONZALEZ-SASSO, FRANKLIN J ETA	$1,486.23	$1,486.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-360.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-360.00	$360.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-360.00	$720.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-362.87	$1,080.00
07/08/2013	BILL	GONZALEZ-SASSO, FRANKLIN J ETA	$1,442.87	$1,442.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-355.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-355.00	$355.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-355.00	$710.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-357.36	$1,065.00
07/10/2012	BILL	GONZALEZ-SASSO, FRANKLIN J ETA	$1,422.36	$1,422.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.50	$1,056.00
07/08/2011	BILL	GONZALEZ-SASSO, FRANKLIN J ETA	$1,411.50	$1,411.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-334.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-334.00	$334.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-334.00	$668.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.59	$1,002.00
07/08/2010	BILL	GONZALEZ-SASSO, FRANKLIN J ETA	$1,340.59	$1,340.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-61.00	$0.00
12/16/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016162	$-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