Tax Account 019-265-02

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Owners

ROGERS, JEFFREY A ET AL
412 V & T WAY
DAYTON, NV 89403-0000

ROGERS, CAROLYN J

Account Summary

Account ID	019-265-02
Account Type	Real Estate
Location	412 V & T WAY MARK TWAIN
Balance	$1,128.98
Currently Due	$282.98

Account ID

019-265-02

Account Type

Real Estate

Location

412 V & T WAY
MARK TWAIN

Balance

$1,128.98

Currently Due

$282.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.98
Total	$1,128.98
Paid	$0.00
Balance	$1,128.98
Due	$282.98
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,128.98

Total

$1,128.98

Paid

$0.00

Balance

$1,128.98

Due

$282.98

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$282.98	$0.00	$282.98	$0.00	$282.98
2	10/07/2024	10/17/2024	Due	$282.00	$0.00	$282.00	$0.00	$564.98
3	01/06/2025	01/16/2025	Due	$282.00	$0.00	$282.00	$0.00	$846.98
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$1,128.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.16	$0.00	$1,096.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$907.33	$0.00	$907.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$880.97	$0.00	$880.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$854.52	$0.00	$854.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$829.66	$0.00	$829.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$805.52	$0.00	$805.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$782.10	$0.00	$782.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$762.33	$0.00	$762.33	$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	.00	1.82	.53
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
07/16/2024	BILL	ROGERS, JEFFREY A ET AL	$1,128.98	$1,128.98
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.16	$819.00
07/17/2023	BILL	ROGERS, JEFFREY A ET AL	$1,096.16	$1,096.16
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.33	$678.00
07/15/2022	BILL	ROGERS, JEFFREY A ET AL	$907.33	$907.33
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.21	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.21	$220.21
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.21	$440.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-220.34	$660.63
07/14/2021	BILL	ROGERS, JEFFREY A ET AL	$880.97	$880.97
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$215.52	$639.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.52	$423.48
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-215.52	$639.00
07/09/2020	BILL	ROGERS, JEFFREY A ET AL	$854.52	$854.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-208.66	$621.00
07/10/2019	BILL	ROGERS, JEFFREY A ET AL	$829.66	$829.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.52	$603.00
07/10/2018	BILL	ROGERS, JEFFREY A ET AL	$805.52	$805.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-197.10	$585.00
07/10/2017	BILL	ROGERS, JEFFREY A ET AL	$782.10	$782.10
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
11/21/2016	PAYMENT	TICOR TITLE CHECK NUM: 40131301	$-190.00	$190.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-192.33	$570.00
07/11/2016	BILL	MORGAN, CAROL I	$762.33	$762.33
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-193.72	$567.00
07/07/2015	BILL	MORGAN, CAROL I	$760.72	$760.72
03/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 77089	$-357.76	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-23.17	$357.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.17	$380.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.94	$357.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.35	$342.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.40	$334.47
07/08/2014	BILL	SIERRA SOLITUDE LLC	$331.07	$331.07
08/13/2013	PAYMENT	SHAWN SKOG CORK: D BANK: PNP INTERNET NUM: 11094989	$-344.88	$0.00
07/08/2013	BILL	SKOG, SHAWN P & TERRI S	$344.88	$344.88
08/27/2012	PAYMENT	SHAWN SKOG CORK: D BANK: PNP INTERNET NUM: 8738664	$-264.00	$0.00
08/24/2012	ADJUST	DELETE/ENTERED TWICE BANK: PNP INTERNET NUM: 8726516	$91.79	$264.00
08/24/2012	VOID	SHAWN SKOG CORK: D BANK: PNP INTERNET NUM: 8726516	$-91.79	$172.21
08/24/2012	PAYMENT	SKOG, SHAWN CORK: D NUM: IBP	$-91.79	$264.00
07/10/2012	BILL	SKOG, SHAWN P & TERRI S	$355.79	$355.79
01/23/2012	PAYMENT	SHAWN SKOG CORK: D BANK: PNP INTERNET NUM: 7612611	$-179.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.52	$179.52
12/02/2011	PAYMENT	SKOG, SHAWN P & TERRI S CORK: D NUM: C.C.	$-193.15	$176.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.02	$369.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.70	$360.13
07/08/2011	BILL	SKOG, SHAWN P & TERRI S	$356.43	$356.43
10/05/2010	PAYMENT	SKOG, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-332.99	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$332.99
07/08/2010	BILL	SKOG, SHAWN P & TERRI S	$329.64	$329.64
03/22/2010	PAYMENT	SKOG, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-345.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.72	$345.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.40	$326.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.16	$316.16
08/05/2009	PAYMENT	SKOG, TERRI CORK: D BANK: CREDIT CARD NUM: VISA	$-107.86	$312.00
07/06/2009	BILL	SKOG, SHAWN P & TERRI S	$419.86	$419.86
