Tax Account 029-411-07

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Owners

CASE, RUSSELL
P O BOX 1018
DAYTON, NV 89403-0000

Account Summary

Account ID	029-411-07
Account Type	Real Estate
Location	830 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-411-07

Account Type

Real Estate

Location

830 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,379.23
Total	$2,379.23
Paid	$2,379.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,379.23

Total

$2,379.23

Paid

$2,379.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$597.23	$0.00	$597.23	$597.23	$0.00
2	10/02/2023	10/13/2023	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/02/2024	01/13/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/04/2024	03/15/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,005.87	$0.00	$2,005.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,947.49	$0.00	$1,947.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,889.97	$0.00	$1,889.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,834.97	$0.00	$1,834.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,781.57	$0.00	$1,781.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,729.70	$0.00	$1,729.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,685.93	$0.00	$1,685.93	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-597.23	$1,782.00
07/17/2023	BILL	CASE, RUSSELL	$2,379.23	$2,379.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$501.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-501.00	$1,002.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.87	$1,503.00
07/15/2022	BILL	CASE, RUSSELL	$2,005.87	$2,005.87
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.83	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.83	$486.83
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-486.83	$973.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.00	$1,460.49
07/14/2021	BILL	CASE, RUSSELL	$1,947.49	$1,947.49
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-472.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-472.00	$472.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$944.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$473.97	$1,416.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-473.97	$942.03
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-473.97	$1,416.00
07/09/2020	BILL	CASE, RUSSELL	$1,889.97	$1,889.97
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-460.97	$1,374.00
07/10/2019	BILL	CASE, RUSSELL	$1,834.97	$1,834.97
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$445.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-445.00	$890.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.57	$1,335.00
07/10/2018	BILL	CASE, RUSSELL	$1,781.57	$1,781.57
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-432.00	$432.00
09/21/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 120709	$-432.00	$864.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.70	$1,296.00
07/10/2017	BILL	CASE, RUSSELL	$1,729.70	$1,729.70
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.00	$1,263.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-421.00	$842.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-422.93	$1,263.00
07/11/2016	BILL	CASE, RUSSELL	$1,685.93	$1,685.93
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-422.48	$1,260.00
07/07/2015	BILL	CASE, RUSSELL	$1,682.48	$1,682.48
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-409.36	$1,224.00
07/08/2014	BILL	CASE, RUSSELL	$1,633.36	$1,633.36
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-397.71	$1,188.00
07/08/2013	BILL	CASE, RUSSELL	$1,585.71	$1,585.71
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-392.25	$1,170.00
07/10/2012	BILL	CASE, RUSSELL	$1,562.25	$1,562.25
02/24/2012	PAYMENT	GUILD MORGAGE CHECK NUM: 0805977	$-386.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-386.00	$386.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.00	$772.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.72	$1,158.00
07/08/2011	BILL	CASE, RUSSELL	$1,547.72	$1,547.72
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-367.00	$367.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-371.45	$1,101.00
07/08/2010	BILL	CASE, RUSSELL	$1,472.45	$1,472.45
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-61.00	$0.00
11/17/2009	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60015985	$-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