Tax Account 016-311-38
Owners
ROESNER, ROBERT LEE TRS ET AL
290 RIVER RD
DAYTON, NV 89403-0000
ROESNER, LAUREL BETH TRS
OLLER, THOMAS R
OLLER, LONDA K
Account Summary
| Account ID | 016-311-38 |
|---|---|
| Account Type | Real Estate |
| Location | 290 RIVER RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,453.67 |
| Total | $5,453.67 |
| Paid | $5,453.67 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,295.91 | $185.22 | $5,481.13 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,750.85 | $0.00 | $4,750.85 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,612.53 | $0.00 | $4,612.53 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $4,477.38 | $0.00 | $4,477.38 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $4,347.01 | $0.00 | $4,347.01 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $4,220.45 | $0.00 | $4,220.45 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $4,097.55 | $143.35 | $4,240.90 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $3,993.77 | $46.90 | $4,040.67 | $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 |
| 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 |
|---|---|---|---|---|
| 11/14/2024 | PAYMENT | ROESNER ROBERT EC WF - 024111410024981 | $-2,726.00 | $0.00 |
| 08/23/2024 | PAYMENT | ROESNER, ROBERT LEE TRS ET AL CHECK 2743 | $-2,727.67 | $2,726.00 |
| 07/16/2024 | BILL | ROESNER, ROBERT LEE TRS ET AL | $5,453.67 | $5,453.67 |
| 04/30/2024 | PAYMENT | ROESNER ROBERT EC WF - 024043010037636 | $-2,832.22 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,832.22 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $132.30 | $2,831.22 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.92 | $2,698.92 |
| 09/07/2023 | PAYMENT | ROESNER, ROBERT LEE TRS ET AL CHECK 2601 | $-2,648.91 | $2,646.00 |
| 09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME | $-53.04 | $5,294.91 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.04 | $5,347.95 |
| 07/17/2023 | BILL | ROESNER, ROBERT LEE TRS ET AL | $5,294.91 | $5,294.91 |
| 10/19/2022 | PAYMENT | ROESNER ROBERT EC WF - 022101310025523 | $-2,374.00 | $0.00 |
| 08/26/2022 | PAYMENT | ROESNER, ROBERT LEE TRS ET AL CHECK 2456 | $-2,376.85 | $2,374.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,750.85 |
| 07/15/2022 | BILL | ROESNER, ROBERT LEE TRS ET AL | $4,750.85 | $4,750.85 |
| 03/07/2022 | PAYMENT | ROESNER ROBERT EC WF - 022030410036067 | $-1,153.10 | $0.00 |
| 12/30/2021 | PAYMENT | ROESNER ROBERT EC WF - 021123010022844 | $-1,153.10 | $1,153.10 |
| 09/14/2021 | PAYMENT | ROESNER, ROBERT LEE TRS ET AL CHECK 2294 | $-1,153.10 | $2,306.20 |
| 08/16/2021 | PAYMENT | ROESNER, ROBERT LEE CHECK 2270 | $-1,153.23 | $3,459.30 |
| 07/14/2021 | BILL | ROESNER, ROBERT LEE TRS ET AL | $4,612.53 | $4,612.53 |
| 02/26/2021 | PAYMENT | ROESNER, ROBERT ACH WF INTERNET 021022610040945 | $-1,117.72 | $0.00 |
| 12/31/2020 | PAYMENT | ROESNER ROBERT EC WF - 020123110046181 | $-1,119.00 | $1,117.72 |
| 08/20/2020 | PAYMENT | ROESNER, ROBERT & LAUREL CHECK NUM: 2103 | $-2,240.66 | $2,236.72 |
| 07/09/2020 | BILL | ROESNER, ROBERT LEE TRS ET AL | $4,477.38 | $4,477.38 |
| 11/15/2019 | PAYMENT | ROESNER, ROBERT & LAUREL CHECK NUM: 1972 | $-2,172.00 | $0.00 |
| 07/23/2019 | PAYMENT | LC CASH CASH | $-1.50 | $2,172.00 |
| 07/23/2019 | PAYMENT | OLLER, LONDA CHECK NUM: 1336 | $-2,173.51 | $2,173.50 |
| 07/10/2019 | BILL | ROESNER, ROBERT LEE TRS ET AL | $4,347.01 | $4,347.01 |
| 02/13/2019 | PAYMENT | ROESNER, ROBERT & LAURIE CHECK NUM: 1824 | $-1,054.00 | $0.00 |
| 12/13/2018 | PAYMENT | ROESNER, ROBERT CHECK NUM: 1789 | $-1,054.00 | $1,054.00 |
| 09/28/2018 | PAYMENT | LONDA K OLLER CHECK BANK: WF INTERNET NUM: 018092803195931 | $-1,054.00 | $2,108.00 |
| 08/20/2018 | PAYMENT | LONDA K OLLER CHECK BANK: WF INTERNET NUM: 018081703135649 | $-2,225.80 | $3,162.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $8.53 | $5,387.80 |
