Tax Account 019-303-09

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Owners

RHOADES, STEPHEN V ET AL
163 ROUGHING IT RD
DAYTON, NV 89403-0000

RHOADES, LINDA JEAN

Account Summary

Account ID	019-303-09
Account Type	Real Estate
Location	163 ROUGHING-IT RD MARK TWAIN
Balance	$299.00
Currently Due	$0.00

Account ID

019-303-09

Account Type

Real Estate

Location

163 ROUGHING-IT RD
MARK TWAIN

Balance

$299.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.83
Total	$1,198.83
Paid	$899.83
Balance	$299.00
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

$1,198.83

Total

$1,198.83

Paid

$899.83

Balance

$299.00

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	$301.83	$0.00	$301.83	$301.83	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$299.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.97	$0.00	$1,163.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$910.17	$0.00	$910.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$842.88	$0.00	$842.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$779.72	$0.00	$779.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$730.82	$0.00	$730.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$696.07	$0.00	$696.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$668.05	$0.00	$668.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$651.17	$0.00	$651.17	$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	1.42	.40	.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
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-299.00	$299.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-299.00	$598.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-301.83	$897.00
07/16/2024	BILL	RHOADES, STEPHEN V ET AL	$1,198.83	$1,198.83
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-293.97	$870.00
07/17/2023	BILL	RHOADES, STEPHEN V ET AL	$1,163.97	$1,163.97
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-229.17	$681.00
07/15/2022	BILL	RHOADES, STEPHEN V ET AL	$910.17	$910.17
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-210.68	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-210.68	$210.68
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-210.68	$421.36
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-210.84	$632.04
07/14/2021	BILL	RHOADES, STEPHEN V ET AL	$842.88	$842.88
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-194.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-194.00	$194.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.72	$582.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-197.72	$384.28
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-197.72	$582.00
07/09/2020	BILL	RHOADES, STEPHEN V ET AL	$779.72	$779.72
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-182.00	$182.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-184.82	$546.00
07/10/2019	BILL	RHOADES, STEPHEN V ET AL	$730.82	$730.82
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.07	$519.00
07/10/2018	BILL	RHOADES, STEPHEN V ET AL	$696.07	$696.07
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-170.05	$498.00
07/10/2017	BILL	RHOADES, STEPHEN V ET AL	$668.05	$668.05
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-162.00	$162.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-162.00	$324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$162.00	$486.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-162.00	$324.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-165.17	$486.00
07/11/2016	BILL	RHOADES, STEPHEN V ET AL	$651.17	$651.17
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-163.76	$486.00
07/07/2015	BILL	RHOADES, STEPHEN V ET AL	$649.76	$649.76
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$157.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-1.00	$314.00
09/22/2014	PAYMENT	TICOR TITLE CHECK NUM: 40103579	$-156.00	$315.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-158.49	$471.00
07/08/2014	BILL	RHOADES, STEPHEN V ET AL	$629.49	$629.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-156.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-156.00	$156.00
10/02/2013	PAYMENT	CHASE CHECK	$-156.00	$312.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-158.97	$468.00
07/08/2013	BILL	RHOADES, STEPHEN V & LINDA JEA	$626.97	$626.97
03/04/2013	PAYMENT	CHASE CHECK	$-166.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-166.00	$166.00
10/05/2012	PAYMENT	CHASE CHECK	$-166.00	$332.00
08/20/2012	PAYMENT	CHASE CHECK	$-169.91	$498.00
07/10/2012	BILL	RHOADES, STEPHEN V & LINDA JEA	$667.91	$667.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	CHASE CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	CHASE CHECK	$-167.45	$495.00
07/08/2011	BILL	RHOADES, STEPHEN V & LINDA JEA	$662.45	$662.45
03/07/2011	PAYMENT	CHASE CHECK	$-150.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-150.00	$150.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-150.00	$300.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-154.41	$450.00
07/08/2010	BILL	RHOADES, STEPHEN V & LINDA JEA	$604.41	$604.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.75	$738.00
07/06/2009	BILL	RHOADES, STEPHEN V & LINDA JEA	$984.75	$984.75
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.93	$759.00
07/15/2008	BILL	RHOADES, STEPHEN V & LINDA JEA	$1,012.93	$1,012.93
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-234.00	$234.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-235.95	$702.00
07/12/2007	BILL	RHOADES, STEPHEN V & LINDA JEA	$937.95	$937.95
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-216.00	$216.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-216.00	$432.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-220.31	$648.00
07/12/2006	BILL	RHOADES, STEPHEN V & LINDA JEA	$868.31	$868.31
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-200.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-200.00	$200.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-200.00	$400.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-204.02	$600.00
07/15/2005	BILL	RHOADES, STEPHEN V & LINDA JEA	$804.02	$804.02
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-200.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-200.00	$200.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-200.00	$400.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-201.19	$600.00
07/08/2004	BILL	RHOADES, STEPHEN V & LINDA JEA	$801.19	$801.19
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-187.36	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-187.36	$187.36
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-187.36	$374.72
08/20/2003	PAYMENT	TRANSAMERICA/WACHOVIA MTGE CHECK BANK: 66-021 NUM: 6687484	$-187.36	$562.08
07/18/2003	BILL	RHOADES, STEPHEN V & LINDA JEA	$749.44	$749.44
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-184.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-184.00	$184.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-184.00	$368.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-185.33	$552.00
07/12/2002	BILL	RHOADES, STEPHEN V & LINDA JEA	$737.33	$737.33
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-179.91	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-179.91	$179.91
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-179.91	$359.82
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-180.21	$539.73
07/12/2001	BILL	RHOADES, STEPHEN V & LINDA JEA	$719.94	$719.94
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-176.27	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-176.27	$176.27
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-176.27	$352.54
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-176.50	$528.81
07/17/2000	BILL	RHOADES, STEPHEN V & LINDA JEA	$705.31	$705.31
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-186.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-186.22	$186.22
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-186.22	$372.44
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-186.46	$558.66
07/17/1999	BILL	RHOADES, STEPHEN V & LINDA JEA	$745.12	$745.12
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-165.08	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-165.08	$165.08
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-165.08	$330.16
07/31/1998	PAYMENT	SCHWARTZ, WALTER C & MARION TR CHECK	$-165.20	$495.24
07/13/1998	BILL	SCHWARTZ, WALTER C & MARION TR	$660.44	$660.44
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-162.11	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-162.11	$162.11
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-162.11	$324.22
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-162.30	$486.33
07/14/1997	BILL	JONES, CLIFFORD F	$648.63	$648.63
03/06/1997	PAYMENT	NORWEST MTGE	$-161.20	$0.00
03/06/1997	PAYMENT	NORWEST MTGE	$-6.22	$161.20
01/27/1997	AMENDMENT	penalty on penalty	$-0.25	$167.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.25	$167.67
01/23/1997	PAYMENT	NORWEST MTGE	$-161.20	$167.42
01/23/1997	PAYMENT	NORWEST MTGE	$-161.43	$328.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.45	$490.05
09/06/1996	PAYMENT	JONES, CLIFFORD F	$-161.43	$483.60
07/18/1996	BILL	JONES, CLIFFORD F	$645.03	$645.03