Tax Account 019-304-01

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Owners

WEISHAHN, AMY E
158 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-01
Account Type	Real Estate
Location	158 ROUGHING-IT RD MARK TWAIN
Balance	$1,065.54
Currently Due	$267.54

Account ID

019-304-01

Account Type

Real Estate

Location

158 ROUGHING-IT RD
MARK TWAIN

Balance

$1,065.54

Currently Due

$267.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.54
Total	$1,065.54
Paid	$0.00
Balance	$1,065.54
Due	$267.54
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

$1,065.54

Total

$1,065.54

Paid

$0.00

Balance

$1,065.54

Due

$267.54

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	Due	$267.54	$0.00	$267.54	$0.00	$267.54
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$533.54
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$799.54
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,065.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.57	$0.00	$1,034.57	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$811.56	$0.00	$811.56	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$787.98	$0.00	$787.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$764.22	$0.00	$764.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$742.00	$0.00	$742.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$720.42	$0.00	$720.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$699.48	$0.00	$699.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$681.80	$0.00	$681.80	$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	.56
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	WEISHAHN, AMY E	$1,065.54	$1,065.54
03/04/2024	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-258.00	$0.00
12/14/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-258.00	$258.00
09/29/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-258.00	$516.00
08/21/2023	PAYMENT	AMERICAN INTERNET MORTGAGE ACH LERE - EFT	$-260.57	$774.00
07/17/2023	BILL	WEISHAHN, AMY E	$1,034.57	$1,034.57
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-202.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-202.00	$202.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-202.00	$404.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-205.56	$606.00
07/15/2022	BILL	WEISHAHN, AMY E	$811.56	$811.56
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-196.96	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-196.96	$196.96
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-196.96	$393.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.10	$590.88
07/14/2021	BILL	WEISHAHN, AMY E	$787.98	$787.98
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$194.22	$570.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-194.22	$375.78
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.22	$570.00
07/09/2020	BILL	WEISHAHN, AMY E	$764.22	$764.22
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-187.00	$555.00
07/10/2019	BILL	WEISHAHN, AMY E	$742.00	$742.00
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-179.00	$358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.42	$537.00
07/10/2018	BILL	WEISHAHN, AMY E	$720.42	$720.42
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-177.48	$522.00
07/10/2017	BILL	WEISHAHN, AMY E	$699.48	$699.48
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.80	$510.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-171.80	$338.20
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-171.80	$510.00
07/11/2016	BILL	WEISHAHN, AMY E	$681.80	$681.80
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-169.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-169.00	$169.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-173.34	$507.00
07/07/2015	BILL	WEISHAHN, AMY E	$680.34	$680.34
01/08/2015	PAYMENT	CITIMORTGAGE CHECK NUM: 131388600	$-164.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-164.00	$164.00
10/03/2014	PAYMENT	CITIMORTGAGE CORK: B NUM: 122199772	$-1,174.06	$328.00
10/01/2014	INTEREST	Monthly Interest	$5.47	$1,502.06
09/02/2014	INTEREST	Monthly Interest	$5.47	$1,496.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.69	$1,491.12
07/08/2014	BILL	BOESEN, RANDY E & CRYSTAL P	$659.13	$1,484.43
07/07/2014	INTEREST	Monthly Interest	$5.47	$825.30
07/01/2014	INTEREST	Monthly Interest	$5.47	$819.83
06/02/2014	INTEREST	Monthly Interest	$54.68	$814.36
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$759.68
03/26/2014	PENALTY	POSTAGE	$1.00	$755.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.93	$754.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.59	$709.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.51	$679.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.69	$662.90
07/08/2013	BILL	BOESEN, RANDY E & CRYSTAL P	$656.21	$656.21
04/23/2013	PAYMENT	RANDY BOESEN CHECK BANK: PNP INTERNET NUM: 10267958	$-172.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.64	$172.64
01/07/2013	PAYMENT	RANDY BOESEN CHECK BANK: PNP INTERNET NUM: 9511198	$-166.00	$166.00
10/11/2012	PAYMENT	BOESEN, RANDY CORK: D NUM: IBP	$-166.00	$332.00
09/04/2012	PAYMENT	RANDY BOESEN CHECK BANK: PNP INTERNET NUM: 8780559	$-175.61	$498.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.75	$673.61
07/10/2012	BILL	BOESEN, RANDY E & CRYSTAL P	$666.86	$666.86
03/19/2012	PAYMENT	RANDY BOESEN CORK: D BANK: PNP INTERNET NUM: 7917619	$-172.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.64	$172.64
02/10/2012	PAYMENT	RANDY BOESEN CORK: D BANK: PNP INTERNET NUM: 7719411	$-172.64	$166.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.64	$338.64
10/10/2011	PAYMENT	RANDY BOESEN CHECK BANK: PNP INTERNET NUM: 7133589	$-166.00	$332.00
08/19/2011	PAYMENT	RANDY BOESEN CHECK BANK: PNP INTERNET NUM: 6935082	$-169.04	$498.00
