Tax Account 019-204-05

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Owners

ROESNER, ROBERT LEE TRS ET AL
290 RIVER RD
DAYTON, NV 89403

ROESNER, LAUREL BETH TRS

Account Summary

Account ID	019-204-05
Account Type	Real Estate
Location	91 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-204-05

Account Type

Real Estate

Location

91 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,269.52
Total	$1,269.52
Paid	$1,269.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,269.52

Total

$1,269.52

Paid

$1,269.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$318.52	$0.00	$318.52	$318.52	$0.00
2	10/02/2023	10/13/2023	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/02/2024	01/13/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/04/2024	03/15/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$978.30	$0.00	$978.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$905.96	$0.00	$905.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$838.15	$0.00	$838.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$785.60	$0.00	$785.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$748.25	$0.00	$748.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$718.13	$0.00	$718.13	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$699.98	$0.00	$699.98	$0.00	$0.00	3.2094	8.4

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
09/06/2023	PAYMENT	ROESNER, LAUREL CHECK 2602	$-1,269.52	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-12.74	$1,269.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.74	$1,282.26
07/17/2023	BILL	ROESNER, ROBERT LEE TRS ET AL	$1,269.52	$1,269.52
08/26/2022	PAYMENT	ROESNER, ROBERT LEE TRS ET AL CHECK 2455	$-978.30	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$978.30
07/15/2022	BILL	ROESNER, ROBERT LEE TRS ET AL	$978.30	$978.30
02/24/2022	PAYMENT	ROESNER, ROBERT LEE TRS ET AL CHECK 2370	$-226.46	$0.00
12/21/2021	PAYMENT	ROESNER, ROBERT LEE TRS ET AL CHECK 2343	$-226.46	$226.46
09/14/2021	PAYMENT	ROESNER, ROBERT LEE TRS ET AL CHECK 2294	$-226.46	$452.92
08/16/2021	PAYMENT	ROESNER, ROBERT LEE CHECK 2270	$-226.58	$679.38
07/14/2021	BILL	ROESNER, ROBERT LEE TRS ET AL	$905.96	$905.96
08/20/2020	PAYMENT	ROESNER, ROBERT & LAUREL CHECK NUM: 2103	$-838.15	$0.00
07/09/2020	BILL	ROESNER, ROBERT LEE TRS ET AL	$838.15	$838.15
07/23/2019	PAYMENT	ROESNER, ROBERT CHECK NUM: 1904	$-785.60	$0.00
07/10/2019	BILL	ROESNER, ROBERT LEE TRS ET AL	$785.60	$785.60
08/14/2018	PAYMENT	ROESNER, LAUREL CHECK NUM: 1727	$-748.25	$0.00
07/10/2018	BILL	ROESNER, ROBERT LEE TRS ET AL	$748.25	$748.25
08/16/2017	PAYMENT	ROESNER, ROBERT & LAUREL CHECK NUM: 1557	$-718.13	$0.00
07/10/2017	BILL	ROESNER, ROBERT LEE TRS ET AL	$718.13	$718.13
08/17/2016	PAYMENT	ROESNER, ROBERT L/LAUREL E CHECK NUM: 1371	$-699.98	$0.00
07/11/2016	BILL	ROESNER, ROBERT LEE TRS ET AL	$699.98	$699.98
02/16/2016	PAYMENT	ROESNER, ROBERT LEE TRS ET AL CHECK NUM: 1247	$-174.00	$0.00
12/15/2015	PAYMENT	ROESNER, ROBERT LEE TRS ET AL CHECK NUM: 1198	$-174.00	$174.00
08/21/2015	PAYMENT	ROESNER, ROBERT & LAUREL CHECK NUM: 1113	$-350.50	$348.00
07/07/2015	BILL	ROESNER, ROBERT LEE TRS ET AL	$698.50	$698.50
04/09/2015	PAYMENT	ROESNER, ROBERT OR LAUREL CHECK NUM: 1023	$-175.72	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$175.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.72	$174.72
12/08/2014	PAYMENT	FIRST AMER TITLE INS CO CHECK NUM: 1249471464	$-168.00	$168.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 38054	$-168.00	$336.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-172.71	$504.00
07/08/2014	BILL	OCHOA, ANDREW	$676.71	$676.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-172.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-172.00	$172.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.00	$344.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-175.30	$516.00
07/08/2013	BILL	OCHOA, ANDREW	$691.30	$691.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$167.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$334.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-171.20	$501.00
07/10/2012	BILL	OCHOA, ANDREW	$672.20	$672.20
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-163.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-163.00	$163.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-163.00	$326.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.48	$489.00
07/08/2011	BILL	OCHOA, ANDREW	$653.48	$653.48
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-150.00	$150.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-151.07	$450.00
07/08/2010	BILL	OCHOA, ANDREW	$601.07	$601.07
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-145.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-145.00	$145.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-145.00	$290.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-148.56	$435.00
07/06/2009	BILL	OCHOA, ANDREW	$583.56	$583.56
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-141.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-141.00	$141.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-141.00	$282.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-143.56	$423.00
07/15/2008	BILL	OCHOA, ANDREW	$566.56	$566.56
