Tax Account 029-491-10

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Owners

LEWIS, DONNA
31 GULCH CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-491-10
Account Type	Real Estate
Location	31 GULCH CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-491-10

Account Type

Real Estate

Location

31 GULCH CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,350.06
Total	$1,350.06
Paid	$1,350.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,350.06

Total

$1,350.06

Paid

$1,350.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$339.06	$0.00	$339.06	$339.06	$0.00
2	10/02/2023	10/13/2023	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/02/2024	01/13/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/04/2024	03/15/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,135.76	$0.00	$1,135.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,102.75	$0.00	$1,102.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,069.84	$0.00	$1,069.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,038.70	$0.00	$1,038.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,008.48	$0.00	$1,008.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$967.87	$0.00	$967.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$943.38	$0.00	$943.38	$0.00	$0.00	3.2094	8.5

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 -	$-337.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-337.00	$337.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-337.00	$674.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-339.06	$1,011.00
07/17/2023	BILL	LEWIS, DONNA	$1,350.06	$1,350.06
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-286.76	$849.00
07/15/2022	BILL	LEWIS, DONNA	$1,135.76	$1,135.76
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.64	$0.00
11/12/2021	PAYMENT	AMROCK LLC CHECK 306980	$-275.64	$275.64
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.64	$551.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-275.83	$826.92
07/14/2021	BILL	LEWIS, DONNA	$1,102.75	$1,102.75
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-265.16	$267.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.84	$532.16
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.84	$263.32
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.84	$532.16
08/07/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 225386	$-268.84	$801.00
07/09/2020	BILL	LEWIS, DONNA	$1,069.84	$1,069.84
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-261.70	$777.00
07/10/2019	BILL	LEWIS, DONNA	$1,038.70	$1,038.70
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-251.00	$502.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-255.48	$753.00
07/10/2018	BILL	STURGES, BRADLEY	$1,008.48	$1,008.48
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-241.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-241.00	$241.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-241.00	$482.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-244.87	$723.00
07/10/2017	BILL	STURGES, BRADLEY	$967.87	$967.87
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-235.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-235.00	$235.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-235.00	$470.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-238.38	$705.00
07/11/2016	BILL	STURGES, BRADLEY	$943.38	$943.38
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-235.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-235.00	$235.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-235.00	$470.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-236.39	$705.00
07/07/2015	BILL	STURGES, BRADLEY	$941.39	$941.39
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-227.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-227.00	$227.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-227.00	$454.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-231.07	$681.00
07/08/2014	BILL	STURGES, BRADLEY	$912.07	$912.07
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-218.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-218.00	$218.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-218.00	$436.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-221.24	$654.00
07/08/2013	BILL	STURGES, BRADLEY	$875.24	$875.24
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$261.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-263.56	$783.00
07/10/2012	BILL	STURGES, BRADLEY	$1,046.56	$1,046.56
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.56	$909.00
07/08/2011	BILL	STURGES, BRADLEY	$1,213.56	$1,213.56
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.62	$936.00
07/08/2010	BILL	STURGES, BRADLEY	$1,250.62	$1,250.62
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$345.00
09/21/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 132307	$-345.00	$690.00
08/10/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 131274	$-346.43	$1,035.00
07/06/2009	BILL	STURGES, BRADLEY	$1,381.43	$1,381.43
02/02/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: IRWIN	$-374.00	$0.00
12/12/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-374.00	$374.00
09/15/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-374.00	$748.00
08/02/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-375.55	$1,122.00
07/15/2008	BILL	STURGES, BRADLEY	$1,497.55	$1,497.55
08/28/2007	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 71-234 NUM: 6078	$-643.74	$0.00
07/12/2007	BILL	STURGES, BRADLEY	$643.74	$643.74