Tax Account 019-304-05

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Owners

ROSETH, CONNIE R
P O BOX 1566
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-05
Account Type	Real Estate
Location	166 ROUGHING-IT RD MARK TWAIN
Balance	$261.00
Currently Due	$0.00

Account ID

019-304-05

Account Type

Real Estate

Location

166 ROUGHING-IT RD
MARK TWAIN

Balance

$261.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.12
Total	$1,081.76
Paid	$820.76
Balance	$261.00
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

$1,045.12

Total

$1,081.76

Paid

$820.76

Balance

$261.00

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	$262.12	$10.48	$262.12	$272.60	$0.00
2	10/07/2024	10/17/2024	Paid	$261.00	$26.16	$261.00	$287.16	$0.00
3	01/06/2025	01/16/2025	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$261.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.74	$10.12	$1,025.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.64	$0.00	$806.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$783.19	$0.00	$783.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$759.56	$7.70	$767.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$737.48	$111.72	$849.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$716.03	$113.68	$829.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$695.22	$0.00	$695.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$677.64	$0.00	$677.64	$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	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	CONNIE R ROSETH PNP PNP - 169026709	$-548.16	$261.00
12/05/2024	PAYMENT	CONNIE R ROSETH PNP PNP - 167121813	$-272.60	$809.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.16	$1,081.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.48	$1,055.60
07/16/2024	BILL	ROSETH, CONNIE R	$1,045.12	$1,045.12
04/23/2024	PAYMENT	CONNIE J. ROSETH PNP PNP - 154939413	$-11.12	$0.00
03/28/2024	PAYMENT	ROSETH, CONNIE R CHECK 971	$-253.00	$11.12
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$264.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$263.12
01/12/2024	PAYMENT	ROSETH, CONNIE R CHECK 956	$-253.00	$253.00
10/09/2023	PAYMENT	ROSETH, CONNIE R CHECK 847	$-253.00	$506.00
09/08/2023	PAYMENT	ROSETH, CONNIE R CHECK 842	$-255.74	$759.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-10.23	$1,014.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.23	$1,024.97
07/17/2023	BILL	ROSETH, CONNIE R	$1,014.74	$1,014.74
02/28/2023	PAYMENT	ROSETH, CONNIE R CHECK 831	$-201.00	$0.00
12/20/2022	PAYMENT	ROSETH, CONNIE R CHECK 860	$-201.00	$201.00
09/19/2022	PAYMENT	ROSETH, CONNIE R CHECK 782	$-201.00	$402.00
08/21/2022	PAYMENT	ROSETH, CONNIE R CHECK 773	$-203.64	$603.00
07/15/2022	BILL	ROSETH, CONNIE R	$806.64	$806.64
03/01/2022	PAYMENT	ROSETH, CONNIE R CHECK 751	$-188.76	$0.00
01/06/2022	PAYMENT	ROSETH, CONNIE R CHECK 744	$-202.76	$188.76
10/06/2021	PAYMENT	ROSETH, CONNIE J CHECK 732	$-195.76	$391.52
08/27/2021	PAYMENT	ROSETH, CONNIE R CHECK 728	$-195.91	$587.28
07/14/2021	BILL	ROSETH, CONNIE R	$783.19	$783.19
03/03/2021	PAYMENT	ROSETH, CONNIE J CHECK 826	$-189.00	$0.00
01/07/2021	PAYMENT	ROSETH, CONNIE R CHECK 819	$-189.00	$189.00
10/15/2020	PAYMENT	ROSETH, CONNIE R CHECK NUM: 813	$-189.00	$378.00
09/01/2020	PAYMENT	ROSETH, CONNIE J CHECK NUM: 797	$-200.26	$567.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.70	$767.26
07/09/2020	BILL	ROSETH, CONNIE R	$759.56	$759.56
03/31/2020	PAYMENT	ROSETH, CONNIE J CHECK NUM: 785	$-849.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$849.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.62	$848.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.21	$796.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.47	$763.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.42	$744.90
07/10/2019	BILL	ROSETH, CONNIE R	$737.48	$737.48
05/31/2019	PAYMENT	ROSETH, CONNIE R CHECK NUM: 672	$-429.00	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$429.00
04/16/2019	PAYMENT	ROSETH, CONNIE R CHECK NUM: 669	$-400.71	$424.00
04/04/2019	PENALTY	Postage	$1.00	$824.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.12	$823.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.28	$773.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.00	$741.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.28	$723.31
07/10/2018	BILL	ROSETH, CONNIE R	$716.03	$716.03
07/26/2017	PAYMENT	ROSETH, CONNIE R CHECK NUM: 586	$-695.22	$0.00
07/10/2017	BILL	ROSETH, CONNIE R	$695.22	$695.22
08/09/2016	PAYMENT	ROSETH, CONNIE R CHECK NUM: 547	$-677.64	$0.00
07/11/2016	BILL	ROSETH, CONNIE R	$677.64	$677.64
10/28/2015	PAYMENT	CONNIE ROSETH CORK: D BANK: PNP INTERNET NUM: 20707711	$-700.09	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.01	$700.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.89	$683.08
07/07/2015	BILL	ROSETH, CONNIE R	$676.19	$676.19
03/13/2015	PAYMENT	ROSETH, CONNIE R CHECK NUM: 500	$-707.73	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.53	$707.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.46	$678.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.64	$661.74
07/08/2014	BILL	ROSETH, CONNIE R	$655.10	$655.10
03/11/2014	PAYMENT	GARCIA, JUAN & MARIA CHECK NUM: 1542	$-330.48	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$330.48
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-162.00	$324.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-166.25	$486.00
