Tax Account 019-303-03

Print Page · · Payments Cart · New Search

Owners

ROMAINE, ROGER & BARBARA
175 ROUGHING-IT RD
DAYTON, NV 89403-0000

ROMAINE, BARBARA

Account Summary

Account ID	019-303-03
Account Type	Real Estate
Location	175 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-303-03

Account Type

Real Estate

Location

175 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.18
Total	$1,135.18
Paid	$1,135.18
Balance	$0.00
Due	$0.00
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

$1,135.18

Total

$1,135.18

Paid

$1,135.18

Balance

$0.00

Due

$0.00

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	$286.18	$0.00	$286.18	$286.18	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,102.18	$0.00	$1,102.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$883.51	$0.00	$883.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$857.84	$0.00	$857.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$832.05	$0.00	$832.05	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$807.85	$0.00	$807.85	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$784.35	$0.00	$784.35	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$761.54	$0.00	$761.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$742.28	$0.00	$742.28	$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	1.82	.00	.00
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
08/12/2024	PAYMENT	ROGER BARBARA ROMAINE PNP PNP - 160923212	$-1,135.18	$0.00
07/16/2024	BILL	ROMAINE, ROGER & BARBARA	$1,135.18	$1,135.18
09/25/2023	PAYMENT	ROGER BARBARA ROMAINE PNP PNP - 143010836	$-825.00	$0.00
08/07/2023	PAYMENT	ROGER BARBARA ROMAINE PNP PNP - 140593813	$-277.18	$825.00
07/17/2023	BILL	ROMAINE, ROGER & BARBARA	$1,102.18	$1,102.18
02/21/2023	PAYMENT	ROGER BARBARA ROMAINE PNP PNP - 129960582	$-220.00	$0.00
12/07/2022	PAYMENT	ROGER BARBARA ROMAINE PNP PNP - 125618563	$-220.00	$220.00
09/26/2022	PAYMENT	ROGER BARBARA ROMAINE PNP PNP - 121507057	$-220.00	$440.00
08/08/2022	PAYMENT	ROGER BARBARA ROMAINE PNP PNP - 118837574	$-223.51	$660.00
07/15/2022	BILL	ROMAINE, ROGER & BARBARA	$883.51	$883.51
08/21/2021	PAYMENT	BARBARA ROMAINE PNP PNP - 99148440	$-857.84	$0.00
07/14/2021	BILL	ROMAINE, ROGER & BARBARA	$857.84	$857.84
08/07/2020	PAYMENT	ROMAINE, BARBARA CHECK NUM: 1630	$-832.05	$0.00
07/09/2020	BILL	ROMAINE, ROGER & BARBARA	$832.05	$832.05
08/20/2019	PAYMENT	ROMAINE, BARBARA CHECK NUM: 1618	$-807.85	$0.00
07/10/2019	BILL	ROMAINE, ROGER & BARBARA	$807.85	$807.85
08/09/2018	PAYMENT	ROMAINE, BARBARA CHECK NUM: 1586	$-784.35	$0.00
07/10/2018	BILL	ROMAINE, ROGER & BARBARA	$784.35	$784.35
08/08/2017	PAYMENT	ROMAINE, ROGER & BARBARA CHECK NUM: 1557	$-761.54	$0.00
07/10/2017	BILL	ROMAINE, ROGER & BARBARA	$761.54	$761.54
02/03/2017	PAYMENT	ROMAINE, BARBARA J. & ROGER J. CHECK NUM: 1534	$-185.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-185.00	$185.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$370.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$185.00	$555.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-185.00	$370.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-187.28	$555.00
07/11/2016	BILL	ROMAINE, ROGER & BARBARA	$742.28	$742.28
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$184.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-184.00	$368.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-188.69	$552.00
07/07/2015	BILL	ROMAINE, ROGER & BARBARA	$740.69	$740.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$179.00	$179.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-179.00	$179.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-179.00	$358.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-182.00	$537.00
07/08/2014	BILL	ROMAINE, ROGER & BARBARA	$719.00	$719.00
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-178.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-178.00	$178.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-178.00	$356.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-180.84	$534.00
07/08/2013	BILL	ROMAINE, ROGER & BARBARA	$714.84	$714.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-181.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-181.00	$181.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-181.00	$362.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-182.20	$543.00
07/10/2012	BILL	ROMAINE, ROGER & BARBARA	$725.20	$725.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-181.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-181.00	$181.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-181.00	$362.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-183.67	$543.00
07/08/2011	BILL	ROMAINE, ROGER & BARBARA	$726.67	$726.67
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-170.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-170.00	$170.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-170.00	$340.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-173.47	$510.00
