Tax Account 019-295-12

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Owners

WELSH, SARAH A
153 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-295-12
Account Type	Real Estate
Location	153 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-295-12

Account Type

Real Estate

Location

153 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,088.11
Total	$1,088.11
Paid	$1,088.11
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

$1,088.11

Total

$1,088.11

Paid

$1,088.11

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	$272.11	$0.00	$272.11	$272.11	$0.00
2	10/02/2023	10/13/2023	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/02/2024	01/13/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/04/2024	03/15/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$871.87	$0.00	$871.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$846.53	$0.00	$846.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$821.08	$0.00	$821.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$797.19	$0.00	$797.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$774.00	$0.00	$774.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$751.50	$0.00	$751.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$732.51	$0.00	$732.51	$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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.00	$272.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.00	$544.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-272.11	$816.00
07/17/2023	BILL	WELSH, SARAH A	$1,088.11	$1,088.11
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.87	$651.00
07/15/2022	BILL	WELSH, SARAH A	$871.87	$871.87
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.58	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.58	$211.58
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.58	$423.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-211.79	$634.74
07/14/2021	BILL	WELSH, SARAH A	$846.53	$846.53
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$206.08	$615.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-206.08	$408.92
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-206.08	$615.00
07/09/2020	BILL	WELSH, SARAH A	$821.08	$821.08
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-199.00	$199.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-200.19	$597.00
07/10/2019	BILL	WELSH, SARAH A	$797.19	$797.19
03/04/2019	PAYMENT	CENLAR CHECK NUM: 637450	$-193.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-193.00	$193.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-193.00	$386.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-195.00	$579.00
07/10/2018	BILL	WELSH, SARAH A	$774.00	$774.00
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-190.50	$561.00
07/10/2017	BILL	WELSH, SARAH A	$751.50	$751.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-182.00	$182.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$182.00	$546.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-186.51	$546.00
07/11/2016	BILL	WELSH, SARAH A	$732.51	$732.51
02/01/2016	PAYMENT	CHARLINE DUQUE-JONES CORK: D BANK: PNP INTERNET NUM: 22317232	$-182.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$182.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-184.96	$546.00
07/07/2015	BILL	DUQUE-JONES, CHARLINE A ET AL	$730.96	$730.96
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-177.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-177.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-177.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-177.00	$177.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-178.55	$531.00
07/08/2014	BILL	DUQUE-JONES, CHARLINE A ET AL	$709.55	$709.55
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-175.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-175.00	$175.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-175.00	$350.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-179.56	$525.00
07/08/2013	BILL	DUQUE-JONES, CHARLINE A ET AL	$704.56	$704.56
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-179.00	$0.00
12/27/2012	PAYMENT	US BANK CHECK NUM: 3191954	$-179.00	$179.00
09/25/2012	PAYMENT	US BANK CHECK NUM: 2839798	$-179.00	$358.00
08/07/2012	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 2689558	$-181.62	$537.00
07/10/2012	BILL	DUQUE-JONES, CHARLINE A ET AL	$718.62	$718.62
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-173.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-173.00	$173.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-173.00	$346.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-177.53	$519.00
07/08/2011	BILL	RAY, GARY R & JODY M	$696.53	$696.53
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-163.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-163.00	$163.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-166.67	$489.00
07/08/2010	BILL	RAY, GARY R & JODY M	$655.67	$655.67
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-226.32	$675.00
07/06/2009	BILL	RAY, GARY R & JODY M	$901.32	$901.32
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-222.35	$654.00
07/15/2008	BILL	RAY, GARY R & JODY M	$876.35	$876.35
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-228.00	$228.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-228.91	$684.00
07/12/2007	BILL	RAY, GARY R & JODY M	$912.91	$912.91
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-221.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 6249473	$-221.00	$221.00
10/12/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1340036	$-221.00	$442.00
08/24/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2887549	$-223.14	$663.00
07/12/2006	BILL	HOLLOWAY, MIKE S & ROSEMARIE K	$886.14	$886.14
03/03/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2432640	$-214.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-214.00	$214.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-214.00	$428.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-218.34	$642.00
07/15/2005	BILL	HOLLOWAY, MIKE S & ROSEMARIE K	$860.34	$860.34
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-214.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-214.00	$214.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-214.00	$428.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-215.26	$642.00
07/08/2004	BILL	HOLLOWAY, MIKE S & ROSEMARIE K	$857.26	$857.26
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-197.95	$0.00
12/26/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683578205	$-197.95	$197.95
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 59256	$-197.95	$395.90
08/20/2003	PAYMENT	CITI MORTGAGE, INC. CHECK BANK: 10-86 NUM: 96851	$-197.97	$593.85
07/18/2003	BILL	HOLLOWAY, MIKE S & ROSEMARIE K	$791.82	$791.82
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-194.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-194.00	$194.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-194.00	$388.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-197.38	$582.00
07/12/2002	BILL	PAULSON, ERIC E/WALKER, DARLA	$779.38	$779.38
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-190.15	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-190.15	$190.15
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-190.15	$380.30
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-190.40	$570.45
07/12/2001	BILL	PAULSON, ERIC E/WALKER, DARLA	$760.85	$760.85
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-186.28	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-186.28	$186.28
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-186.28	$372.56
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-186.56	$558.84
07/17/2000	BILL	PAULSON, ERIC E/WALKER, DARLA	$745.40	$745.40
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-196.80	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-196.80	$196.80
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-196.80	$393.60
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-197.06	$590.40
07/17/1999	BILL	PAULSON, ERIC E/WALKER, DARLA	$787.46	$787.46
03/02/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-174.28	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-174.28	$174.28
10/08/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-174.28	$348.56
08/27/1998	PAYMENT	TRANSAMERICA/BANK UNITED OF TX CHECK	$-174.45	$522.84
07/13/1998	BILL	PAULSON, ERIC E	$697.29	$697.29
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-171.20	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-171.20	$171.20
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-171.20	$342.40
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-171.32	$513.60
07/14/1997	BILL	PAULSON, ERIC E	$684.92	$684.92
02/25/1997	PAYMENT	NORWEST MTGE	$-170.24	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-170.24	$170.24
10/08/1996	PAYMENT	NORWEST MTGE	$-170.24	$340.48
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-170.40	$510.72
07/18/1996	BILL	PAULSON, ERIC E	$681.12	$681.12