Tax Account 019-303-08

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Owners

PETTY, SIERRA F & DANIEL C
165 ROUGHING-IT RD
DAYTON, NV 89403-0000

PETTY, DANIEL C

Account Summary

Account ID	019-303-08
Account Type	Real Estate
Location	165 ROUGHING-IT RD MARK TWAIN
Balance	$2,069.08
Currently Due	$518.08

Account ID

019-303-08

Account Type

Real Estate

Location

165 ROUGHING-IT RD
MARK TWAIN

Balance

$2,069.08

Currently Due

$518.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.08
Total	$2,069.08
Paid	$0.00
Balance	$2,069.08
Due	$518.08
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

$2,069.08

Total

$2,069.08

Paid

$0.00

Balance

$2,069.08

Due

$518.08

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	Due	$518.08	$0.00	$518.08	$0.00	$518.08
2	10/07/2024	10/17/2024	Due	$517.00	$0.00	$517.00	$0.00	$1,035.08
3	01/06/2025	01/16/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,552.08
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$2,069.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.96	$0.00	$1,915.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,557.59	$0.00	$1,557.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,442.36	$0.00	$1,442.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,334.81	$0.00	$1,334.81	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,251.06	$0.00	$1,251.06	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,091.78	$0.00	$1,091.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,060.02	$0.00	$1,060.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,033.22	$0.00	$1,033.22	$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	PETTY, SIERRA F & DANIEL C	$2,069.08	$2,069.08
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-481.96	$1,434.00
07/17/2023	BILL	PETTY, SIERRA F & DANIEL C	$1,915.96	$1,915.96
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-390.59	$1,167.00
07/15/2022	BILL	PETTY, SIERRA F & DANIEL C	$1,557.59	$1,557.59
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-360.56	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-360.56	$360.56
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-360.56	$721.12
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-360.68	$1,081.68
07/14/2021	BILL	PETTY, SIERRA F & DANIEL C	$1,442.36	$1,442.36
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$335.81	$999.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-335.81	$663.19
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-335.81	$999.00
07/09/2020	BILL	PETTY, SIERRA F & DANIEL C	$1,334.81	$1,334.81
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-315.06	$936.00
07/10/2019	BILL	PETTY, SIERRA F & DANIEL C	$1,251.06	$1,251.06
02/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 65767	$-272.00	$0.00
10/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4791	$-272.00	$272.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.78	$816.00
07/10/2018	BILL	BARNWELL, STEVE D & LUPE C	$1,091.78	$1,091.78
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-268.02	$792.00
07/10/2017	BILL	BARNWELL, STEVE D & LUPE C	$1,060.02	$1,060.02
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.00	$774.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.00	$516.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.22	$774.00
07/11/2016	BILL	BARNWELL, STEVE D & LUPE C	$1,033.22	$1,033.22
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-209.63	$618.00
07/07/2015	BILL	BARNWELL, STEVE D & LUPE C	$827.63	$827.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-203.40	$600.00
07/08/2014	BILL	BARNWELL, STEVE D & LUPE C	$803.40	$803.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-199.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-199.00	$199.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-199.00	$398.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-202.08	$597.00
07/08/2013	BILL	BARNWELL, STEVE D & LUPE C	$799.08	$799.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-201.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-201.00	$201.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-201.00	$402.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-204.26	$603.00
07/10/2012	BILL	BARNWELL, STEVE D & LUPE C	$807.26	$807.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-202.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-202.00	$202.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-204.58	$606.00
07/08/2011	BILL	BARNWELL, STEVE D & LUPE C	$810.58	$810.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-190.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-190.00	$190.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-190.00	$380.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-190.80	$570.00
07/08/2010	BILL	BARNWELL, STEVE D & LUPE C	$760.80	$760.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-284.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-284.00	$284.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.35	$852.00
07/06/2009	BILL	BARNWELL, STEVE D & LUPE C	$1,140.35	$1,140.35
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-279.12	$828.00
07/15/2008	BILL	BARNWELL, STEVE D & LUPE C	$1,107.12	$1,107.12
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-268.00	$268.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-270.90	$804.00
07/12/2007	BILL	BARNWELL, STEVE D & LUPE C	$1,074.90	$1,074.90
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-260.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-260.00	$260.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-260.00	$520.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-263.40	$780.00
07/12/2006	BILL	BARNWELL, STEVE D & LUPE C	$1,043.40	$1,043.40
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-253.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-253.00	$253.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-253.00	$506.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-254.02	$759.00
07/15/2005	BILL	BARNWELL, STEVE D & LUPE C	$1,013.02	$1,013.02
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-247.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-247.00	$247.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-247.00	$494.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-250.39	$741.00
07/08/2004	BILL	BARNWELL, STEVE D & LUPE C	$991.39	$991.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-231.02	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-231.02	$231.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-231.02	$462.04
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-231.02	$693.06
07/18/2003	BILL	BARNWELL, STEVE D & LUPE C	$924.08	$924.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-227.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-227.00	$227.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-227.00	$454.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-229.55	$681.00
07/12/2002	BILL	BARNWELL, STEVE D & LUPE C	$910.55	$910.55
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-222.09	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-222.09	$222.09
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-222.09	$444.18
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-222.28	$666.27
07/12/2001	BILL	BARNWELL, STEVE D & LUPE C	$888.55	$888.55
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-217.57	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-217.57	$217.57
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-217.57	$435.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-217.77	$652.71
07/17/2000	BILL	BARNWELL, STEVE D & LUPE C	$870.48	$870.48
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-229.85	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-229.85	$229.85
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-229.85	$459.70
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-230.07	$689.55
07/17/1999	BILL	BARNWELL, STEVE D & LUPE C	$919.62	$919.62
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-197.68	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-197.68	$197.68
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-197.68	$395.36
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-197.86	$593.04
07/13/1998	BILL	BARNWELL, STEVE D & LUPE C	$790.90	$790.90
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-194.02	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-194.02	$194.02
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-194.02	$388.04
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-194.19	$582.06
07/14/1997	BILL	BARNWELL, STEVE D & LUPE C	$776.25	$776.25
02/25/1997	PAYMENT	NORWEST MTGE	$-192.95	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-192.95	$192.95
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-192.95	$385.90
09/10/1996	PAYMENT	NORWEST MTGE	$-193.08	$578.85
07/18/1996	BILL	BARNWELL, STEVE D & LUPE C	$771.93	$771.93