Tax Account 015-081-38

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Owners

RODDAN, PAUL D & LYNETTE
4770 RAINDANCE RD
STAGECOACH, NV 89429-0000

RODDAN, LYNETTE

Account Summary

Account ID	015-081-38
Account Type	Real Estate
Location	4770 RAINDANCE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-081-38

Account Type

Real Estate

Location

4770 RAINDANCE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,062.49
Total	$1,073.09
Paid	$1,073.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,062.49

Total

$1,073.09

Paid

$1,073.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$266.49	$0.00	$266.49	$266.49	$0.00
2	10/02/2023	10/13/2023	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/02/2024	01/13/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$10.60	$266.00	$276.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$893.92	$0.00	$893.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$827.86	$0.00	$827.86	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$765.83	$0.00	$765.83	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$717.80	$0.00	$717.80	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$683.68	$0.00	$683.68	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$656.18	$0.00	$656.18	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$639.61	$0.00	$639.61	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/29/2024	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 153493276	$-276.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$275.60
12/29/2023	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 148495178	$-265.00	$265.00
10/09/2023	PAYMENT	PAUL RODDAN PNP PNP - 143779144	$-265.00	$530.00
08/18/2023	PAYMENT	LYNETTE RODDAN PNP PNP - 141199617	$-266.49	$795.00
07/17/2023	BILL	RODDAN, PAUL D & LYNETTE	$1,061.49	$1,061.49
03/02/2023	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 130558106	$-223.00	$0.00
12/29/2022	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 126769571	$-223.00	$223.00
09/29/2022	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 121700292	$-223.00	$446.00
08/12/2022	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 119259680	$-224.92	$669.00
07/15/2022	BILL	RODDAN, PAUL D & LYNETTE	$893.92	$893.92
03/02/2022	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 110059356	$-206.93	$0.00
01/03/2022	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 106053473	$-206.93	$206.93
10/04/2021	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 101122941	$-206.93	$413.86
08/19/2021	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 99009971	$-207.07	$620.79
07/14/2021	BILL	RODDAN, PAUL D & LYNETTE	$827.86	$827.86
03/01/2021	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 89629507	$-191.00	$0.00
12/30/2020	PAYMENT	PAUL D LYNETTE RODDAN PNP PNP - 86404422	$-191.00	$191.00
10/02/2020	PAYMENT	PAUL RODDAN CHECK BANK: PNP INTERNET NUM: 82045130	$-191.00	$382.00
08/17/2020	PAYMENT	PAUL RODDAN CORK: D BANK: PNP INTERNET NUM: 79757373	$-192.83	$573.00
07/09/2020	BILL	RODDAN, PAUL D & LYNETTE	$765.83	$765.83
02/28/2020	PAYMENT	PAUL RODDAN CORK: D BANK: PNP INTERNET NUM: 71897659	$-179.00	$0.00
12/31/2019	PAYMENT	PAUL RODDAN CORK: D BANK: PNP INTERNET NUM: 68902775	$-179.00	$179.00
10/02/2019	PAYMENT	PAUL RODDAN CHECK BANK: PNP INTERNET NUM: 64834056	$-179.00	$358.00
08/13/2019	PAYMENT	PAUL RODDAN CHECK BANK: PNP INTERNET NUM: 62644425	$-180.80	$537.00
07/10/2019	BILL	RODDAN, PAUL D & LYNETTE	$717.80	$717.80
02/28/2019	PAYMENT	PAUL RODDAN CHECK BANK: PNP INTERNET NUM: 55201822	$-170.00	$0.00
12/27/2018	PAYMENT	PAUL RODDAN CHECK BANK: PNP INTERNET NUM: 52531730	$-170.00	$170.00
09/27/2018	PAYMENT	PAUL RODDAN CORK: D BANK: PNP INTERNET NUM: 48948754	$-170.00	$340.00
08/16/2018	PAYMENT	PAUL RODDAN CHECK BANK: PNP INTERNET NUM: 47413192	$-173.68	$510.00
07/10/2018	BILL	RODDAN, PAUL D & LYNETTE	$683.68	$683.68
03/01/2018	PAYMENT	PAUL RODDAN CORK: D BANK: PNP INTERNET NUM: 41242095	$-163.00	$0.00
12/28/2017	PAYMENT	PAUL RODDAN CHECK BANK: PNP INTERNET NUM: 38895203	$-163.00	$163.00
09/29/2017	PAYMENT	LYNN RODDAN CHECK BANK: PNP INTERNET NUM: 36046611	$-163.00	$326.00
08/18/2017	PAYMENT	LYNN RODDAN CHECK BANK: PNP INTERNET NUM: 34870736	$-167.18	$489.00
07/10/2017	BILL	RODDAN, PAUL D & LYNETTE	$656.18	$656.18
03/02/2017	PAYMENT	PAUL RODDAN CORK: D BANK: PNP INTERNET NUM: 30396642	$-159.00	$0.00
12/30/2016	PAYMENT	PAUL RODDAN CORK: D BANK: PNP INTERNET NUM: 28821037	$-159.00	$159.00
10/04/2016	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 736	$-159.00	$318.00
08/04/2016	PAYMENT	PAUL RODDAN CHECK BANK: PNP INTERNET NUM: 25820671	$-162.61	$477.00
07/11/2016	BILL	RODDAN, PAUL D & LYNETTE	$639.61	$639.61
03/04/2016	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 717	$-159.00	$0.00
12/29/2015	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 710	$-159.00	$159.00
10/07/2015	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 703	$-159.00	$318.00
08/24/2015	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 697	$-161.24	$477.00
07/07/2015	BILL	RODDAN, PAUL D & LYNETTE	$638.24	$638.24
03/02/2015	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 688	$-159.00	$0.00
12/30/2014	PAYMENT	RODDAN, PAUL D & LYNN CHECK NUM: 685	$-159.00	$159.00
10/03/2014	PAYMENT	RODDAN, PAUL D & LYNN CHECK NUM: 680	$-159.00	$318.00
08/21/2014	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 669	$-162.58	$477.00
07/08/2014	BILL	RODDAN, PAUL D & LYNETTE	$639.58	$639.58
