Tax Account 029-472-02

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Owners

HOLDSWORTH, ALAN F & VALERIE JO TRS
644 ST ANDREWS DR
DAYTON, NV 89403-0000

HOLDSWORTH, VALERIE JO TRS

Account Summary

Account ID	029-472-02
Account Type	Real Estate
Location	644 ST ANDREWS DR DAYTON VALLEY
Balance	$912.00
Currently Due	$0.00

Account ID

029-472-02

Account Type

Real Estate

Location

644 ST ANDREWS DR
DAYTON VALLEY

Balance

$912.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,650.91
Total	$3,650.91
Paid	$2,738.91
Balance	$912.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,650.91

Total

$3,650.91

Paid

$2,738.91

Balance

$912.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$914.91	$0.00	$914.91	$914.91	$0.00
2	10/07/2024	10/17/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/06/2025	01/16/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/03/2025	03/13/2025	Due	$912.00	$0.00	$912.00	$0.00	$912.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,544.64	$0.00	$3,544.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,034.60	$0.00	$3,034.60	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,946.27	$0.00	$2,946.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,859.64	$0.00	$2,859.64	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,776.39	$0.00	$2,776.39	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,695.55	$0.00	$2,695.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,617.08	$0.00	$2,617.08	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,550.82	$0.00	$2,550.82	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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 -	$-912.00	$912.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-912.00	$1,824.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-914.91	$2,736.00
07/16/2024	BILL	HOLDSWORTH, ALAN F & VALERIE JO TRS	$3,650.91	$3,650.91
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-886.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-886.00	$886.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-886.00	$1,772.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-886.64	$2,658.00
07/17/2023	BILL	HOLDSWORTH, ALAN F & VALERIE JO TRS	$3,544.64	$3,544.64
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.00	$758.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-758.00	$1,516.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-760.60	$2,274.00
07/15/2022	BILL	HOLDSWORTH, VALERIE JO & ALAN F	$3,034.60	$3,034.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.53	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.53	$736.53
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.53	$1,473.06
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-736.68	$2,209.59
07/14/2021	BILL	HOLDSWORTH, ALAN F TRS ET AL	$2,946.27	$2,946.27
01/14/2021	PAYMENT	AMROCK LLC CHECK 255833	$-714.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-714.00	$714.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-714.00	$1,428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$717.64	$2,142.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-717.64	$1,424.36
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-717.64	$2,142.00
07/09/2020	BILL	HOLDSWORTH, ALAN F TRS ET AL	$2,859.64	$2,859.64
02/27/2020	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 205247	$-693.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-693.00	$693.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-693.00	$1,386.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-697.39	$2,079.00
07/10/2019	BILL	HOLDSWORTH, ALAN F TRS ET AL	$2,776.39	$2,776.39
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-673.00	$673.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-673.00	$1,346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.55	$2,019.00
07/10/2018	BILL	HOLDSWORTH, ALAN F TRS ET AL	$2,695.55	$2,695.55
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$654.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-655.08	$1,962.00
07/10/2017	BILL	HOLDSWORTH, ALAN F TRS ET AL	$2,617.08	$2,617.08
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-637.00	$637.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-637.00	$1,274.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$637.00	$1,911.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-637.00	$1,274.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-639.82	$1,911.00
07/11/2016	BILL	HOLDSWORTH, ALAN F TRS ET AL	$2,550.82	$2,550.82
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-636.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$636.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-636.00	$1,272.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-637.63	$1,908.00
07/07/2015	BILL	HOLDSWORTH, ALAN F & VALERIE J	$2,545.63	$2,545.63
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-617.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-617.00	$617.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-617.00	$1,234.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-620.37	$1,851.00
07/08/2014	BILL	HOLDSWORTH, ALAN F & VALERIE J	$2,471.37	$2,471.37
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-599.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-599.00	$599.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-599.00	$1,198.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-602.31	$1,797.00
07/08/2013	BILL	HOLDSWORTH, ALAN F & VALERIE J	$2,399.31	$2,399.31
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-597.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-597.00	$597.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-597.00	$1,194.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-600.69	$1,791.00
07/10/2012	BILL	HOLDSWORTH, ALAN F & VALERIE J	$2,391.69	$2,391.69
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-624.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-624.00	$624.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-624.00	$1,248.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-626.68	$1,872.00
07/08/2011	BILL	HOLDSWORTH, ALAN F & VALERIE J	$2,498.68	$2,498.68
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-735.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-735.00	$735.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-735.00	$1,470.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-736.81	$2,205.00
07/08/2010	BILL	HOLDSWORTH, ALAN F & VALERIE J	$2,941.81	$2,941.81
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-813.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-813.00	$813.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-813.00	$1,626.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-816.62	$2,439.00
07/06/2009	BILL	HOLDSWORTH, ALAN F & VALERIE J	$3,255.62	$3,255.62
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-790.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-790.00	$790.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-790.00	$1,580.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-790.21	$2,370.00
07/15/2008	BILL	HOLDSWORTH, ALAN F & VALERIE J	$3,160.21	$3,160.21
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-750.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-750.00	$750.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-750.00	$1,500.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-751.21	$2,250.00
07/12/2007	BILL	HOLDSWORTH, ALAN F & VALERIE J	$3,001.21	$3,001.21
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$162.00	$162.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$162.00	$162.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-162.00	$0.00
11/27/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34566	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06