Tax Account 019-041-21

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Owners

ROSENBERRY, NICKEY ET AL
213 A GROSH AVE
DAYTON, NV 89403-0000

ROSENBERRY, NICKEY R

Account Summary

Account ID	019-041-21
Account Type	Real Estate
Location	213 A GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-041-21

Account Type

Real Estate

Location

213 A GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,091.94
Total	$1,091.94
Paid	$1,091.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,091.94

Total

$1,091.94

Paid

$1,091.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$275.94	$0.00	$0.00	$275.94	$275.94	$0.00
2	10/05/2026	10/16/2026	Paid	$272.00	$0.00	$0.00	$272.00	$272.00	$0.00
3	01/04/2027	01/15/2027	Paid	$272.00	$0.00	$0.00	$272.00	$272.00	$0.00
4	03/01/2027	03/12/2027	Paid	$272.00	$0.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,059.51	$0.00	$0.00	$1,059.51	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,028.45	$0.00	$0.00	$1,028.45	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$998.54	$35.86	$0.00	$1,034.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$781.11	$27.40	$0.00	$808.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$723.40	$61.85	$0.00	$785.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$669.11	$0.00	$0.00	$669.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$627.16	$0.00	$0.00	$627.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$597.36	$0.00	$0.00	$597.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$573.32	$0.00	$0.00	$573.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$558.84	$0.00	$0.00	$558.84	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
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
08/18/2026	PAYMENT	NICKEY ET AL ROSENBERRY PNP 203248910	$-1,091.94	$0.00
07/15/2026	BILL	ROSENBERRY, NICKEY ET AL	$1,091.94	$1,091.94
12/31/2025	PAYMENT	ROSENBERRY, NICKEY ET AL CHECK REM - 3286	$-528.00	$0.00
08/19/2025	PAYMENT	NICKEY ET AL ROSENBERRY PNP WF - 181181154	$-531.51	$528.00
07/11/2025	BILL	ROSENBERRY, NICKEY ET AL	$1,059.51	$1,059.51
12/20/2024	PAYMENT	NICK R ROSENBERRY PNP PNP - 168013387	$-514.00	$0.00
10/08/2024	PAYMENT	NICK ROSENBERRY PNP PNP - 163856653	$-257.00	$514.00
08/26/2024	PAYMENT	NICKEY ET AL ROSENBERRY PNP PNP - 161601694	$-257.45	$771.00
07/16/2024	BILL	ROSENBERRY, NICKEY ET AL	$1,028.45	$1,028.45
04/02/2024	PAYMENT	NICK R ROSENBERRY PNP PNP - 153690632	$-533.86	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$533.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.90	$532.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$507.96
08/09/2023	PAYMENT	NICK R ROSENBERRY PNP PNP - 140711819	$-500.54	$498.00
07/17/2023	BILL	ROSENBERRY, NICKEY ET AL	$998.54	$998.54
10/31/2022	PAYMENT	NICK R ROSENBERRY PNP PNP - 123365451	$-808.51	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.56	$808.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.84	$788.95
07/15/2022	BILL	ROSENBERRY, NICKEY ET AL	$781.11	$781.11
05/27/2022	PAYMENT	NICK R ROSENBERRY PNP PNP - 115007798	$-604.25	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$604.25
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$601.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.54	$600.25
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.08	$567.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.23	$549.63
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$542.40
07/14/2021	BILL	ROSENBERRY, NICKEY ET AL	$723.40	$723.40
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-167.00	$167.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$168.11	$501.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.11	$332.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.11	$501.00
07/09/2020	BILL	ROSENBERRY, NICKEY ET AL	$669.11	$669.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-156.00	$156.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$312.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-159.16	$468.00
07/10/2019	BILL	ROSENBERRY, NICKEY ET AL	$627.16	$627.16
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-149.00	$298.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.36	$447.00
07/10/2018	BILL	ROSENBERRY, NICKEY ET AL	$597.36	$597.36
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$143.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-144.32	$429.00
07/10/2017	BILL	ROSENBERRY, NICKEY ET AL	$573.32	$573.32
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-139.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-139.00	$139.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$278.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$139.00	$417.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$278.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-141.84	$417.00
07/11/2016	BILL	ROSENBERRY, NICKEY ET AL	$558.84	$558.84
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-139.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-139.00	$139.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-139.00	$278.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-140.64	$417.00
07/07/2015	BILL	ROSENBERRY, NICKEY ET AL	$557.64	$557.64
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-134.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-134.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$134.00	$134.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-134.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-134.00	$134.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-134.00	$268.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-138.23	$402.00
