Tax Account 019-304-02

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Owners

DOWNEN, TANNER J
160 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-02
Account Type	Real Estate
Location	160 ROUGHING-IT RD MARK TWAIN
Balance	$1,372.80
Currently Due	$343.80

Account ID

019-304-02

Account Type

Real Estate

Location

160 ROUGHING-IT RD
MARK TWAIN

Balance

$1,372.80

Currently Due

$343.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.80
Total	$1,372.80
Paid	$0.00
Balance	$1,372.80
Due	$343.80
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

$1,372.80

Total

$1,372.80

Paid

$0.00

Balance

$1,372.80

Due

$343.80

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	$343.80	$0.00	$343.80	$0.00	$343.80
2	10/07/2024	10/17/2024	Due	$343.00	$0.00	$343.00	$0.00	$686.80
3	01/06/2025	01/16/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,029.80
4	03/03/2025	03/13/2025	Due	$343.00	$0.00	$343.00	$0.00	$1,372.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.26	$0.00	$1,271.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$998.06	$0.00	$998.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$924.27	$0.00	$924.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$855.08	$0.00	$855.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$830.22	$0.00	$830.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$806.06	$0.00	$806.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$782.61	$0.00	$782.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$762.83	$0.00	$762.83	$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	.50
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	DOWNEN, TANNER J	$1,372.80	$1,372.80
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.26	$951.00
07/17/2023	BILL	DOWNEN, TANNER J	$1,271.26	$1,271.26
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$249.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$498.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.06	$747.00
07/15/2022	BILL	DOWNEN, TANNER J	$998.06	$998.06
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.03	$231.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.03	$462.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.18	$693.09
07/14/2021	BILL	DOWNEN, TANNER J	$924.27	$924.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.00	$213.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$216.08	$426.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-216.08	$209.92
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031053	$-213.00	$426.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-216.08	$639.00
07/09/2020	BILL	SCOTT, GEORGE W	$855.08	$855.08
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-209.22	$621.00
07/10/2019	BILL	SCOTT, GEORGE W	$830.22	$830.22
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.06	$603.00
07/10/2018	BILL	SCOTT, GEORGE W	$806.06	$806.06
07/31/2017	PAYMENT	SCOTT, GEORGE W CHECK NUM: 1262	$-782.61	$0.00
07/10/2017	BILL	SCOTT, GEORGE W	$782.61	$782.61
08/03/2016	PAYMENT	SCOTT, GEORGE W CHECK NUM: 1164	$-762.83	$0.00
07/11/2016	BILL	SCOTT, GEORGE W & COLLEEN S	$762.83	$762.83
02/10/2016	PAYMENT	SCOTT, GEORGE CHECK NUM: 1117	$-190.00	$0.00
12/10/2015	PAYMENT	SCOTT, GEORGE W CHECK NUM: 1097	$-190.00	$190.00
10/01/2015	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK NUM: 1071	$-190.00	$380.00
07/20/2015	PAYMENT	SCOTT, GEORGE W CHECK NUM: 1047	$-191.20	$570.00
07/07/2015	BILL	SCOTT, GEORGE W & COLLEEN S	$761.20	$761.20
12/26/2014	PAYMENT	SCOTT, COLLEEN S & GEORGE W CHECK NUM: 1673	$-559.19	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.35	$559.19
08/26/2014	PAYMENT	SCOTT, COLLEEN S & GEORGE W CHECK NUM: 1637	$-871.00	$551.84
07/08/2014	BILL	SCOTT, GEORGE W & COLLEEN S	$738.91	$1,422.84
07/07/2014	INTEREST	Monthly Interest	$4.57	$683.93
07/01/2014	INTEREST	Monthly Interest	$4.57	$679.36
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$674.79
06/02/2014	INTEREST	Monthly Interest	$45.75	$659.79
03/25/2014	PENALTY	Certification Mailing	$6.48	$614.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.94	$607.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.30	$574.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.32	$556.32
08/23/2013	PAYMENT	SCOTT, GEORGE & COLLEEN CHECK NUM: 3760	$-1,176.86	$549.00
07/08/2013	BILL	SCOTT, GEORGE W & COLLEEN S	$733.92	$1,725.86
07/08/2013	INTEREST	Monthly Interest	$6.61	$991.94
07/01/2013	INTEREST	Monthly Interest	$6.61	$985.33
06/01/2013	INTEREST	Monthly Interest	$65.94	$978.72
05/01/2013	INTEREST	Monthly Interest	$0.02	$912.78
04/01/2013	INTEREST	Monthly Interest	$0.02	$912.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$55.38	$912.74
03/01/2013	INTEREST	Monthly Interest	$0.02	$857.36
02/01/2013	INTEREST	Monthly Interest	$0.02	$857.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.64	$857.32
01/02/2013	INTEREST	Monthly Interest	$0.02	$821.68
12/03/2012	INTEREST	Monthly Interest	$0.02	$821.66
11/01/2012	INTEREST	Monthly Interest	$0.02	$821.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.85	$821.62
10/01/2012	INTEREST	Monthly Interest	$0.02	$801.77
08/31/2012	INTEREST	Monthly Interest	$0.02	$801.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.00	$801.73
07/10/2012	BILL	SCOTT, GEORGE W & COLLEEN S	$791.08	$793.73
07/10/2012	INTEREST	Monthly Interest	$0.02	$2.65
07/02/2012	INTEREST	Monthly Interest	$0.02	$2.63
06/01/2012	INTEREST	Monthly Interest	$0.19	$2.61
05/04/2012	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK NUM: 3571	$-210.00	$2.42
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$212.42
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.92	$205.92
01/03/2012	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK NUM: 3493	$-393.52	$198.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.52	$591.52
08/24/2011	PAYMENT	SCOTT, GEORGE W & COLLEEN S CORK: B NUM: 3412	$-210.02	$584.00
07/08/2011	BILL	SCOTT, GEORGE W & COLLEEN S	$794.02	$794.02
