Tax Account 019-296-08

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Owners

ALBRIGHT, ELVINA
140 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-296-08
Account Type	Real Estate
Location	140 ROUGHING-IT RD MARK TWAIN
Balance	$780.00
Currently Due	$260.00

Account ID

019-296-08

Account Type

Real Estate

Location

140 ROUGHING-IT RD
MARK TWAIN

Balance

$780.00

Currently Due

$260.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,040.47
Total	$1,040.47
Paid	$260.47
Balance	$780.00
Due	$260.00
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

$1,040.47

Total

$1,040.47

Paid

$260.47

Balance

$780.00

Due

$260.00

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	Paid	$260.47	$0.00	$260.47	$260.47	$0.00
2	10/07/2024	10/17/2024	Due	$260.00	$0.00	$260.00	$0.00	$260.00
3	01/06/2025	01/16/2025	Due	$260.00	$0.00	$260.00	$0.00	$520.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$780.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.23	$0.00	$1,010.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$802.37	$0.00	$802.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$779.06	$0.00	$779.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$755.57	$0.00	$755.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$733.59	$0.00	$733.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$712.24	$0.00	$712.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$691.51	$0.00	$691.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$674.04	$0.00	$674.04	$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	.50	1.32	.44
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	ROCKET MORTGAGE, LLC ACH CORE -	$-260.47	$780.00
07/16/2024	BILL	ALBRIGHT, ELVINA	$1,040.47	$1,040.47
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.00	$504.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-254.23	$756.00
07/17/2023	BILL	ALBRIGHT, ELVINA	$1,010.23	$1,010.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.00	$200.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.00	$400.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.37	$600.00
07/15/2022	BILL	ALBRIGHT, ELVINA	$802.37	$802.37
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.73	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.73	$194.73
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-194.73	$389.46
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287539	$-194.87	$584.19
07/14/2021	BILL	ALBRIGHT, ELVINA	$779.06	$779.06
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-188.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-188.00	$188.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$191.57	$564.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-191.57	$372.43
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-191.57	$564.00
07/09/2020	BILL	ALBRIGHT, ELVINA	$755.57	$755.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-184.59	$549.00
07/10/2019	BILL	ALBRIGHT, ELVINA	$733.59	$733.59
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-177.00	$354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.24	$531.00
07/10/2018	BILL	ALBRIGHT, ELVINA & JOHN E	$712.24	$712.24
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$172.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-172.00	$344.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-175.51	$516.00
07/10/2017	BILL	ALBRIGHT, ELVINA & JOHN E	$691.51	$691.51
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.04	$504.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-170.04	$333.96
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-170.04	$504.00
07/11/2016	BILL	ALBRIGHT, ELVINA & JOHN E	$674.04	$674.04
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$167.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-167.00	$334.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.61	$501.00
07/07/2015	BILL	ALBRIGHT, ELVINA & JOHN E	$672.61	$672.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-163.00	$0.00
11/13/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 6666	$-163.00	$163.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-163.90	$489.00
07/08/2014	BILL	BIRCHEFF, JON M	$652.90	$652.90
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-162.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-162.00	$162.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-162.00	$324.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-163.95	$486.00
07/08/2013	BILL	BIRCHEFF, JON M	$649.95	$649.95
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-164.00	$0.00
11/27/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27741	$-164.00	$164.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-164.00	$328.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.36	$492.00
07/10/2012	BILL	DILL, JOSHUA D & SARAH M	$658.36	$658.36
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-166.35	$492.00
07/08/2011	BILL	DILL, JOSHUA D & SARAH M	$658.35	$658.35