07/08/2014	BILL	ROSENBERRY, NICKEY ET AL	$540.23	$540.23
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-136.27	$402.00
07/08/2013	BILL	ROSENBERRY, NICKEY ET AL	$538.27	$538.27
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.00	$149.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-149.00	$298.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-151.87	$447.00
07/10/2012	BILL	ROSENBERRY, NICKEY ET AL	$598.87	$598.87
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-167.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-167.00	$167.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-167.00	$334.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-170.26	$501.00
07/08/2011	BILL	ROSENBERRY, NICKEY ET AL	$671.26	$671.26
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-171.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-171.00	$171.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-171.00	$342.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-174.98	$513.00
07/08/2010	BILL	ROSENBERRY, NICKEY ET AL	$687.98	$687.98
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-202.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-202.00	$202.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-202.00	$404.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-205.75	$606.00
07/06/2009	BILL	ROSENBERRY, NICKEY ET AL	$811.75	$811.75
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.00	$203.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-205.80	$609.00
07/15/2008	BILL	ROSENBERRY, NICKEY ET AL	$814.80	$814.80
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-188.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-188.00	$188.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-190.49	$564.00
07/12/2007	BILL	ROSENBERRY, NICKEY ET AL	$754.49	$754.49
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-174.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-174.00	$174.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-174.00	$348.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-176.43	$522.00
07/12/2006	BILL	ROSENBERRY, NICKEY ET AL	$698.43	$698.43
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-161.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-161.00	$161.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-161.00	$322.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-163.72	$483.00
07/15/2005	BILL	ROSENBERRY, NICKEY ET AL	$646.72	$646.72
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-161.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-161.00	$161.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-161.00	$322.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-161.37	$483.00
07/08/2004	BILL	ROSENBERRY, NICKEY ET AL	$644.37	$644.37
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-152.21	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-152.21	$152.21
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-152.21	$304.42
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-152.21	$456.63
07/18/2003	BILL	ROSENBERRY, NICKEY ET AL	$608.84	$608.84
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-149.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-149.00	$149.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-149.00	$298.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-152.08	$447.00
07/12/2002	BILL	ROSENBERRY, NICKEY ET AL	$599.08	$599.08
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-146.16	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-146.16	$146.16
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-146.16	$292.32
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-146.44	$438.48
07/12/2001	BILL	ROSENBERRY, NICKEY & CAROL	$584.92	$584.92
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-143.18	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-143.18	$143.18
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-143.18	$286.36
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-143.49	$429.54
07/17/2000	BILL	ROSENBERRY, NICKEY & CAROL	$573.03	$573.03
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-151.28	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-151.28	$151.28
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-151.28	$302.56
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-151.54	$453.84
07/17/1999	BILL	ROSENBERRY, NICKEY & CAROL	$605.38	$605.38
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-147.39	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-147.39	$147.39
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-147.39	$294.78
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-147.59	$442.17
07/13/1998	BILL	ROSENBERRY, NICKEY & CAROL	$589.76	$589.76
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-144.90	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-144.90	$144.90
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-144.90	$289.80
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-145.13	$434.70
07/14/1997	BILL	ROSENBERRY, NICKEY & CAROL	$579.83	$579.83
02/25/1997	PAYMENT	GMAC	$-144.09	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-144.09	$144.09
10/08/1996	PAYMENT	GMAC	$-144.09	$288.18
09/10/1996	PAYMENT	GMAC	$-144.34	$432.27
07/18/1996	BILL	ROSENBERRY, NICKEY & CAROL	$576.61	$576.61