Tax Account 029-483-09

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Owners

PETTIGREW, PATRICIA A ET AL
659 BUCKSKIN RD
DAYTON, NV 89403-0000

PETTIGREW, PATRICIA A ET AL

WATSON, DARREN

Account Summary

Account ID	029-483-09
Account Type	Real Estate
Location	659 BUCKSKIN RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-483-09

Account Type

Real Estate

Location

659 BUCKSKIN RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,379.61
Total	$2,379.61
Paid	$2,379.61
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

$2,379.61

Total

$2,379.61

Paid

$2,379.61

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	$597.61	$0.00	$597.61	$597.61	$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	$2,008.77	$0.00	$2,008.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,950.30	$0.00	$1,950.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,892.68	$0.00	$1,892.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,837.58	$0.00	$1,837.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,784.10	$0.00	$1,784.10	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,732.18	$0.00	$1,732.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,688.32	$0.00	$1,688.32	$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 -	$-597.61	$1,782.00
07/17/2023	BILL	PETTIGREW, PATRICIA A ET AL	$2,379.61	$2,379.61
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-502.77	$1,506.00
07/15/2022	BILL	PETTIGREW, PATRICIA A ET AL	$2,008.77	$2,008.77
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.52	$487.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.52	$975.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-487.74	$1,462.56
07/14/2021	BILL	PETTIGREW, PATRICIA A ET AL	$1,950.30	$1,950.30
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	$476.68	$1,416.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-476.68	$939.32
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-476.68	$1,416.00
07/09/2020	BILL	PETTIGREW, PATRICIA A ET AL	$1,892.68	$1,892.68
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-460.58	$1,377.00
07/10/2019	BILL	PETTIGREW, PATRICIA A ET AL	$1,837.58	$1,837.58
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	$-449.10	$1,335.00
07/10/2018	BILL	PETTIGREW, PATRICIA A ET AL	$1,784.10	$1,784.10
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-436.18	$1,296.00
07/10/2017	BILL	PETTIGREW, PATRICIA A ET AL	$1,732.18	$1,732.18
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-421.00	$421.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-421.00	$842.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.32	$1,263.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.32	$837.68
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-425.32	$1,263.00
07/11/2016	BILL	PETTIGREW, PATRICIA A	$1,688.32	$1,688.32
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-420.00	$420.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-420.00	$840.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-424.84	$1,260.00
07/07/2015	BILL	PETTIGREW, PATRICIA A	$1,684.84	$1,684.84
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-408.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-408.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$408.00	$408.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-408.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-408.00	$408.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-408.00	$816.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-411.66	$1,224.00
07/08/2014	BILL	PETTIGREW, PATRICIA A	$1,635.66	$1,635.66
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-399.94	$1,188.00
07/08/2013	BILL	PETTIGREW, PATRICIA A	$1,587.94	$1,587.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-389.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-389.00	$389.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-389.00	$778.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-391.26	$1,167.00
07/10/2012	BILL	PETTIGREW, PATRICIA A	$1,558.26	$1,558.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-388.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-388.00	$388.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-388.00	$776.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-389.24	$1,164.00
07/08/2011	BILL	PETTIGREW, PATRICIA A	$1,553.24	$1,553.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-367.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-367.00	$367.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-367.00	$734.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-367.72	$1,101.00
07/08/2010	BILL	PETTIGREW, PATRICIA A	$1,468.72	$1,468.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-531.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-531.00	$531.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-531.00	$1,062.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-533.29	$1,593.00
07/06/2009	BILL	PETTIGREW, PATRICIA A	$2,126.29	$2,126.29
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-520.00	$0.00
12/02/2008	PAYMENT	NORTH AMERICAN TITLE CHECK BANK: 94-7074 NUM: 60013556	$-520.00	$520.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-520.00	$1,040.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-523.11	$1,560.00
07/15/2008	BILL	LENNAR RENO LLC	$2,083.11	$2,083.11
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66