| 07/10/2018 | BILL | ROESNER, ROBERT LEE TRS ET AL | $4,220.45 | $5,379.27 |
| 07/02/2018 | INTEREST | Monthly Interest | $8.53 | $1,158.82 |
| 06/01/2018 | INTEREST | Monthly Interest | $85.33 | $1,150.29 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $40.96 | $1,064.96 |
| 12/13/2017 | PAYMENT | ROESNER, ROBERT & LAURIE CORK: B NUM: 1616 | $-1,024.03 | $1,024.00 |
| 09/29/2017 | PAYMENT | LONDA K OLLER CHECK BANK: WF INTERNET NUM: 017092903272374 | $-1,024.00 | $2,048.03 |
| 08/16/2017 | PAYMENT | ROESNER, ROBERT & LAUREL CHECK NUM: 1558 | $-1,029.90 | $3,072.03 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.03 | $4,101.93 |
| 07/10/2017 | BILL | ROESNER, ROBERT LEE TRS ET AL | $4,097.55 | $4,101.90 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.03 | $4.35 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.03 | $4.32 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.29 | $4.29 |
| 05/05/2017 | PAYMENT | ROESNER, ROBERT LEE TRS ET AL CHECK NUM: 1509 | $-42.52 | $4.00 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $46.52 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $42.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.60 | $41.52 |
| 03/01/2017 | PAYMENT | OLLER, LONDA CHECK NUM: 1266 | $-998.00 | $39.92 |
| 01/19/2017 | PAYMENT | LONDA K OLLER CHECK BANK: WF INTERNET NUM: 017011803172359 | $-998.00 | $1,037.92 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $39.92 | $2,035.92 |
| 08/17/2016 | PAYMENT | ROESNER, ROBERT L/LAUREL E CHECK NUM: 1370 | $-1,997.77 | $1,996.00 |
| 07/11/2016 | BILL | ROESNER, ROBERT LEE TRS ET AL | $3,993.77 | $3,993.77 |
| 04/18/2016 | PAYMENT | OLLER, THOMAS CHECK NUM: 4619 | $-1,036.84 | $0.00 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,036.84 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $39.84 | $1,035.84 |
| 12/22/2015 | PAYMENT | THOMAS OLLER CHECK NUM: 4589 | $-996.00 | $996.00 |
| 08/21/2015 | PAYMENT | ROESNER, ROBERT & LAUREL CHECK NUM: 1114 | $-1,993.71 | $1,992.00 |
| 07/07/2015 | BILL | ROESNER, ROBERT LEE TRS ET AL | $3,985.71 | $3,985.71 |
| 03/06/2015 | PAYMENT | OLLER, THOMAS CHECK NUM: 4527 | $-1,972.68 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $38.68 | $1,972.68 |
| 10/09/2014 | PAYMENT | ROBERT ROESNER CORK: D BANK: PNP INTERNET NUM: 15352092 | $-967.00 | $1,934.00 |
| 08/19/2014 | PAYMENT | ROESNER, ROBERT L ET AL CHECK NUM: 176 | $-968.50 | $2,901.00 |
| 07/08/2014 | BILL | ROESNER, ROBERT L ET AL | $3,869.50 | $3,869.50 |
| 02/25/2014 | PAYMENT | TITLE 365 CHECK NUM: 7070000631 | $-952.00 | $0.00 |
| 01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-952.00 | $952.00 |
| 10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-952.00 | $1,904.00 |
| 08/15/2013 | PAYMENT | HOMESELECT CHECK NUM: WIRE | $-955.24 | $2,856.00 |
| 07/08/2013 | BILL | CRISP, ERIC S | $3,811.24 | $3,811.24 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-925.00 | $0.00 |
| 12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-925.00 | $925.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-925.00 | $1,850.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-926.85 | $2,775.00 |
| 07/10/2012 | BILL | CRISP, ERIC S | $3,701.85 | $3,701.85 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-898.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-898.00 | $898.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-898.00 | $1,796.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-901.48 | $2,694.00 |
| 07/08/2011 | BILL | CRISP, ERIC S | $3,595.48 | $3,595.48 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-859.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-859.00 | $859.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-859.00 | $1,718.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-860.83 | $2,577.00 |
