Tax Account 029-583-11

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Owners

CHRISMAN, SHERYL L
191 SNAKE RIVER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-583-11
Account Type	Real Estate
Location	191 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-11

Account Type

Real Estate

Location

191 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,906.70
Total	$2,906.70
Paid	$2,906.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,906.70

Total

$2,906.70

Paid

$2,906.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$728.70	$0.00	$728.70	$728.70	$0.00
2	10/07/2024	10/17/2024	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
3	01/06/2025	01/16/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00
4	03/03/2025	03/13/2025	Paid	$726.00	$0.00	$726.00	$726.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,822.08	$0.00	$2,822.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,451.53	$0.00	$2,451.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,380.17	$0.00	$2,380.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,310.03	$0.00	$2,310.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,242.79	$0.00	$2,242.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,177.51	$0.00	$2,177.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,985.03	$0.00	$1,985.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,934.76	$0.00	$1,934.76	$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 -	$-726.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-726.00	$726.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-726.00	$1,452.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-728.70	$2,178.00
07/16/2024	BILL	CHRISMAN, SHERYL L	$2,906.70	$2,906.70
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.00	$705.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-705.00	$1,410.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-707.08	$2,115.00
07/17/2023	BILL	CHRISMAN, SHERYL L	$2,822.08	$2,822.08
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$612.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-612.00	$1,224.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-615.53	$1,836.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,451.53
07/15/2022	BILL	CHRISMAN, SHERYL L	$2,451.53	$2,451.53
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$595.00
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-595.00	$1,190.00
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287198	$-595.17	$1,785.00
07/14/2021	BILL	CHRISMAN, SHERYL L	$2,380.17	$2,380.17
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-577.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-577.00	$577.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$579.03	$1,154.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-579.03	$574.97
09/03/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 230478	$-577.00	$1,154.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-579.03	$1,731.00
07/09/2020	BILL	CHRISMAN, SHERYL L	$2,310.03	$2,310.03
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-560.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-560.00	$560.00
09/20/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 183854	$-560.00	$1,120.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-562.79	$1,680.00
07/10/2019	BILL	CHRISMAN, SHERYL L	$2,242.79	$2,242.79
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-545.51	$1,632.00
07/10/2018	BILL	CHRISMAN, SHERYL L	$2,177.51	$2,177.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$495.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-500.03	$1,485.00
07/10/2017	BILL	CHRISMAN, SHERYL L & KENNETH D	$1,985.03	$1,985.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-483.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$483.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-483.00	$966.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-485.76	$1,449.00
07/11/2016	BILL	CHRISMAN, SHERYL L & KENNETH D	$1,934.76	$1,934.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-482.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-484.80	$1,446.00
07/07/2015	BILL	CHRISMAN, SHERYL L & KENNETH D	$1,930.80	$1,930.80
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-468.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-468.00	$468.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-468.00	$936.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-470.44	$1,404.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$470.44	$1,874.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-470.44	$1,404.00
07/08/2014	BILL	CHRISMAN, SHERYL L & KENNETH D	$1,874.44	$1,874.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-454.00	$454.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-454.00	$908.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-457.77	$1,362.00
07/08/2013	BILL	CHRISMAN, SHERYL L & KENNETH D	$1,819.77	$1,819.77
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56