Tax Account 029-551-05

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Owners

CEROCKE, CHARLES KENNETH
2200 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-551-05
Account Type	Real Estate
Location	2200 KADDEN WAY MARK TWAIN
Balance	$1,698.39
Currently Due	$426.39

Account ID

029-551-05

Account Type

Real Estate

Location

2200 KADDEN WAY
MARK TWAIN

Balance

$1,698.39

Currently Due

$426.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,698.39
Total	$1,698.39
Paid	$0.00
Balance	$1,698.39
Due	$426.39
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,698.39

Total

$1,698.39

Paid

$0.00

Balance

$1,698.39

Due

$426.39

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$426.39	$0.00	$426.39	$0.00	$426.39
2	10/06/2025	10/17/2025	Due	$424.00	$0.00	$424.00	$0.00	$850.39
3	01/05/2026	01/16/2026	Due	$424.00	$0.00	$424.00	$0.00	$1,274.39
4	03/02/2026	03/13/2026	Due	$424.00	$0.00	$424.00	$0.00	$1,698.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,648.70	$0.00	$1,648.70	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,600.71	$0.00	$1,600.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,278.50	$0.00	$1,278.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,241.30	$0.00	$1,241.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,204.34	$0.00	$1,204.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,169.30	$0.00	$1,169.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,135.26	$0.00	$1,135.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,102.22	$0.00	$1,102.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,074.34	$0.00	$1,074.34	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
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
07/11/2025	BILL	CEROCKE, CHARLES KENNETH	$1,698.39	$1,698.39
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-412.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-412.00	$412.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.70	$1,236.00
07/16/2024	BILL	CEROCKE, CHARLES KENNETH	$1,648.70	$1,648.70
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$400.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.00	$800.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-400.71	$1,200.00
07/17/2023	BILL	CEROCKE, CHARLES KENNETH	$1,600.71	$1,600.71
02/15/2023	PAYMENT	AMROCK, LLC NV CHECK 344717	$-319.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-321.50	$957.00
07/15/2022	BILL	CEROCKE, CHARLES KENNETH	$1,278.50	$1,278.50
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.30	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.30	$310.30
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.30	$620.60
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-310.40	$930.90
07/14/2021	BILL	CEROCKE, CHARLES KENNETH	$1,241.30	$1,241.30
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-300.00	$0.00
12/14/2020	PAYMENT	AMRICK LLC CHECK NUM: 248898	$-300.00	$300.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.34	$900.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-304.34	$595.66
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-304.34	$900.00
07/09/2020	BILL	CEROCKE, CHARLES KENNETH	$1,204.34	$1,204.34
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-293.30	$876.00
07/10/2019	BILL	CEROCKE, CHARLES KENNETH	$1,169.30	$1,169.30
01/07/2019	PAYMENT	AMROCK INC - NV CHECK NUM: 159422	$-283.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.26	$849.00
07/10/2018	BILL	CEROCKE, CHARLES KENNETH	$1,135.26	$1,135.26
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.22	$825.00
07/10/2017	BILL	CEROCKE, CHARLES KENNETH	$1,102.22	$1,102.22
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-270.34	$804.00
07/11/2016	BILL	CEROCKE, CHARLES KENNETH	$1,074.34	$1,074.34
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-271.12	$801.00
07/07/2015	BILL	CEROCKE, CHARLES KENNETH	$1,072.12	$1,072.12
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-264.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-264.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$264.00	$264.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-264.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-264.00	$264.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-264.00	$528.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-266.42	$792.00
07/08/2014	BILL	CEROCKE, CHARLES KENNETH	$1,058.42	$1,058.42
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-252.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-252.00	$252.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-252.00	$504.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-254.38	$756.00
07/08/2013	BILL	CEROCKE, CHARLES KENNETH	$1,010.38	$1,010.38
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-315.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-315.00	$315.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-315.00	$630.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-317.35	$945.00
07/10/2012	BILL	CEROCKE, CHARLES KENNETH	$1,262.35	$1,262.35
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-335.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-335.00	$335.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-335.00	$670.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-336.09	$1,005.00
07/08/2011	BILL	CEROCKE, CHARLES KENNETH	$1,341.09	$1,341.09
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-311.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-311.00	$311.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-311.00	$622.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-314.90	$933.00
07/08/2010	BILL	CEROCKE, CHARLES KENNETH	$1,247.90	$1,247.90
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-454.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-454.00	$454.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.84	$1,362.00
07/06/2009	BILL	CEROCKE, CHARLES KENNETH	$1,817.84	$1,817.84
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-463.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-463.00	$463.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.68	$1,389.00
07/15/2008	BILL	CEROCKE, CHARLES KENNETH	$1,855.68	$1,855.68
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-65.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-65.00	$65.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-65.00	$130.00
08/03/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0543921	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37