Tax Account 029-414-01

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Owners

ASLETT, ROBERT W & DEBRA H
820 WELLE ST
DAYTON, NV 89403-0000

ASLETT, DEBRA H

Account Summary

Account ID	029-414-01
Account Type	Real Estate
Location	820 WELLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-414-01

Account Type

Real Estate

Location

820 WELLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,540.24
Total	$1,540.24
Paid	$1,540.24
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

$1,540.24

Total

$1,540.24

Paid

$1,540.24

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	$388.24	$0.00	$388.24	$388.24	$0.00
2	10/02/2023	10/13/2023	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/02/2024	01/13/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/04/2024	03/15/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,291.93	$0.00	$1,291.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,276.42	$0.00	$1,276.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,224.59	$0.00	$1,224.59	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,188.17	$0.00	$1,188.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,160.45	$0.00	$1,160.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,121.43	$0.00	$1,121.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,111.55	$0.00	$1,111.55	$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 -	$-384.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-388.24	$1,152.00
07/17/2023	BILL	ASLETT, ROBERT W & DEBRA H	$1,540.24	$1,540.24
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-325.93	$966.00
07/15/2022	BILL	ASLETT, ROBERT W & DEBRA H	$1,291.93	$1,291.93
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.05	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.05	$319.05
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.05	$638.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.27	$957.15
07/14/2021	BILL	ASLETT, ROBERT W & DEBRA H	$1,276.42	$1,276.42
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-305.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-305.00	$305.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$309.59	$915.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-309.59	$605.41
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-309.59	$915.00
07/09/2020	BILL	ASLETT, ROBERT W & DEBRA H	$1,224.59	$1,224.59
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-300.17	$888.00
07/10/2019	BILL	ASLETT, ROBERT W & DEBRA H	$1,188.17	$1,188.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.45	$867.00
07/10/2018	BILL	ASLETT, ROBERT W & DEBRA H	$1,160.45	$1,160.45
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-281.43	$840.00
07/10/2017	BILL	ASLETT, ROBERT W & DEBRA H	$1,121.43	$1,121.43
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.55	$831.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-280.55	$550.45
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-280.55	$831.00
07/11/2016	BILL	ASLETT, ROBERT W & DEBRA H	$1,111.55	$1,111.55
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-279.00	$0.00
12/03/2015	PAYMENT	TITLE SOURCE CHECK NUM: 69988	$-279.00	$279.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-283.02	$837.00
07/07/2015	BILL	ASLETT, ROBERT W & DEBRA H	$1,120.02	$1,120.02
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-272.75	$810.00
07/08/2014	BILL	ASLETT, ROBERT W & DEBRA H	$1,082.75	$1,082.75
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
09/25/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 35895	$-260.00	$520.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-260.98	$780.00
07/08/2013	BILL	ASLETT, ROBERT W & DEBRA H	$1,040.98	$1,040.98
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-293.73	$876.00
07/10/2012	BILL	ASLETT, ROBERT W & DEBRA H	$1,169.73	$1,169.73
03/02/2012	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC	$-349.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-349.00	$349.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-349.00	$698.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.42	$1,047.00
07/08/2011	BILL	ASLETT, ROBERT W & DEBRA H	$1,400.42	$1,400.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-264.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-264.00	$264.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-264.00	$528.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.92	$792.00
07/08/2010	BILL	ASLETT, ROBERT W & DEBRA H	$1,056.92	$1,056.92
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