Tax Account 019-212-01

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Owners

HAGEWOOD, ROSALINA M TRS
4517 EUGENE AVE
LAS VEGAS, NV 89108-0000

Account Summary

Account ID	019-212-01
Account Type	Real Estate
Location	133 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-212-01

Account Type

Real Estate

Location

133 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$381.20
Total	$385.00
Paid	$385.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$381.20

Total

$385.00

Paid

$385.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$96.20	$0.00	$96.20	$96.20	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$3.80	$95.00	$98.80	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$341.36	$3.40	$344.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$331.47	$0.00	$331.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$327.96	$48.50	$376.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$311.68	$11.15	$323.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$302.63	$38.36	$340.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$293.85	$5.91	$299.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$286.43	$10.16	$296.59	$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
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
03/14/2024	PAYMENT	HAGEWOOD, ROSALINA M CHECK 172	$-95.00	$0.00
12/29/2023	PAYMENT	HAGEWOOD, ROSALINA M TRS CHECK 163	$-95.00	$95.00
10/31/2023	PAYMENT	HAGEWOOD, ROSALINA M TRS CHECK 162	$-98.80	$190.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$288.80
09/11/2023	PAYMENT	HAGEWOOD, ROSALINA M CHECK 153	$-96.20	$285.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-3.85	$381.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$385.05
07/17/2023	BILL	HAGEWOOD, ROSALINA M TRS	$381.20	$381.20
02/28/2023	PAYMENT	HAGEWOOD, ROSALINA M CHECK 140	$-173.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.40	$173.40
10/06/2022	PAYMENT	ROSALINA HAGEWOOD PNP PNP - 122069835	$-85.00	$170.00
08/12/2022	PAYMENT	ROSALINA M HAGEWOOD PNP PNP - 119251839	$-86.36	$255.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$341.36
07/15/2022	BILL	HAGEWOOD, ROSALINA M TRS	$341.36	$341.36
08/10/2021	PAYMENT	HAGEWOOD, ROSALINA M CHECK 223	$-331.47	$0.00
07/14/2021	BILL	HAGEWOOD, ROSALINA M TRS	$331.47	$331.47
04/26/2021	PAYMENT	TYLER ET AL ROBINSON PNP PNP - 92881341	$-431.27	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$431.27
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.38	$424.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.47	$423.93
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.38	$401.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.52	$401.08
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.38	$386.56
12/01/2020	INTEREST	Monthly Interest	$0.38	$386.18
11/09/2020	INTEREST	Monthly Interest	$0.38	$385.80
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.15	$385.42
10/05/2020	INTEREST	Monthly Interest	$0.38	$377.27
09/01/2020	INTEREST	Monthly Interest	$0.38	$376.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.36	$376.51
08/03/2020	INTEREST	Monthly Interest	$0.38	$373.15
07/09/2020	BILL	ROBINSON, TYLER ET AL	$321.00	$372.77
07/01/2020	INTEREST	Monthly Interest	$0.38	$51.77
06/01/2020	INTEREST	Monthly Interest	$3.81	$51.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.83	$47.58
10/17/2019	PAYMENT	JOE MATHIS CORK: D BANK: PNP INTERNET NUM: 65547439	$-269.16	$45.75
10/17/2019	PAYMENT	JOE MATHIS CORK: D BANK: PNP INTERNET NUM: 65547413	$-185.25	$314.91
10/01/2019	INTEREST	Monthly Interest	$1.25	$500.16
09/01/2019	INTEREST	Monthly Interest	$1.25	$498.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.23	$497.66
07/31/2019	INTEREST	Monthly Interest	$1.25	$494.43
07/22/2019	INTEREST	Monthly Interest	$1.25	$493.18
07/10/2019	BILL	MATHIS, JOE R	$311.68	$491.93
07/01/2019	INTEREST	Monthly Interest	$1.25	$180.25
06/03/2019	INTEREST	Monthly Interest	$12.50	$179.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$166.50
04/04/2019	PENALTY	Postage	$1.00	$161.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.50	$160.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.00	$153.00
