Tax Account 029-633-01

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Owners

WEBB, JASON R & SHANNON L
60 HOLLEY LN
DAYTON, NV 89403-0000

WEBB, SHANNON L

Account Summary

Account ID	029-633-01
Account Type	Real Estate
Location	60 HOLLEY LN DAYTON VALLEY
Balance	$4,534.95
Currently Due	$1,135.95

Account ID

029-633-01

Account Type

Real Estate

Location

60 HOLLEY LN
DAYTON VALLEY

Balance

$4,534.95

Currently Due

$1,135.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,534.95
Total	$4,534.95
Paid	$0.00
Balance	$4,534.95
Due	$1,135.95
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,534.95

Total

$4,534.95

Paid

$0.00

Balance

$4,534.95

Due

$1,135.95

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$1,135.95	$0.00	$1,135.95	$0.00	$1,135.95
2	10/07/2024	10/17/2024	Due	$1,133.00	$0.00	$1,133.00	$0.00	$2,268.95
3	01/06/2025	01/16/2025	Due	$1,133.00	$0.00	$1,133.00	$0.00	$3,401.95
4	03/03/2025	03/13/2025	Due	$1,133.00	$0.00	$1,133.00	$0.00	$4,534.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,402.93	$0.00	$4,402.93	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,892.46	$0.00	$3,892.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,779.13	$0.00	$3,779.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,668.25	$0.00	$3,668.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,296.61	$0.00	$3,296.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,982.63	$0.00	$2,982.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$169.53	$0.00	$169.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$165.27	$0.00	$165.27	$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	.00	1.82	.65
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
07/16/2024	BILL	WEBB, JASON R & SHANNON L	$4,534.95	$4,534.95
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,100.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,100.00	$1,100.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,100.00	$2,200.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,102.93	$3,300.00
07/17/2023	BILL	WEBB, JASON R & SHANNON L	$4,402.93	$4,402.93
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-973.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-973.00	$973.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-973.00	$1,946.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-973.46	$2,919.00
07/15/2022	BILL	WEBB, JASON R & SHANNON L	$3,892.46	$3,892.46
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-944.74	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-944.74	$944.74
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-944.74	$1,889.48
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-944.91	$2,834.22
07/14/2021	BILL	WEBB, JASON R & SHANNON L	$3,779.13	$3,779.13
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-916.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-916.00	$916.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$920.25	$1,832.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-920.25	$911.75
09/17/2020	PAYMENT	AMROCK LLC CHECK NUM: 232585	$-916.00	$1,832.00
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-920.25	$2,748.00
07/09/2020	BILL	WEBB, JASON R & SHANNON L	$3,668.25	$3,668.25
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-823.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-823.00	$823.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-823.00	$1,646.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-827.61	$2,469.00
07/10/2019	BILL	WEBB, JASON R & SHANNON L	$3,296.61	$3,296.61
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-745.00	$745.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-745.00	$1,490.00
08/07/2018	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 30013654	$-747.63	$2,235.00
07/10/2018	BILL	LENNAR RENO LLC	$2,982.63	$2,982.63
03/07/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 962189	$-42.00	$0.00
01/04/2018	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 937818	$-42.00	$42.00
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-85.53	$84.00
07/10/2017	BILL	LENNAR RENO LLC	$169.53	$169.53
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-41.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-41.00	$41.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-41.00	$82.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-42.27	$123.00
07/11/2016	BILL	LENNAR RENO LLC	$165.27	$165.27
03/08/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 718825	$-40.00	$0.00
01/13/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 701351	$-40.00	$40.00
09/22/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 668995	$-40.00	$80.00
08/19/2015	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 00659577	$-44.84	$120.00
07/07/2015	BILL	LENNAR RENO LLC	$164.84	$164.84
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549368	$-164.69	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$164.69	$164.69
04/17/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 513485	$-143.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$143.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.74	$142.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$135.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$130.72
07/25/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 113491	$-46.81	$129.00
07/08/2013	BILL	CITY NATIONAL BANK	$175.81	$175.81
04/12/2013	PAYMENT	CITY NATIONAL BANK CHECK NUM: 107741	$-535.05	$0.00
04/10/2013	AMENDMENT	2011 Insts 3-4 Unmarkd Bankrpt	$0.00	$535.05
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$535.05
04/01/2013	PENALTY	Mailing Fees	$2.00	$528.94
04/01/2013	INTEREST	Monthly Interest	$2.05	$526.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.81	$524.89
03/01/2013	INTEREST	Monthly Interest	$2.05	$513.08
02/01/2013	INTEREST	Monthly Interest	$2.05	$511.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.61	$508.98
01/02/2013	INTEREST	Monthly Interest	$2.05	$501.37
12/03/2012	INTEREST	Monthly Interest	$2.05	$499.32
11/01/2012	INTEREST	Monthly Interest	$2.05	$497.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$495.22
10/01/2012	INTEREST	Monthly Interest	$2.05	$490.98
08/31/2012	INTEREST	Monthly Interest	$2.05	$488.93
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.71	$486.88
07/10/2012	BILL	CARSON RIVER ESTATES LLC	$168.75	$485.17
07/10/2012	INTEREST	Monthly Interest	$2.05	$316.42
07/02/2012	INTEREST	Monthly Interest	$2.05	$314.37
06/01/2012	INTEREST	Monthly Interest	$14.40	$312.32
05/03/2012	INTEREST	Monthly Interest	$0.68	$297.92
03/30/2012	INTEREST	Monthly Interest	$0.68	$297.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.52	$296.56
03/01/2012	INTEREST	Monthly Interest	$0.68	$285.04
01/31/2012	INTEREST	Monthly Interest	$0.68	$284.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.42	$283.68
01/03/2012	INTEREST	Monthly Interest	$0.68	$276.26
12/01/2011	INTEREST	Monthly Interest	$0.68	$275.58
11/01/2011	INTEREST	Monthly Interest	$0.68	$274.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.13	$274.22
10/03/2011	INTEREST	Monthly Interest	$0.68	$270.09
09/01/2011	INTEREST	Monthly Interest	$0.68	$269.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$268.73
07/08/2011	BILL	CARSON RIVER ESTATES LLC	$164.63	$267.06
07/08/2011	INTEREST	Monthly Interest	$0.68	$102.43
07/06/2011	AMENDMENT	2011 Insts 3-4 Marked Bankrupt	$0.00	$101.75
07/05/2011	INTEREST	Monthly Interest	$0.68	$101.75
06/06/2011	INTEREST	Monthly Interest	$6.83	$101.07
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$94.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.10	$87.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$83.64
10/07/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510	$-41.00	$82.00
08/18/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474	$-41.63	$123.00
07/08/2010	BILL	CARSON RIVER ESTATES LLC	$164.63	$164.63
03/05/2010	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2308	$-66.00	$0.00
01/07/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2184	$-66.00	$66.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2073	$-66.00	$132.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1996	$-69.33	$198.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$267.33	$267.33
12/12/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1766	$-467.99	$0.00
10/07/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1698	$-234.00	$467.99
08/22/2008	PAYMENT	CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1644	$-234.04	$701.99
07/15/2008	BILL	CARSON RIVER ESTATES LLC	$936.03	$936.03
02/25/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1504	$-216.00	$0.00
01/10/2008	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1453	$-216.00	$216.00
10/02/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1391	$-216.00	$432.00
08/22/2007	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351	$-218.68	$648.00
07/12/2007	BILL	CARSON RIVER ESTATES LLC	$866.68	$866.68