03/05/2014	PAYMENT	RODDAN, PAUL & LYNN CHECK NUM: 652	$-153.00	$0.00
01/09/2014	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 514	$-159.12	$153.00
01/09/2014	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 513	$-153.00	$312.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.12	$465.12
08/22/2013	PAYMENT	RODDAN, PAUL D & LYNETTE CHECK NUM: 491	$-154.73	$459.00
07/08/2013	BILL	RODDAN, PAUL D & LYNETTE	$613.73	$613.73
03/01/2013	PAYMENT	HARMONY ESCROW CHECK NUM: 159375	$-159.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-159.00	$159.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-159.00	$318.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-159.86	$477.00
07/10/2012	BILL	LIPPINCOTT, ROGER G	$636.86	$636.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-226.77	$672.00
07/08/2011	BILL	LIPPINCOTT, ROGER G	$898.77	$898.77
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-217.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-217.00	$217.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-217.00	$434.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-220.86	$651.00
07/08/2010	BILL	LIPPINCOTT, ROGER G	$871.86	$871.86
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-211.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-211.00	$211.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-213.48	$633.00
07/06/2009	BILL	LIPPINCOTT, ROGER G	$846.48	$846.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-205.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-205.00	$205.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 921894	$-205.00	$410.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-206.81	$615.00
07/15/2008	BILL	LIPPINCOTT, ROGER G	$821.81	$821.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-199.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-199.00	$199.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-199.00	$398.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-200.89	$597.00
07/12/2007	BILL	LIPPINCOTT, ROGER G	$797.89	$797.89
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 541764	$-193.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-193.00	$193.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-193.00	$386.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$193.00	$579.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-193.00	$386.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-195.46	$579.00
07/12/2006	BILL	LIPPINCOTT, ROGER G	$774.46	$774.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-187.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-187.00	$187.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-187.00	$374.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-190.90	$561.00
07/15/2005	BILL	LIPPINCOTT, ROGER G	$751.90	$751.90
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 817879	$-182.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-182.00	$182.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-182.00	$364.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-183.66	$546.00
07/08/2004	BILL	LIPPINCOTT, ROGER G	$729.66	$729.66
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-179.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-179.23	$179.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-179.23	$358.46
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-179.25	$537.69
07/18/2003	BILL	LIPPINCOTT, ROGER G	$716.94	$716.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-176.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-176.00	$176.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-176.00	$352.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-179.00	$528.00
07/12/2002	BILL	LIPPINCOTT, ROGER G	$707.00	$707.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-172.44	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-172.44	$172.44
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-172.44	$344.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-172.62	$517.32
07/12/2001	BILL	LIPPINCOTT, ROGER G	$689.94	$689.94
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-168.96	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-168.96	$168.96
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-168.96	$337.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-169.19	$506.88
07/17/2000	BILL	LIPPINCOTT, ROGER G & MICHELLE	$676.07	$676.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-167.38	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-167.38	$167.38
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-167.38	$334.76
07/29/1999	PAYMENT	NO NV TITLE CO CHECK BANK: 94-7074 NUM: 72046	$-167.66	$502.14
07/17/1999	BILL	HAMILTON, LEONARD B & VIVIAN L	$669.80	$669.80
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-168.57	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-168.57	$168.57
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-168.57	$337.14
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-168.78	$505.71
07/13/1998	BILL	HAMILTON, LEONARD B & VIVIAN L	$674.49	$674.49
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-58.15	$0.00
12/31/1997	PAYMENT	HARBOR FINANCIAL CHECK	$-58.15	$58.15
08/19/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-116.46	$116.30
07/14/1997	BILL	HAMILTON, LEONARD B & VIVIAN L	$232.76	$232.76
08/27/1996	PAYMENT	HAMILTON, LEONARD B & VIVIAN L	$-231.47	$0.00
07/18/1996	BILL	HAMILTON, LEONARD B & VIVIAN L	$231.47	$231.47