Tax Account 029-412-08

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Owners

PICKLES, DONALD F & CASSANDRA I
823 REGGIE ST
DAYTON, NV 89403-0000

PICKLES, CASSANDRA I

Account Summary

Account ID	029-412-08
Account Type	Real Estate
Location	823 REGGIE ST MARK TWAIN
Balance	$704.00
Currently Due	$0.00

Account ID

029-412-08

Account Type

Real Estate

Location

823 REGGIE ST
MARK TWAIN

Balance

$704.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,819.61
Total	$2,819.61
Paid	$2,115.61
Balance	$704.00
Due	$0.00
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

$2,819.61

Total

$2,819.61

Paid

$2,115.61

Balance

$704.00

Due

$0.00

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	Paid	$707.61	$0.00	$707.61	$707.61	$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	$2,737.54	$0.00	$2,737.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,322.26	$0.00	$2,322.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,254.68	$0.00	$2,254.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,188.21	$0.00	$2,188.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,124.51	$0.00	$2,124.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,062.65	$0.00	$2,062.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,002.60	$0.00	$2,002.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,951.89	$0.00	$1,951.89	$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	1.44	.38	.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 -	$-707.61	$2,112.00
07/16/2024	BILL	PICKLES, DONALD F & CASSANDRA I	$2,819.61	$2,819.61
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.00	$684.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.00	$1,368.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-685.54	$2,052.00
07/17/2023	BILL	PICKLES, DONALD F & CASSANDRA I	$2,737.54	$2,737.54
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$580.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-580.00	$1,160.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-582.26	$1,740.00
07/15/2022	BILL	PICKLES, DONALD F & CASSANDRA I	$2,322.26	$2,322.26
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.63	$563.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.63	$1,127.26
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-563.79	$1,690.89
07/14/2021	BILL	PICKLES, DONALD F & CASSANDRA I	$2,254.68	$2,254.68
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-546.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-546.00	$546.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$550.21	$1,638.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-550.21	$1,087.79
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-550.21	$1,638.00
07/09/2020	BILL	PICKLES, DONALD F & CASSANDRA	$2,188.21	$2,188.21
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-530.00	$530.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-534.51	$1,590.00
07/10/2019	BILL	PICKLES, DONALD F & CASSANDRA	$2,124.51	$2,124.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-515.00	$1,030.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.65	$1,545.00
07/10/2018	BILL	PICKLES, DONALD F & CASSANDRA	$2,062.65	$2,062.65
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-500.00	$1,000.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-502.60	$1,500.00
07/10/2017	BILL	PICKLES, DONALD F & CASSANDRA	$2,002.60	$2,002.60
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-487.00	$487.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-487.00	$974.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$490.89	$1,461.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-490.89	$970.11
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-490.89	$1,461.00
07/11/2016	BILL	PICKLES, DONALD F & CASSANDRA	$1,951.89	$1,951.89
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-486.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.00	$486.00
09/16/2015	PAYMENT	TITLE SOURCE CHECK NUM: 65318	$-486.00	$972.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-489.90	$1,458.00
07/07/2015	BILL	PICKLES, DONALD F & CASSANDRA	$1,947.90	$1,947.90
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-472.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$472.00	$472.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-472.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-472.00	$472.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-472.00	$944.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-475.05	$1,416.00
07/08/2014	BILL	PICKLES, DONALD F & CASSANDRA	$1,891.05	$1,891.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-458.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-458.00	$458.00
10/02/2013	PAYMENT	CHASE CHECK	$-458.00	$916.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-461.90	$1,374.00
07/08/2013	BILL	PICKLES, DONALD F & CASSANDRA	$1,835.90	$1,835.90
03/04/2013	PAYMENT	CHASE CHECK	$-478.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-478.00	$478.00
10/05/2012	PAYMENT	CHASE CHECK	$-478.00	$956.00
08/20/2012	PAYMENT	CHASE CHECK	$-479.54	$1,434.00
07/10/2012	BILL	PICKLES, DONALD F & CASSANDRA	$1,913.54	$1,913.54
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-526.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-526.00	$526.00
10/03/2011	PAYMENT	CHASE CHECK	$-526.00	$1,052.00
08/13/2011	PAYMENT	CHASE CHECK	$-529.21	$1,578.00
07/08/2011	BILL	PICKLES, DONALD F & CASSANDRA	$2,107.21	$2,107.21
03/07/2011	PAYMENT	CHASE CHECK	$-438.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-438.00	$438.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-439.93	$1,314.00
07/08/2010	BILL	PICKLES, DONALD F & CASSANDRA	$1,753.93	$1,753.93
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