09/19/2018	PAYMENT	JOE MATHIS CORK: D BANK: PNP INTERNET NUM: 48669629	$-155.74	$150.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.11	$305.74
07/10/2018	BILL	MATHIS, JOE R	$302.63	$302.63
01/24/2018	PAYMENT	JOE MATHIS CORK: D BANK: PNP INTERNET NUM: 39894529	$-148.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.92	$148.92
09/13/2017	PAYMENT	JOE MATHIS CORK: D BANK: PNP INTERNET NUM: 35568223	$-150.84	$146.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.99	$296.84
07/10/2017	BILL	MATHIS, JOE R	$293.85	$293.85
11/21/2016	PAYMENT	NATALIE ROBINSON CORK: D BANK: PNP INTERNET NUM: 28007814	$-296.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.22	$296.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$289.37
07/11/2016	BILL	MATHIS, JOE R	$286.43	$286.43
04/19/2016	PAYMENT	MATHIS, JOE R CHECK NUM: 8204	$-167.00	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$167.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.76	$166.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.05	$158.24
07/15/2015	PAYMENT	MATHIS, JOE R CHECK NUM: 8550	$-165.75	$155.19
07/07/2015	BILL	MATHIS, JOE R	$320.94	$320.94
12/26/2014	PAYMENT	SLS CHECK NUM: 30101816	$-154.00	$0.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-77.00	$154.00
08/18/2014	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 03469597	$-459.01	$231.00
07/08/2014	BILL	CARPENTER, BRUCE & ELLEN	$311.48	$690.01
07/07/2014	INTEREST	Monthly Interest	$2.49	$378.53
07/01/2014	INTEREST	Monthly Interest	$2.49	$376.04
06/02/2014	INTEREST	Monthly Interest	$24.91	$373.55
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$348.64
03/26/2014	PENALTY	POSTAGE	$1.00	$344.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.92	$343.89
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.49	$322.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.54	$309.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$301.94
07/08/2013	BILL	CARPENTER, BRUCE & ELLEN	$298.87	$298.87
03/08/2013	PAYMENT	BRUCE CARPENTER CORK: D BANK: PNP INTERNET NUM: 9957264	$-71.00	$0.00
01/22/2013	PAYMENT	BRUCE CARPENTER CORK: D BANK: PNP INTERNET NUM: 9607959	$-70.88	$71.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.73	$141.88
08/28/2012	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK NUM: 2230	$-147.70	$139.15
07/10/2012	BILL	CARPENTER, BRUCE & ELLEN	$286.85	$286.85
07/25/2011	PAYMENT	CARPENTER CHECK NUM: 18520261964	$-248.06	$0.00
07/08/2011	BILL	CARPENTER, BRUCE & ELLEN	$248.06	$248.06
01/10/2011	PAYMENT	CARPENTER, BRUCE A/ELLEN G CHECK BANK: 94-72 NUM: 2087	$-114.00	$0.00
08/17/2010	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK BANK: 94-72 NUM: 2056	$-118.18	$114.00
07/08/2010	BILL	CARPENTER, BRUCE & ELLEN	$232.18	$232.18
07/28/2009	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK BANK: 94-72 NUM: 1974	$-503.49	$0.00
07/06/2009	BILL	CARPENTER, BRUCE & ELLEN	$503.49	$503.49
08/20/2008	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK BANK: 94-77 NUM: 625	$-561.65	$0.00
07/15/2008	BILL	CARPENTER, BRUCE & ELLEN	$561.65	$561.65
03/07/2008	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK BANK: 94-72 NUM: 1812	$-129.00	$0.00
01/08/2008	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK BANK: 94-72 NUM: 1765	$-129.00	$129.00
10/02/2007	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK BANK: 94-72 NUM: 1565	$-129.00	$258.00
08/21/2007	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK BANK: 94-72 NUM: 1541	$-133.10	$387.00
07/12/2007	BILL	CARPENTER, BRUCE & ELLEN	$520.10	$520.10
04/05/2007	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK BANK: 94-72 NUM: 1729	$-256.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.00	$256.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.80	$244.80
11/28/2006	PAYMENT	CARPENTER, BRUCE & ELLEN CHECK BANK: 94-72 NUM: 1653	$-258.34	$240.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.07	$498.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.86	$486.27
07/12/2006	BILL	CARPENTER, BRUCE & ELLEN	$481.41	$481.41