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-137.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-137.00	$137.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-137.00	$274.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-139.08	$411.00
07/12/2007	BILL	OCHOA, ANDREW	$550.08	$550.08
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-133.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-133.00	$133.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-133.00	$266.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-134.85	$399.00
07/12/2006	BILL	OCHOA, ANDREW	$533.85	$533.85
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-129.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-129.00	$129.00
09/20/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32144	$-129.00	$258.00
08/17/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 329035	$-131.31	$387.00
07/15/2005	BILL	MARRS, BILL W & TRICIA	$518.31	$518.31
02/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 37539	$-129.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-129.00	$129.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-129.00	$258.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-129.55	$387.00
07/08/2004	BILL	MARRS, BILL W & TRICIA	$516.55	$516.55
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-139.47	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-139.47	$139.47
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-139.47	$278.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-139.49	$418.41
07/18/2003	BILL	MARRS, BILL W & TRICIA	$557.90	$557.90
12/09/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 27151	$-422.56	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.56	$422.56
09/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19812	$-147.02	$417.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.65	$564.02
07/12/2002	BILL	CASKEY, LYNN CHRISTINE	$558.37	$558.37
05/13/2002	PAYMENT	WESTERN SIERRA RETIREMENT PLAN CHECK BANK: 90-8186 NUM: 94	$-632.24	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$632.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.18	$627.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.55	$589.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.64	$564.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.46	$550.87
07/12/2001	BILL	CASKEY, LYNN CHRISTINE	$545.41	$545.41
01/16/2001	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 305849	$-553.04	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.36	$553.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.35	$539.68
07/17/2000	BILL	CASKEY, LYNN CHRISTINE	$534.33	$534.33
04/06/2000	PAYMENT	CASKEY, LYNN CHRISTINE CASH	$-451.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.50	$451.88
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.61	$427.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.44	$413.77
09/29/1999	PAYMENT	CASKEY, LYNN CHRISTINE CHECK BANK: 94-169 NUM: 2286	$-758.72	$408.33
09/03/1999	INTEREST	Monthly Interest	$4.03	$1,167.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.46	$1,163.02
08/06/1999	INTEREST	Monthly Interest	$4.03	$1,157.56
07/17/1999	BILL	CASKEY, LYNN CHRISTINE	$544.72	$1,153.53
07/13/1999	INTEREST	Monthly Interest	$4.03	$608.81
07/01/1999	INTEREST	Monthly Interest	$4.03	$604.78
06/07/1999	INTEREST	Monthly Interest	$40.25	$600.75
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$560.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.81	$555.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.74	$521.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.08	$499.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.84	$487.87
07/13/1998	BILL	CASKEY, LYNN CHRISTINE	$483.03	$483.03
11/21/1997	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,730.70	$0.00
11/06/1997	INTEREST	Monthly Interest	$7.72	$1,730.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.87	$1,722.98
10/02/1997	INTEREST	Monthly Interest	$7.72	$1,711.11
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.75	$1,703.39
09/02/1997	INTEREST	Monthly Interest	$7.72	$1,698.64
08/01/1997	INTEREST	Monthly Interest	$7.72	$1,690.92
07/14/1997	BILL	CASKEY, LYNN CHRISTINE	$474.68	$1,683.20
07/01/1997	INTEREST	Monthly Interest	$7.72	$1,208.52
06/03/1997	INTEREST	Monthly Interest	$43.13	$1,200.80
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,157.67
05/02/1997	INTEREST	Monthly Interest	$3.79	$1,152.67
03/26/1997	INTEREST	Monthly Interest	$3.79	$1,148.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$33.04	$1,145.09
03/04/1997	INTEREST	Monthly Interest	$3.79	$1,112.05
02/03/1997	INTEREST	Monthly Interest	$3.79	$1,108.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.24	$1,104.47
01/07/1997	INTEREST	Monthly Interest	$3.79	$1,083.23
12/03/1996	INTEREST	Monthly Interest	$3.79	$1,079.44
11/15/1996	INTEREST	Monthly Interest	$3.79	$1,075.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.81	$1,071.86
10/02/1996	INTEREST	Monthly Interest	$3.79	$1,060.05
09/11/1996	INTEREST	Monthly Interest	$3.79	$1,056.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.73	$1,052.47
08/02/1996	INTEREST	Monthly Interest	$3.79	$1,047.74
07/18/1996	BILL	CASKEY, LYNN CHRISTINE	$472.05	$1,043.95
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$116.94	$571.90
07/01/1995	BILL	CASKEY, LYNN CHRISTINE	$454.96	$454.96