| 07/08/2010 | BILL | CRISP, ERIC S | $3,437.83 | $3,437.83 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-1,224.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-1,224.00 | $1,224.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-1,224.00 | $2,448.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-1,224.87 | $3,672.00 |
| 07/06/2009 | BILL | CRISP, ERIC S | $4,896.87 | $4,896.87 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-1,195.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-1,195.00 | $1,195.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-1,195.00 | $2,390.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-1,196.23 | $3,585.00 |
| 07/15/2008 | BILL | CRISP, ERIC S | $4,781.23 | $4,781.23 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-601.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-601.00 | $601.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-601.00 | $1,202.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-602.57 | $1,803.00 |
| 07/12/2007 | BILL | CRISP, ERIC S | $2,405.57 | $2,405.57 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-583.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-583.00 | $583.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-583.00 | $1,166.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-586.30 | $1,749.00 |
| 07/12/2006 | BILL | CRISP, ERIC S | $2,335.30 | $2,335.30 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-566.00 | $0.00 |
| 12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-566.00 | $566.00 |
| 10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-566.00 | $1,132.00 |
| 08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-569.29 | $1,698.00 |
| 07/15/2005 | BILL | CRISP, ERIC S | $2,267.29 | $2,267.29 |
| 08/20/2004 | PAYMENT | CRISP, ERIC S CHECK BANK: 94-77 NUM: 8265 | $-1,710.21 | $0.00 |
| 07/08/2004 | BILL | CRISP, ERIC S | $1,710.21 | $1,710.21 |
| 03/01/2004 | PAYMENT | CRISP, ERIC S CHECK BANK: 94-77 NUM: 7896 | $-2.46 | $0.00 |
| 02/06/2004 | PAYMENT | SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 7846 | $-122.96 | $2.46 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.46 | $125.42 |
| 10/14/2003 | PAYMENT | SC DEVELOPMENT CHECK BANK: 94-77 NUM: 7573 | $-61.48 | $122.96 |
| 08/22/2003 | PAYMENT | SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 7435 | $-61.51 | $184.44 |
| 07/18/2003 | BILL | CRISP, ERIC S | $245.95 | $245.95 |
| 04/09/2003 | PAYMENT | CRANSTON, SHERRILL P CHECK BANK: 11-35 NUM: 5129 | $-273.70 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.65 | $273.70 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.73 | $257.05 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.99 | $246.32 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.44 | $240.33 |
| 07/12/2002 | BILL | CRANSTON, SHERRILL P | $237.89 | $237.89 |
| 10/03/2001 | PAYMENT | HUGHES, M CORK: B BANK: 94-77 NUM: 1184 | $-175.20 | $0.00 |
| 08/21/2001 | PAYMENT | R./M. HUGHES CHECK BANK: 94-77 NUM: 1177 | $-58.58 | $175.20 |
| 07/12/2001 | BILL | HUGHES, ROBERT M & MELANIE A | $233.78 | $233.78 |
| 09/05/2000 | PAYMENT | HUGHES, R & M CHECK BANK: 94-77 NUM: 1087* | $-229.02 | $0.00 |
| 07/17/2000 | BILL | HUGHES, ROBERT M & MELANIE A | $229.02 | $229.02 |
| 10/07/1999 | PAYMENT | HUGHES CHECK BANK: 94-160 NUM: 912 | $-181.32 | $0.00 |
| 08/30/1999 | PAYMENT | HUGHES CHECK BANK: 94-160 NUM: 899 | $-60.64 | $181.32 |
| 07/17/1999 | BILL | HUGHES, ROBERT M & MELANIE A | $241.96 | $241.96 |
| 08/21/1998 | PAYMENT | HUGHES CHECK | $-215.68 | $0.00 |
| 07/13/1998 | BILL | HUGHES, ROBERT M & MELANIE A | $215.68 | $215.68 |
| 09/18/1997 | PAYMENT | HUGHES, ROBERT M & MELANIE ANN CHECK | $-115.46 | $0.00 |
| 09/15/1997 | PAYMENT | HUGHES, ROBERT M & MELANIE ANN CHECK | $-57.73 | $115.46 |
| 08/27/1997 | PAYMENT | HUGHES, ROBERT M & MELANIE ANN CHECK | $-57.92 | $173.19 |
| 07/14/1997 | BILL | HUGHES, ROBERT M & MELANIE ANN | $231.11 | $231.11 |
| 08/06/1996 | PAYMENT | HUGHES | $-229.83 | $0.00 |
| 07/18/1996 | BILL | HUGHES, ROBERT M & MELANIE ANN | $229.83 | $229.83 |