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-154.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-154.00	$154.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-154.00	$308.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-158.46	$462.00
07/08/2010	BILL	DILL, JOSHUA D & SARAH M	$620.46	$620.46
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-230.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-230.00	$230.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-234.34	$690.00
07/06/2009	BILL	DILL, JOSHUA D & SARAH M	$924.34	$924.34
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-225.39	$672.00
07/15/2008	BILL	DILL, JOSHUA D & SARAH M	$897.39	$897.39
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-217.00	$217.00
10/02/2007	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 70-2322 NUM: 11103375	$-224.33	$434.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$658.33
08/03/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 152937508	$-1,283.55	$658.05
08/01/2007	INTEREST	Monthly Interest	$7.05	$1,941.60
07/12/2007	BILL	FREMONT INVESTMENT & LOAN	$871.28	$1,934.55
07/02/2007	INTEREST	Monthly Interest	$7.05	$1,063.27
07/02/2007	INTEREST	Monthly Interest	$7.05	$1,056.22
06/04/2007	INTEREST	Monthly Interest	$70.48	$1,049.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$978.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.20	$972.69
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.08	$913.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.19	$875.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.51	$854.22
07/12/2006	BILL	DAVILA, GABRIELA & JUAN M	$845.71	$845.71
03/07/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 48809	$-205.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-205.00	$205.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-205.00	$410.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-206.09	$615.00
07/15/2005	BILL	PACHECO, ANA	$821.09	$821.09
02/01/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 13571	$-204.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-204.00	$204.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-204.00	$408.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-206.21	$612.00
07/08/2004	BILL	SKOGERSON, KENT E & ELIZABETH	$818.21	$818.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-190.06	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-190.06	$190.06
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-190.06	$380.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-190.08	$570.18
07/18/2003	BILL	SKOGERSON, KENT E & ELIZABETH	$760.26	$760.26
08/14/2002	PAYMENT	ZACHARY, JOE CHECK BANK: 63-4 NUM: 1527	$-748.07	$0.00
07/12/2002	BILL	COX, FRANCESCA JOE	$748.07	$748.07
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-182.54	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-182.54	$182.54
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-182.54	$365.08
08/15/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 265940	$-182.76	$547.62
07/12/2001	BILL	COX, FRANCESCA JOE	$730.38	$730.38
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-178.83	$0.00
01/10/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 188181	$-178.83	$178.83
10/03/2000	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 167668	$-178.83	$357.66
08/22/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 158573	$-179.04	$536.49
07/17/2000	BILL	COX, FRANCESCA JOE	$715.53	$715.53
03/02/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 126646	$-188.92	$0.00
01/05/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 111484	$-188.92	$188.92
10/05/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 93502	$-188.92	$377.84
08/17/1999	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 85828	$-189.17	$566.76
07/17/1999	BILL	COX, FRANCESCA JOE	$755.93	$755.93
02/10/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CASH	$-1.67	$0.00
01/22/1999	PAYMENT	LOANWORKS CHECK	$-165.73	$1.67
01/22/1999	AMENDMENT	penalty on penalty	$-0.07	$167.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.07	$167.47
01/05/1999	PAYMENT	LOANWORKS CHECK	$-13.26	$167.40
01/05/1999	PAYMENT	LOANWORKS CHECK	$-331.43	$180.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.60	$512.09
09/21/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-165.81	$503.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.63	$669.30
07/13/1998	BILL	COX, FRANCESCA JOE	$662.67	$662.67
03/06/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-162.65	$0.00
01/12/1998	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-162.65	$162.65
10/09/1997	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-162.65	$325.30
08/19/1997	PAYMENT	CAPITOL COMMERCE MTGE CO CHECK	$-162.89	$487.95
07/14/1997	BILL	COX, FRANCESCA JOE	$650.84	$650.84
03/05/1997	PAYMENT	CAPITOL COMMERCE MTGE CO	$-161.76	$0.00
01/07/1997	PAYMENT	CAPITOL COMMERCE MTGE CO	$-161.76	$161.76
09/10/1996	PAYMENT	CAPITOL COMMERCE MTGE	$-161.76	$323.52
09/10/1996	PAYMENT	CAPITOL COMMERCE MTGE CO	$-161.96	$485.28
07/18/1996	BILL	COX, FRANCESCA JOE	$647.24	$647.24