07/08/2011	BILL	BOESEN, RANDY E & CRYSTAL P	$667.04	$667.04
03/10/2011	PAYMENT	BOESEN, RANDY E & CRYSTAL P CHECK NUM: 257	$-162.24	$0.00
02/02/2011	PAYMENT	BOESEN, RANDY E & CRYSTAL P CHECK NUM: 248	$-156.00	$162.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.24	$318.24
10/12/2010	PAYMENT	BOESEN, RANDY E & CRYSTAL P CHECK BANK: 94-7074 NUM: 224	$-156.00	$312.00
08/18/2010	PAYMENT	BOESEN, RANDY E & CRYSTAL P CHECK BANK: 94-7074 NUM: 213	$-160.48	$468.00
07/08/2010	BILL	BOESEN, RANDY E & CRYSTAL P	$628.48	$628.48
03/04/2010	PAYMENT	BOESEN, CRYSTAL P/RANDY E CHECK BANK: 94-7074 NUM: 182	$-234.00	$0.00
01/11/2010	PAYMENT	BOESEN, RANDY E & CRYSTAL P CHECK BANK: 94-7074 NUM: 167	$-234.00	$234.00
10/08/2009	PAYMENT	BOESEN, RANDY E & CRYSTAL P CHECK BANK: 94-7074 NUM: 153	$-234.00	$468.00
08/18/2009	PAYMENT	BOESEN, RANDY E & CRYSTAL P CHECK BANK: 94-7074 NUM: 140	$-234.98	$702.00
07/06/2009	BILL	BOESEN, RANDY E & CRYSTAL P	$936.98	$936.98
03/03/2009	PAYMENT	BOESEN, CRYSTAL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-227.00	$0.00
01/23/2009	PAYMENT	BOESEN, CRYSTAL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-236.08	$227.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.08	$463.08
10/14/2008	PAYMENT	BOESEN, CRYSTAL P CORK: D BANK: CREDIT CARD NUM: VISA	$-227.00	$454.00
08/26/2008	PAYMENT	BOESEN, CRYSTAL P CORK: D BANK: CREDIT CARD NUM: VISA	$-228.69	$681.00
07/15/2008	BILL	BOESEN, RANDY E & CRYSTAL P	$909.69	$909.69
03/07/2008	PAYMENT	BOESEN, CRYSTAL P CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$0.00
01/16/2008	PAYMENT	BOESEN, CRYSTAL P CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$220.00
10/09/2007	PAYMENT	BOESEN, CRYSTAL P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-220.00	$440.00
08/28/2007	PAYMENT	BOESEN, CRYSTAL P CORK: D BANK: CREDIT CARD NUM: VISA	$-223.21	$660.00
07/12/2007	BILL	BOESEN, RANDY E & CRYSTAL P	$883.21	$883.21
03/06/2007	PAYMENT	BOESEN, CRYSTAL CORK: D BANK: CREDIT CARD NUM: VISA	$-214.00	$0.00
01/03/2007	PAYMENT	BOESEN, CRYSTAL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-214.00	$214.00
10/02/2006	PAYMENT	BOESEN, CRYSTAL CORK: D BANK: CREDIT CARD NUM: VISA	$-214.00	$428.00
08/18/2006	PAYMENT	BOESEN, RANDY E & CRYSTAL P CORK: D BANK: CREDIT CARD NUM: VISA	$-215.29	$642.00
07/12/2006	BILL	BOESEN, RANDY E & CRYSTAL P	$857.29	$857.29
04/06/2006	PAYMENT	BOESEN, CRYSTAL CORK: D BANK: CREDIT CARD NUM: VISA	$-215.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.28	$215.28
11/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 0556	$-207.00	$207.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-207.00	$414.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-211.33	$621.00
07/15/2005	BILL	BOESEN, RANDY E & CRYSTAL P	$832.33	$832.33
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-207.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-207.00	$207.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-207.00	$414.00
08/16/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994568207	$-208.39	$621.00
07/08/2004	BILL	BOESEN, RANDY E ET AL	$829.39	$829.39
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-187.08	$0.00
01/09/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994369380	$-187.08	$187.08
10/09/2003	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23.97 NUM: 994304480	$-187.08	$374.16
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-187.08	$561.24
07/18/2003	BILL	BOESEN, RANDY E ET AL	$748.32	$748.32
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-184.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-184.00	$184.00
10/07/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707	$-184.00	$368.00
08/22/2002	PAYMENT	GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863	$-184.23	$552.00
07/12/2002	BILL	BOESEN, RANDY E ET AL	$736.23	$736.23
01/07/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 16020	$-179.65	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-179.65	$179.65
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-179.65	$359.30
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-179.91	$538.95
07/12/2001	BILL	SARANPA, KRISTY	$718.86	$718.86
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-175.99	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-175.99	$175.99
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-175.99	$351.98
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-176.28	$527.97
07/17/2000	BILL	SARANPA, KRISTY	$704.25	$704.25
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-185.94	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-185.94	$185.94
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-185.94	$371.88
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-186.18	$557.82
07/17/1999	BILL	SARANPA, KRISTY	$744.00	$744.00
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.93	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-164.93	$164.93
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-164.93	$329.86
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-165.09	$494.79
07/13/1998	BILL	SARANPA, KRISTY	$659.88	$659.88
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.98	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.98	$161.98
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-161.98	$323.96
08/20/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-162.14	$485.94
07/14/1997	BILL	SARANPA, KRISTY	$648.08	$648.08
03/05/1997	PAYMENT	CHASE MANHATTAN MTGE CORP	$-161.08	$0.00
01/07/1997	PAYMENT	CHASE	$-161.08	$161.08
09/30/1996	PAYMENT	CHANSE MANHATTAN MTGE CORP	$-161.08	$322.16
08/20/1996	PAYMENT	CHASE MANHATTEN MTGE	$-161.24	$483.24
07/18/1996	BILL	SARANPA, KRISTY	$644.48	$644.48