03/29/2006	PAYMENT	CARPENTER, BRUCE A & ELLEN G CHECK BANK: 94-72 NUM: 1453	$-115.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.44	$115.44
12/20/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4-5440*	$-239.48	$111.00
12/19/2005	PAYMENT	STEWART TITLE OF N NEVADA CHECK BANK: 94-77 NUM: 4-5441	$-111.00	$350.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.19	$461.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.51	$450.29
07/15/2005	BILL	LEE, NORMAN	$445.78	$445.78
03/15/2005	PAYMENT	LEE, NORMAN CHECK BANK: 94-77 NUM: 597	$-111.00	$0.00
01/06/2005	PAYMENT	LEE, NORMAN E CHECK BANK: 94-77 NUM: 522	$-111.00	$111.00
10/07/2004	PAYMENT	LEE, NORMAN CHECK BANK: 94-77 NUM: 456	$-111.00	$222.00
08/12/2004	PAYMENT	LEE, NORMAN E CHECK BANK: 94-77 NUM: 426	$-112.17	$333.00
07/08/2004	BILL	LEE, NORMAN	$445.17	$445.17
04/19/2004	PAYMENT	LEE, NORMAN CHECK BANK: 94-77 NUM: 340	$-3.68	$0.00
04/05/2004	PAYMENT	LEE, NORMAN E CHECK BANK: 94-77 NUM: 328	$-92.01	$3.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.68	$95.69
01/13/2004	PAYMENT	LEE, NORMAN CHECK BANK: 94-77 NUM: 290	$-92.01	$92.01
08/27/2003	PAYMENT	LEE, NORMAN CASH	$-0.01	$184.02
08/20/2003	PAYMENT	LEE, NORMAN CHECK BANK: 94-77 NUM: 195	$-184.02	$184.03
07/18/2003	BILL	LEE, NORMAN	$368.05	$368.05
11/07/2002	PAYMENT	LEE, NORMAN CHECK BANK: 75-46 NUM: 5001	$-390.85	$0.00
11/07/2002	AMENDMENT	remove penalty	$-8.96	$390.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.96	$399.81
10/09/2002	AMENDMENT	NSF CHECK FEES	$33.61	$390.85
10/09/2002	ADJUST	NSF CHECK BANK: 55-7267 NUM: 1031	$179.24	$357.24
08/23/2002	VOID	LEE, NORMAN CHECK BANK: 55-7267 NUM: 1031	$-179.24	$178.00
07/12/2002	BILL	LEE, NORMAN	$357.24	$357.24
04/29/2002	PAYMENT	LEE, NORMAN CHECK BANK: 55-7267 NUM: 1033	$-290.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.77	$290.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.76	$275.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.51	$266.40
08/21/2001	PAYMENT	LEE, NORMAN CHECK BANK: 56-1551 NUM: 8572	$-87.74	$262.89
07/12/2001	BILL	LEE, NORMAN	$350.63	$350.63
10/30/2000	PAYMENT	LEE, NORMAN CHECK BANK: 94-169 NUM: 1447	$-355.53	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.59	$355.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.44	$346.94
07/17/2000	BILL	LEE, NORMAN	$343.50	$343.50
10/07/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2897	$-272.04	$0.00
09/30/1999	PAYMENT	LEE, NORMAN CHECK BANK: 94-169 NUM: 956	$-94.48	$272.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$366.52
07/17/1999	BILL	LEE, NORMAN	$362.89	$362.89
04/08/1999	PAYMENT	LEE, NORMAN CHECK BANK: 62-64 NUM: 9723	$-383.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.33	$383.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.00	$359.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.34	$344.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.34	$336.65
07/13/1998	BILL	LEE, NORMAN	$333.31	$333.31
06/23/1998	PAYMENT	LEE, NORMAN CORK: B BANK: 94-169 NUM: 260	$-7.31	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.31
06/02/1998	INTEREST	Monthly Interest	$0.31	$5.31
05/29/1998	PAYMENT	LEE, NORMAN CHECK BANK: 94-169 NUM: 7013	$-380.68	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$385.68
03/25/1998	PENALTY	Postage Costs	$1.00	$380.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.11	$379.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.86	$356.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.26	$341.71
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.31	$333.45
07/14/1997	BILL	LEE, NORMAN	$330.14	$330.14
04/25/1997	PAYMENT	LEE, NORMAN CHECK BANK: 94-169 NUM: 2759	$-98.69	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.68	$98.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.46	$94.01
01/14/1997	PAYMENT	LEE, NORMAN CHECK BANK: 94-169 NUM: 2662	$-82.16	$93.55
01/14/1997	PAYMENT	LEE, NORMAN CHECK BANK: 79-600 NUM: 1001	$-164.10	$175.71
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.21	$339.81
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.29	$331.60
07/18/1996	BILL	LEE, NORMAN	$328.31	$328.31