Tax Account 029-514-01

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Owners

LOUIE, BENJAMIN
1111 FERRETTO PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-514-01
Account Type	Real Estate
Location	1111 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-514-01

Account Type

Real Estate

Location

1111 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,310.49
Total	$3,310.49
Paid	$3,310.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,310.49

Total

$3,310.49

Paid

$3,310.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$829.49	$0.00	$829.49	$829.49	$0.00
2	10/07/2024	10/17/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/06/2025	01/16/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/03/2025	03/13/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,214.13	$0.00	$3,214.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,739.77	$0.00	$2,739.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,660.03	$0.00	$2,660.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,581.75	$0.00	$2,581.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,506.59	$0.00	$2,506.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,433.60	$0.00	$2,433.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,362.74	$0.00	$2,362.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,302.91	$0.00	$2,302.91	$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	1.82	.00	.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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-827.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-827.00	$827.00
09/12/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 3743	$-827.00	$1,654.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-829.49	$2,481.00
07/16/2024	BILL	WISEMAN, SHARON J	$3,310.49	$3,310.49
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-803.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-803.00	$803.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-803.00	$1,606.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-805.13	$2,409.00
07/17/2023	BILL	WISEMAN, SHARON J	$3,214.13	$3,214.13
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.00	$684.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-684.00	$1,368.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-687.77	$2,052.00
07/15/2022	BILL	WISEMAN, SHARON J	$2,739.77	$2,739.77
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.95	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.95	$664.95
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-664.95	$1,329.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-665.18	$1,994.85
07/14/2021	BILL	WISEMAN, SHARON J	$2,660.03	$2,660.03
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-645.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-645.00	$645.00
10/08/2020	PAYMENT	AMROCK LLC CHECK NUM: 236400	$-645.00	$1,290.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$646.75	$1,935.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-646.75	$1,288.25
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-646.75	$1,935.00
07/09/2020	BILL	WISEMAN, SHARON J	$2,581.75	$2,581.75
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-626.00	$626.00
08/13/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 178469	$-626.00	$1,252.00
08/13/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 178468	$-628.59	$1,878.00
07/10/2019	BILL	WISEMAN, SHARON J	$2,506.59	$2,506.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-608.00	$608.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-608.00	$1,216.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.60	$1,824.00
07/10/2018	BILL	WISEMAN, SHARON J	$2,433.60	$2,433.60
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$590.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-590.00	$1,180.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-592.74	$1,770.00
07/10/2017	BILL	WISEMAN, SHARON J	$2,362.74	$2,362.74
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-575.00	$0.00
10/06/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 92823	$-575.00	$575.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-575.00	$1,150.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$575.00	$1,725.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-575.00	$1,150.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-577.91	$1,725.00
07/11/2016	BILL	WISEMAN, SHARON J	$2,302.91	$2,302.91
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-574.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-574.00	$574.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-576.23	$1,722.00
07/07/2015	BILL	WISEMAN, SHARON J	$2,298.23	$2,298.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$557.00	$557.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$557.00	$557.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-557.00	$557.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-557.00	$1,114.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-560.16	$1,671.00
07/08/2014	BILL	WISEMAN, SHARON J	$2,231.16	$2,231.16
12/24/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 9995116532	$-541.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6363271	$-541.00	$541.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-541.00	$1,082.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-543.10	$1,623.00
07/08/2013	BILL	WISEMAN, SHARON J	$2,166.10	$2,166.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-562.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-562.00	$562.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-562.00	$1,124.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-566.11	$1,686.00
07/10/2012	BILL	WISEMAN, SHARON J	$2,252.11	$2,252.11
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-651.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-651.00	$651.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-651.00	$1,302.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-652.92	$1,953.00
07/08/2011	BILL	WISEMAN, SHARON J	$2,605.92	$2,605.92
03/07/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 86728	$-33.00	$0.00
01/04/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818	$-33.00	$33.00
10/08/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966	$-33.00	$66.00
08/18/2010	PAYMENT	LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063	$-35.25	$99.00
07/08/2010	BILL	LENNAR RENO LLC	$134.25	$134.25
04/13/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016482	$-84.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51