05/15/2009	PAYMENT	SKOG, SHAWN P & TERRI S CORK: D BANK: CREDIT CARD NUM: VISA	$-328.54	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$328.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.46	$322.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.70	$304.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
09/04/2008	PAYMENT	SKOG, TERRI S. CORK: D BANK: CREDIT CARD NUM: VISA	$-3.91	$291.00
09/04/2008	PAYMENT	SKOG, TERRI S. CORK: D BANK: CREDIT CARD NUM: VIAS	$-97.76	$294.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.91	$392.67
07/15/2008	BILL	SKOG, SHAWN P & TERRI S	$388.76	$388.76
03/06/2008	PAYMENT	SKOG, SHAWN P. CORK: D BANK: CREDIT CARD NUM: VISA	$-89.00	$0.00
12/28/2007	PAYMENT	SKOG, SHAUN CORK: D BANK: CREDIT CARD NUM: VISA	$-89.00	$89.00
11/16/2007	PAYMENT	SKOG, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-194.83	$178.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.10	$372.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.72	$363.73
07/12/2007	BILL	SKOG, SHAWN P & TERRI S	$360.01	$360.01
03/16/2007	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7875	$-350.65	$0.00
02/13/2007	PAYMENT	SKOG, TERRI S & SHAWN P CHECK BANK: 94-7074 NUM: 7871*	$-26.72	$350.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.74	$377.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.77	$361.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$352.86
07/12/2006	BILL	SKOG, SHAWN P & TERRI S	$349.33	$349.33
04/24/2006	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7811	$-171.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.00	$171.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.20	$163.20
10/13/2005	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7785	$-80.00	$160.00
08/23/2005	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7773	$-83.48	$240.00
07/15/2005	BILL	SKOG, SHAWN P & TERRI S	$323.48	$323.48
04/13/2005	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7734	$-166.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.79	$166.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.03	$158.87
11/15/2004	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7718	$-91.63	$155.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.16	$247.47
09/01/2004	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7692	$-82.76	$243.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.31	$326.07
07/08/2004	BILL	SKOG, SHAWN P & TERRI S	$322.76	$322.76
12/10/2003	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7606	$-114.88	$0.00
10/15/2003	ADJUST	posted twice BANK: 94-7074 NUM: 7588	$57.44	$114.88
10/15/2003	VOID	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7588	$-57.44	$57.44
10/15/2003	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7588	$-57.44	$114.88
08/20/2003	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7561	$-57.45	$172.32
07/18/2003	BILL	SKOG, SHAWN P & TERRI S	$229.77	$229.77
03/06/2003	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7517	$-56.00	$0.00
11/26/2002	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7492	$-56.00	$56.00
10/04/2002	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7479	$-56.00	$112.00
08/26/2002	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 7461	$-56.06	$168.00
07/12/2002	BILL	SKOG, SHAWN P & TERRI S	$224.06	$224.06
09/10/2001	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-77 NUM: 133	$-221.70	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.20	$221.70
07/12/2001	BILL	SKOG, SHAWN P & TERRI S	$219.50	$219.50
03/13/2001	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 15-800 NUM: 9851805	$-112.34	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.79	$112.34
11/08/2000	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 15-800 NUM: 507268	$-53.70	$109.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.15	$163.25
09/04/2000	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-7074 NUM: 6969	$-53.93	$161.10
07/17/2000	BILL	SKOG, SHAWN P & TERRI S	$215.03	$215.03
10/12/1999	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-204 NUM: 6498	$-170.25	$0.00
08/27/1999	PAYMENT	SKOG, SHAWN P & TERRI S CHECK BANK: 94-204 NUM: 6415	$-56.93	$170.25
07/17/1999	BILL	SKOG, SHAWN P & TERRI S	$227.18	$227.18
09/23/1998	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-163.05	$0.00
08/21/1998	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-54.59	$163.05
07/13/1998	BILL	SKOG, SHAWN P & TERRI S	$217.64	$217.64
02/25/1998	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-53.71	$0.00
11/19/1997	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-53.71	$53.71
08/08/1997	PAYMENT	SKOG, SHAWN P & TERRI S CHECK	$-107.61	$107.42
07/14/1997	BILL	SKOG, SHAWN P & TERRI S	$215.03	$215.03
01/24/1997	PAYMENT	SKOG, SHAWN P & TERRI S	$-53.40	$0.00
12/03/1996	PAYMENT	SKOG, SHAWN P & TERRI S	$-53.40	$53.40
11/20/1996	PAYMENT	SKOG, SHAWN P & TERRI S	$-55.54	$106.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.14	$162.34
10/11/1996	PAYMENT	SKOG, TERRI	$-2.15	$160.20
09/18/1996	PAYMENT	SKOG, SHAWN P & TERRI S	$-53.63	$162.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.15	$215.98
07/18/1996	BILL	SKOG, SHAWN P & TERRI S	$213.83	$213.83