Tax Account 019-296-06

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Owners

MATHISON, FORREST ET AL
136 ROUGHING-IT RD
DAYTON, NV 89403-0000

VAZQUEZ, HANNAH

Account Summary

Account ID	019-296-06
Account Type	Real Estate
Location	136 ROUGHING-IT RD MARK TWAIN
Balance	$996.00
Currently Due	$332.00

Account ID

019-296-06

Account Type

Real Estate

Location

136 ROUGHING-IT RD
MARK TWAIN

Balance

$996.00

Currently Due

$332.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.27
Total	$1,331.27
Paid	$335.27
Balance	$996.00
Due	$332.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,331.27

Total

$1,331.27

Paid

$335.27

Balance

$996.00

Due

$332.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$335.27	$0.00	$335.27	$335.27	$0.00
2	10/07/2024	10/17/2024	Due	$332.00	$0.00	$332.00	$0.00	$332.00
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$664.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$996.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.79	$0.00	$1,232.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$969.69	$0.00	$969.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$897.99	$0.00	$897.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$830.76	$0.00	$830.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$778.66	$0.00	$778.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$741.64	$7.40	$749.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$711.78	$0.00	$711.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$693.78	$0.00	$693.78	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-335.27	$996.00
07/16/2024	BILL	MATHISON, FORREST ET AL	$1,331.27	$1,331.27
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-308.79	$924.00
07/17/2023	BILL	MATHISON, FORREST ET AL	$1,232.79	$1,232.79
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-243.69	$726.00
07/15/2022	BILL	MATHISON, FORREST ET AL	$969.69	$969.69
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-224.47	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-224.47	$224.47
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-224.47	$448.94
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-224.58	$673.41
07/14/2021	BILL	MATHISON, FORREST ET AL	$897.99	$897.99
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-207.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-207.00	$207.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$209.76	$621.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-209.76	$411.24
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-209.76	$621.00
07/09/2020	BILL	MATHISON, FORREST ET AL	$830.76	$830.76
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-194.00	$194.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-196.66	$582.00
07/10/2019	BILL	MATHISON, FORREST ET AL	$778.66	$778.66
03/22/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1380547	$-7.40	$0.00
03/22/2019	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1380498	$-185.00	$7.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.40	$192.40
01/04/2019	PAYMENT	ROUNDPOINT MTGE. CHECK NUM: 1326110	$-185.00	$185.00
07/24/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377416706	$-371.64	$370.00
07/10/2018	BILL	MILLIM, DANIEL	$741.64	$741.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-180.78	$531.00
07/10/2017	BILL	MILLIM, DANIEL	$711.78	$711.78
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-174.78	$519.00
07/11/2016	BILL	MILLIM, DANIEL	$693.78	$693.78
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-176.30	$516.00
07/07/2015	BILL	MILLIM, DANIEL	$692.30	$692.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-167.00	$167.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-167.00	$334.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-169.71	$501.00
07/08/2014	BILL	MILLIM, DANIEL	$670.71	$670.71
02/19/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5216	$-166.00	$0.00
01/14/2014	PAYMENT	OBRIEN, STEVEN CHECK NUM: 5147	$-166.00	$166.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-169.70	$498.00
07/08/2013	BILL	PARKER, FREDERICK S JR	$667.70	$667.70
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-171.92	$507.00
07/10/2012	BILL	PARKER, FREDERICK S JR	$678.92	$678.92
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-172.35	$507.00
07/08/2011	BILL	PARKER, FREDERICK S JR	$679.35	$679.35
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-159.00	$159.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-159.00	$318.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-162.84	$477.00
07/08/2010	BILL	PARKER, FREDERICK S JR	$639.84	$639.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$237.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-237.00	$474.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-240.75	$711.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-528.29	$951.75
07/06/2009	BILL	PARKER, FREDERICK S JR	$1,480.04	$1,480.04
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-762.31	$690.00
07/15/2008	BILL	PARKER, FREDERICK S JR	$1,452.31	$1,452.31
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-224.00	$224.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-310.70	$672.00
07/12/2007	BILL	PARKER, FREDERICK S JR	$982.70	$982.70
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-217.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-217.00	$217.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-217.00	$434.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-219.79	$651.00
07/12/2006	BILL	PARKER, FREDERICK S JR	$870.79	$870.79
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-211.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-211.00	$211.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-211.00	$422.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-212.44	$633.00
07/15/2005	BILL	PARKER, FREDERICK S JR	$845.44	$845.44
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-210.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-210.00	$210.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-210.00	$420.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-212.44	$630.00
07/08/2004	BILL	PARKER, FREDERICK S JR	$842.44	$842.44
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-197.51	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-197.51	$197.51
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-197.51	$395.02
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-197.51	$592.53
07/18/2003	BILL	PARKER, FREDERICK S JR ET AL	$790.04	$790.04
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-194.00	$0.00
12/04/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-15848	$-194.00	$194.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-194.00	$388.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-195.60	$582.00
07/12/2002	BILL	PARKER, FREDERICK S JR ET AL	$777.60	$777.60
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-189.73	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-189.73	$189.73
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-189.73	$379.46
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-189.95	$569.19
07/12/2001	BILL	PARKER, FREDERICK S JR ET AL	$759.14	$759.14
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-185.86	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-185.86	$185.86
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-185.86	$371.72
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-186.12	$557.58
07/17/2000	BILL	CASON, SUSAN A	$743.70	$743.70
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-196.36	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-196.36	$196.36
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-196.36	$392.72
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-196.60	$589.08
07/17/1999	BILL	CASON, SUSAN A	$785.68	$785.68
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-174.15	$0.00
12/21/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-174.15	$174.15
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-174.15	$348.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-174.31	$522.45
07/13/1998	BILL	CASON, BRIAN L ET AL	$696.76	$696.76
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.98	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.98	$170.98
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-170.98	$341.96
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-171.20	$512.94
07/14/1997	BILL	CASON, BRIAN L ET AL	$684.14	$684.14
02/25/1997	PAYMENT	NORWEST MTGE	$-170.05	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-170.05	$170.05
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-170.05	$340.10
09/10/1996	PAYMENT	NORWEST MTGE	$-170.19	$510.15
07/18/1996	BILL	CASON, BRIAN L ET AL	$680.34	$680.34