05/17/2011	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK NUM: 3340	$-199.94	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$199.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.44	$193.44
01/10/2011	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK NUM: 3250	$-193.44	$186.00
10/20/2010	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 3188	$-186.00	$379.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.44	$565.44
08/17/2010	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 3140	$-187.55	$558.00
07/08/2010	BILL	SCOTT, GEORGE W & COLLEEN S	$745.55	$745.55
04/21/2010	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 2988	$-306.44	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.42	$306.44
02/24/2010	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 2912	$-550.00	$292.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.56	$842.02
01/05/2010	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 2841	$-261.72	$810.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.99	$1,072.18
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.47	$1,046.19
07/06/2009	BILL	SCOTT, GEORGE W & COLLEEN S	$1,035.72	$1,035.72
04/09/2009	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 2384	$-10.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.40	$10.44
02/27/2009	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 2307	$-251.00	$10.04
01/26/2009	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 2205	$-251.00	$261.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.04	$512.04
10/09/2008	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 2031	$-251.00	$502.00
08/22/2008	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 1935	$-252.55	$753.00
07/15/2008	BILL	SCOTT, GEORGE W & COLLEEN S	$1,005.55	$1,005.55
04/09/2008	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 1677	$-10.11	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$10.11
02/25/2008	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 1588	$-486.00	$9.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.72	$495.72
09/28/2007	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 1257	$-243.00	$486.00
07/30/2007	PAYMENT	SCOTT, GEORGE W & COLLEEN S CHECK BANK: 94-8014 NUM: 1178	$-247.27	$729.00
07/12/2007	BILL	SCOTT, GEORGE W & COLLEEN S	$976.27	$976.27
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-236.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-236.00	$236.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-236.00	$472.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-239.64	$708.00
07/12/2006	BILL	SCOTT, GEORGE W & COLLEEN S	$947.64	$947.64
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-222.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-222.00	$222.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-222.00	$444.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-224.86	$666.00
07/15/2005	BILL	SCOTT, GEORGE W & COLLEEN S	$890.86	$890.86
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-221.00	$0.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-221.00	$221.00
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131300866	$-221.00	$442.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-224.64	$663.00
07/08/2004	BILL	SCOTT, GEORGE W & COLLEEN S	$887.64	$887.64
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-206.94	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-206.94	$206.94
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-206.94	$413.88
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-206.95	$620.82
07/18/2003	BILL	SCOTT, GEORGE W	$827.77	$827.77
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-203.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-203.00	$203.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-203.00	$406.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-206.01	$609.00
07/12/2002	BILL	SCOTT, GEORGE W	$815.01	$815.01
03/01/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 129655	$-198.85	$0.00
01/03/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 89812	$-198.85	$198.85
10/01/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 33766	$-198.85	$397.70
08/16/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 8160	$-199.00	$596.55
07/12/2001	BILL	SCOTT, GEORGE W	$795.55	$795.55
03/06/2001	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 889971	$-194.79	$0.00
01/10/2001	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 857313	$-194.79	$194.79
10/03/2000	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 812898	$-194.79	$389.58
09/01/2000	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 805526	$-195.01	$584.37
07/17/2000	BILL	SCOTT, GEORGE W	$779.38	$779.38
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-205.80	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-205.80	$205.80
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-205.80	$411.60
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-205.98	$617.40
07/17/1999	BILL	SCOTT, GEORGE W	$823.38	$823.38
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-180.78	$0.00
12/29/1998	PAYMENT	SOURCE ONE CHECK	$-180.78	$180.78
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-180.78	$361.56
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-180.97	$542.34
07/13/1998	BILL	SCOTT, GEORGE W	$723.31	$723.31
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-177.53	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-177.53	$177.53
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-177.53	$355.06
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-177.62	$532.59
07/14/1997	BILL	SCOTT, GEORGE W	$710.21	$710.21
03/05/1997	PAYMENT	CORSTAN, INC	$-176.55	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-176.55	$176.55
10/08/1996	PAYMENT	CORSTAN, INC	$-176.55	$353.10
09/10/1996	PAYMENT	CORSTAN, INC	$-176.61	$529.65
07/18/1996	BILL	SCOTT, GEORGE W	$706.26	$706.26