Tax Account 015-371-09

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Owners

ROETS, EARL G & PENNY M
7989 SNAFU DR
STAGECOACH, NV 89429-0000

ROETS, PENNY M

Account Summary

Account ID	015-371-09
Account Type	Real Estate
Location	7989 SNAFU STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-371-09

Account Type

Real Estate

Location

7989 SNAFU
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,916.96
Total	$2,916.96
Paid	$2,916.96
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

$2,916.96

Total

$2,916.96

Paid

$2,916.96

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	$729.96	$0.00	$729.96	$729.96	$0.00
2	10/02/2023	10/13/2023	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/02/2024	01/13/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/04/2024	03/15/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,531.91	$0.00	$2,531.91	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,458.23	$0.00	$2,458.23	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,385.81	$0.00	$2,385.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,316.34	$0.00	$2,316.34	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,542.37	$0.00	$1,542.37	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,497.48	$0.00	$1,497.48	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,459.57	$0.00	$1,459.57	$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
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
09/05/2023	PAYMENT	EARL G PENNY M ROETS PNP PNP - 142052522	$-2,916.96	$0.00
07/17/2023	BILL	ROETS, EARL G & PENNY M	$2,916.96	$2,916.96
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-632.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-632.00	$632.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-632.00	$1,264.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-635.91	$1,896.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,531.91
07/15/2022	BILL	ROETS, EARL G & PENNY M	$2,531.91	$2,531.91
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-614.50	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-614.50	$614.50
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-614.50	$1,229.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-614.73	$1,843.50
07/14/2021	BILL	ROETS, EARL G & PENNY M	$2,458.23	$2,458.23
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-596.00	$596.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-596.00	$1,192.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$597.81	$1,788.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-597.81	$1,190.19
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-597.81	$1,788.00
07/09/2020	BILL	ROETS, EARL G & PENNY M	$2,385.81	$2,385.81
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-578.00	$578.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-578.00	$1,156.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-582.34	$1,734.00
07/10/2019	BILL	ROETS, EARL G & PENNY M	$2,316.34	$2,316.34
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.37	$1,155.00
07/10/2018	BILL	ROETS, EARL G & PENNY M	$1,542.37	$1,542.37
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.48	$1,122.00
07/10/2017	BILL	ROETS, EARL G & PENNY M	$1,497.48	$1,497.48
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.57	$1,092.00
07/11/2016	BILL	ROETS, EARL G & PENNY M	$1,459.57	$1,459.57
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.57	$1,089.00
07/07/2015	BILL	ROETS, EARL G & PENNY M	$1,456.57	$1,456.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-355.02	$1,059.00
07/08/2014	BILL	ROETS, EARL G & PENNY M	$1,414.02	$1,414.02
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-343.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-343.76	$1,029.00
07/08/2013	BILL	ROETS, EARL G & PENNY M	$1,372.76	$1,372.76
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.00	$333.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.00	$666.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-333.80	$999.00
07/10/2012	BILL	ROETS, EARL G & PENNY M	$1,332.80	$1,332.80
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-536.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-536.00	$536.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.00	$1,072.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.75	$1,608.00
07/08/2011	BILL	ROETS, EARL G & PENNY M	$2,145.75	$2,145.75
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.00	$552.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-552.00	$1,104.00
07/16/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11506	$-555.69	$1,656.00
07/08/2010	BILL	ROETS, EARL G & PENNY M	$2,211.69	$2,211.69
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-606.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-606.00	$606.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-606.00	$1,212.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-607.74	$1,818.00
07/06/2009	BILL	VAN AUSDAL, RICKIE & KATHLEEN	$2,425.74	$2,425.74
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-588.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-588.00	$588.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-588.00	$1,176.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-591.07	$1,764.00
07/15/2008	BILL	VAN AUSDAL, RICKIE & KATHLEEN	$2,355.07	$2,355.07
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-571.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-571.00	$571.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-571.00	$1,142.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-573.50	$1,713.00
07/12/2007	BILL	VAN AUSDAL, RICKIE & KATHLEEN	$2,286.50	$2,286.50
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-554.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-554.00	$554.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-554.00	$1,108.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-557.72	$1,662.00
07/12/2006	BILL	VAN AUSDAL, RICKIE & KATHLEEN	$2,219.72	$2,219.72
10/04/2005	PAYMENT	BRANDENBURG, CHARLES A & CAROL CHECK BANK: 94-8014 NUM: 0859	$-144.00	$0.00
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99271	$-50.12	$144.00
07/15/2005	BILL	BRANDENBURG, CHARLES A & CAROL	$194.12	$194.12
03/09/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7371	$-44.00	$0.00
01/12/2005	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7331	$-44.00	$44.00
10/06/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7247	$-44.00	$88.00
08/12/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7204	$-47.42	$132.00
07/08/2004	BILL	BRANDENBURG, CHARLES A & CAROL	$179.42	$179.42
02/27/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7059	$-44.39	$0.00
01/06/2004	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7020	$-44.39	$44.39
10/06/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6945	$-44.39	$88.78
08/11/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6904	$-44.40	$133.17
07/18/2003	BILL	BRANDENBURG, CHARLES A & CAROL	$177.57	$177.57
03/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6789	$-42.00	$0.00
01/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6741	$-42.00	$42.00
10/08/2002	PAYMENT	BRANDENBURG CHECK BANK: 94-169 NUM: 6667	$-42.00	$84.00
08/23/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6629	$-45.81	$126.00
07/12/2002	BILL	BRANDENBURG, CHARLES A & CAROL	$171.81	$171.81
03/07/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 11-85 NUM: 6502	$-42.17	$0.00
01/08/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6465	$-42.17	$42.17
09/18/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6374	$-42.17	$84.34
08/14/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6345	$-42.38	$126.51
07/12/2001	BILL	BRANDENBURG, CHARLES A & CAROL	$168.89	$168.89
03/06/2001	PAYMENT	BRANDENBERG CONTRACTORS CHECK BANK: 94-169 NUM: 6221	$-41.32	$0.00
01/12/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6178	$-41.32	$41.32
10/10/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6111	$-41.32	$82.64
08/29/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6078	$-41.54	$123.96
07/17/2000	BILL	BRANDENBURG, CHARLES A & CAROL	$165.50	$165.50
03/08/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5953	$-38.80	$0.00
01/14/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5904	$-38.80	$38.80
10/06/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5821	$-38.80	$77.60
08/19/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5775	$-38.90	$116.40
07/17/1999	BILL	BRANDENBURG, CHARLES A & CAROL	$155.30	$155.30
03/02/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-39.51	$0.00
01/07/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-39.51	$39.51
09/29/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-39.51	$79.02
08/10/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-39.58	$118.53
07/13/1998	BILL	BRANDENBURG, CHARLES A & CAROL	$158.11	$158.11
03/04/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-39.23	$0.00
01/14/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-39.23	$39.23
09/19/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-39.23	$78.46
08/06/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-39.34	$117.69
07/14/1997	BILL	BRANDENBURG, CHARLES A & CAROL	$157.03	$157.03
02/28/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-39.02	$0.00
01/10/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-39.02	$39.02
10/02/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-39.02	$78.04
08/08/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-39.10	$117.06
07/18/1996	BILL	BRANDENBURG, CHARLES A & CAROL	$156.16	$156.16