07/08/2010	BILL	ROMAINE, ROGER & BARBARA	$683.47	$683.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-251.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-251.00	$251.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-251.00	$502.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-253.58	$753.00
07/06/2009	BILL	ROMAINE, ROGER & BARBARA	$1,006.58	$1,006.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-244.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-244.00	$244.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-244.00	$488.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-245.26	$732.00
07/15/2008	BILL	ROMAINE, ROGER & BARBARA	$977.26	$977.26
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-237.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-237.00	$237.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-237.00	$474.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-237.80	$711.00
07/12/2007	BILL	ROMAINE, ROGER & BARBARA	$948.80	$948.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-230.00	$0.00
12/05/2006	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 54864	$-230.00	$230.00
10/12/2006	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1398	$-230.00	$460.00
08/31/2006	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-8014 NUM: 2065	$-230.97	$690.00
07/12/2006	BILL	ROMAINE, ROGER & BARBARA	$920.97	$920.97
03/07/2006	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1389	$-223.00	$0.00
01/10/2006	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1385	$-223.00	$223.00
10/10/2005	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1381	$-223.00	$446.00
08/22/2005	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1375	$-225.16	$669.00
07/15/2005	BILL	ROMAINE, ROGER & BARBARA	$894.16	$894.16
03/08/2005	PAYMENT	ROMAINE, ROGER J & BARBARA J CHECK BANK: 94-72 NUM: 1334	$-222.00	$0.00
12/27/2004	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1318	$-222.00	$222.00
09/29/2004	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1291	$-222.00	$444.00
07/27/2004	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1269	$-224.91	$666.00
07/08/2004	BILL	ROMAINE, ROGER & BARBARA	$890.91	$890.91
02/25/2004	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1225	$-206.84	$0.00
01/07/2004	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1203	$-206.84	$206.84
08/12/2003	PAYMENT	ROMAINE, ROGER & BARBARA CORK: B BANK: 94-72 NUM: 1153	$-413.70	$413.68
07/18/2003	BILL	ROMAINE, ROGER & BARBARA	$827.38	$827.38
02/25/2003	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1060	$-203.00	$0.00
11/21/2002	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-72 NUM: 1021	$-203.00	$203.00
08/21/2002	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-8014 NUM: 1691	$-408.64	$406.00
07/12/2002	BILL	ROMAINE, ROGER & BARBARA	$814.64	$814.64
12/05/2001	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-8014 NUM: 1551	$-397.52	$0.00
08/21/2001	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-8014 NUM: 1499	$-397.67	$397.52
07/12/2001	BILL	ROMAINE, ROGER & BARBARA	$795.19	$795.19
03/08/2001	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-8014 NUM: 1398	$-194.71	$0.00
01/16/2001	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-8014 NUM: 1362	$-194.71	$194.71
09/28/2000	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-8014 NUM: 1292	$-194.71	$389.42
08/18/2000	PAYMENT	ROMAINE, ROGER & BARBARA CHECK BANK: 94-8014 NUM: 1272	$-194.89	$584.13
07/17/2000	BILL	ROMAINE, ROGER & BARBARA	$779.02	$779.02
04/19/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 1214	$-213.94	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.23	$213.94
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-205.71	$205.71
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-205.71	$411.42
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-205.87	$617.13
07/17/1999	BILL	ROMAINE, ROGER & BARBARA	$823.00	$823.00
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-186.50	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-186.50	$186.50
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-186.50	$373.00
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-186.71	$559.50
07/13/1998	BILL	ROMAINE, ROGER & BARBARA	$746.21	$746.21
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-183.15	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-183.15	$183.15
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-183.15	$366.30
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-183.24	$549.45
07/14/1997	BILL	ROMAINE, ROGER & BARBARA	$732.69	$732.69
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-182.13	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-182.13	$182.13
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-182.13	$364.26
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-182.24	$546.39
07/18/1996	BILL	ROMAINE, ROGER & BARBARA	$728.63	$728.63