Tax Account 029-611-28

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Owners

MASON, EDWARD & VANESSA
30 CASENTINO CT
DAYTON, NV 89403-0000

MASON, VANESSA

Account Summary

Account ID	029-611-28
Account Type	Real Estate
Location	30 CASENTINO CT DAYTON VALLEY
Balance	$1,785.00
Currently Due	$0.00

Account ID

029-611-28

Account Type

Real Estate

Location

30 CASENTINO CT
DAYTON VALLEY

Balance

$1,785.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,140.74
Total	$7,140.74
Paid	$5,355.74
Balance	$1,785.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,140.74

Total

$7,140.74

Paid

$5,355.74

Balance

$1,785.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,785.74	$0.00	$1,785.74	$1,785.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,785.00	$0.00	$1,785.00	$1,785.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,785.00	$0.00	$1,785.00	$1,785.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,785.00	$0.00	$1,785.00	$0.00	$1,785.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,611.94	$0.00	$6,611.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$5,661.92	$0.00	$5,661.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,099.81	$61.98	$3,161.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$836.83	$0.00	$836.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$360.60	$0.00	$360.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$343.47	$0.00	$343.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$329.66	$0.00	$329.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$321.35	$0.00	$321.35	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,785.00	$1,785.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,785.00	$3,570.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,785.74	$5,355.00
07/16/2024	BILL	MASON, EDWARD & VANESSA	$7,140.74	$7,140.74
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,652.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,652.00	$1,652.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,652.00	$3,304.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,655.94	$4,956.00
07/17/2023	BILL	MASON, EDWARD & VANESSA	$6,611.94	$6,611.94
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,415.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,415.00	$1,415.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,415.00	$2,830.00
07/28/2022	PAYMENT	AMROCK, LLC CHECK 336050	$-1,416.92	$4,245.00
07/15/2022	BILL	MASON, EDWARD & VANESSA	$5,661.92	$5,661.92
04/20/2022	PAYMENT	EDWARD VANESSA MASON PNP PNP - 112962802	$-806.64	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$806.64
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.99	$805.64
12/16/2021	PAYMENT	EDWARD VANESSA MASON PNP PNP - 105280670	$-1,580.29	$774.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.99	$2,354.94
08/17/2021	PAYMENT	EDWARD VANESSA MASON PNP PNP - 98920831	$-774.86	$2,323.95
07/14/2021	BILL	MASON, EDWARD & VANESSA	$3,098.81	$3,098.81
08/17/2020	PAYMENT	EDWARD MASON CORK: D BANK: PNP INTERNET NUM: 79686620	$-836.83	$0.00
07/09/2020	BILL	MASON, EDWARD & VANESSA	$836.83	$836.83
08/08/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022358	$-360.60	$0.00
07/10/2019	BILL	SMR DEVELOPMENT LLC	$360.60	$360.60
02/28/2019	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 55211008	$-85.00	$0.00
12/31/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 52667778	$-85.00	$85.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867489	$-85.00	$170.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47494152	$-88.47	$255.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$343.47	$343.47
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052919	$-82.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39037721	$-82.00	$82.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-82.00	$164.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-83.66	$246.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$329.66	$329.66
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-80.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-80.00	$80.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-80.00	$160.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-81.35	$240.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$321.35	$321.35
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-80.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-80.00	$80.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-80.00	$160.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-81.25	$240.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$321.25	$321.25
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-78.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-78.00	$78.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-78.00	$156.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-82.76	$234.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$316.76	$316.76
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-75.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-75.00	$75.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-75.00	$150.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-78.93	$225.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$303.93	$303.93
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-724.46	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.35	$724.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.42	$722.11
03/01/2013	INTEREST	Monthly Interest	$2.35	$701.69
02/01/2013	INTEREST	Monthly Interest	$2.35	$699.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.18	$696.99
01/02/2013	INTEREST	Monthly Interest	$2.35	$683.81
12/03/2012	INTEREST	Monthly Interest	$2.35	$681.46
11/01/2012	INTEREST	Monthly Interest	$2.35	$679.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.39	$676.76
10/01/2012	INTEREST	Monthly Interest	$2.35	$669.37
08/31/2012	INTEREST	Monthly Interest	$2.35	$667.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.03	$664.67
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-110.90	$661.64
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$772.54
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$291.71	$772.54
07/10/2012	INTEREST	Monthly Interest	$3.16	$480.83
07/02/2012	INTEREST	Monthly Interest	$3.16	$477.67
06/01/2012	INTEREST	Monthly Interest	$31.61	$474.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$442.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.55	$436.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.12	$409.85
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$392.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.56	$392.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$383.17
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$379.28	$379.28
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-318.58	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$318.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.92	$312.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.40	$295.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$285.76
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-1,448.24	$282.00
09/01/2010	INTEREST	Monthly Interest	$8.74	$1,730.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.89	$1,721.50
08/24/2010	INTEREST	Monthly Interest	$8.74	$1,717.61
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$379.28	$1,708.87
07/02/2010	INTEREST	Monthly Interest	$8.74	$1,329.59
07/02/2010	INTEREST	Monthly Interest	$8.74	$1,320.85
06/01/2010	INTEREST	Monthly Interest	$54.97	$1,312.11
05/03/2010	INTEREST	Monthly Interest	$3.60	$1,257.14
03/31/2010	INTEREST	Monthly Interest	$3.60	$1,253.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.15	$1,249.94
03/01/2010	INTEREST	Monthly Interest	$3.60	$1,206.79
02/01/2010	INTEREST	Monthly Interest	$3.60	$1,203.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.81	$1,199.59
01/04/2010	INTEREST	Monthly Interest	$3.60	$1,171.78
12/01/2009	INTEREST	Monthly Interest	$3.60	$1,168.18
11/03/2009	INTEREST	Monthly Interest	$3.60	$1,164.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.52	$1,160.98
10/05/2009	INTEREST	Monthly Interest	$3.60	$1,145.46
09/01/2009	INTEREST	Monthly Interest	$3.60	$1,141.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.30	$1,138.26
08/03/2009	INTEREST	Monthly Interest	$3.60	$1,131.96
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$616.42	$1,128.36
07/01/2009	INTEREST	Monthly Interest	$3.60	$511.94
07/01/2009	INTEREST	Monthly Interest	$3.60	$508.34
06/01/2009	INTEREST	Monthly Interest	$36.00	$504.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$468.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.60	$462.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.64	$440.64
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2673	$-216.00	$432.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2649	$-216.17	$648.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$864.17	$864.17
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2549	$-205.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2522	$-205.00	$205.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2483	$-205.00	$410.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2467	$-207.93	$615.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$822.93	$822.93