07/08/2013	BILL	BARNES, STEVEN A	$652.25	$652.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-165.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-165.00	$165.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-165.00	$330.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-167.69	$495.00
07/10/2012	BILL	BARNES, STEVEN A	$662.69	$662.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-165.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-165.00	$165.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-165.00	$330.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-167.78	$495.00
07/08/2011	BILL	BARNES, STEVEN A	$662.78	$662.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-155.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-155.00	$155.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-155.00	$310.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-159.54	$465.00
07/08/2010	BILL	BARNES, STEVEN A	$624.54	$624.54
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282708	$-252.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145016	$-252.00	$252.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046127	$-252.00	$504.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425236	$-255.33	$756.00
07/06/2009	BILL	BARNES, STEVEN A	$1,011.33	$1,011.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452798	$-248.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460026	$-248.00	$248.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-248.00	$496.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611465	$-249.95	$744.00
07/15/2008	BILL	BARNES, STEVEN A	$993.95	$993.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-241.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-241.00	$241.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-241.00	$482.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-242.03	$723.00
07/12/2007	BILL	BARNES, STEVEN A	$965.03	$965.03
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-223.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-223.00	$223.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-223.00	$446.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-224.38	$669.00
07/12/2006	BILL	BARNES, STEVEN A	$893.38	$893.38
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-206.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642507	$-206.00	$206.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-206.00	$412.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-209.23	$618.00
07/15/2005	BILL	BARNES, STEVEN A	$827.23	$827.23
03/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 200513	$-206.00	$0.00
01/04/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 129777	$-206.00	$206.00
10/05/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 26017	$-206.00	$412.00
08/17/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 962196	$-206.32	$618.00
07/08/2004	BILL	BARNES, STEVEN A	$824.32	$824.32
02/27/2004	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 755461	$-192.02	$0.00
01/07/2004	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 672510	$-192.02	$192.02
08/14/2003	PAYMENT	FIRST AMERICAN TITLE SERVICE CHECK BANK: 16-49 NUM: 14262182	$-384.05	$384.04
07/18/2003	BILL	BARNES, STEVEN A	$768.09	$768.09
03/06/2003	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 147223	$-188.00	$0.00
01/08/2003	PAYMENT	ALLIANCE MTGE CHECK BANK: 1012 NUM: 78415	$-188.00	$188.00
10/02/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 970373	$-188.00	$376.00
08/17/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 1012 NUM: 915692	$-191.84	$564.00
07/12/2002	BILL	BARNES, STEVEN A	$755.84	$755.84
02/28/2002	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 1012 NUM: 726036	$-184.43	$0.00
01/03/2002	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 645510	$-184.43	$184.43
10/01/2001	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 62-35 NUM: 445163	$-184.43	$368.86
08/15/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 62-35 NUM: 377352	$-184.66	$553.29
07/12/2001	BILL	BARNES, STEVEN A	$737.95	$737.95
03/06/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 202765	$-180.68	$0.00
01/10/2001	PAYMENT	ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 141749	$-180.68	$180.68
10/03/2000	PAYMENT	ALLIANCE MTGE CHECK BANK: 0035 NUM: 68304	$-180.68	$361.36
08/19/2000	PAYMENT	ALLIANCE MTGE CO CHECK BANK: 0035 NUM: 27848	$-180.91	$542.04
07/17/2000	BILL	BARNES, STEVEN A & WENDY E	$722.95	$722.95
03/09/2000	PAYMENT	TRANSWORLD CHECK BANK: 80-160 NUM: 864834	$-190.88	$0.00
01/11/2000	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 857384	$-190.88	$190.88
10/01/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 842549	$-190.88	$381.76
08/16/1999	PAYMENT	TRANSWORLD CHECK BANK: 60-160 NUM: 836537	$-191.12	$572.64
07/17/1999	BILL	BARNES, STEVEN A & WENDY E	$763.76	$763.76
03/01/1999	PAYMENT	TRANSWORLD CHECK	$-169.11	$0.00
01/11/1999	PAYMENT	TRANSWORLD CHECK	$-169.11	$169.11
10/06/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-169.11	$338.22
08/17/1998	PAYMENT	TRANSWORLD MTGE CORP CHECK	$-169.31	$507.33
07/13/1998	BILL	BARNES, STEVEN A & WENDY E	$676.64	$676.64
03/06/1998	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-166.06	$0.00
01/07/1998	PAYMENT	TRANSWORLD CHECK	$-166.06	$166.06
10/09/1997	PAYMENT	TRANSWORLD MORTGAGE CORP CHECK	$-166.06	$332.12
08/19/1997	PAYMENT	TRANSWORLD CHECK	$-166.29	$498.18
07/14/1997	BILL	BARNES, STEVEN A & WENDY E	$664.47	$664.47
03/05/1997	PAYMENT	TRANSWORLD MTGE COR¬	$-165.14	$0.00
01/07/1997	PAYMENT	TRANSWORLD	$-165.14	$165.14
10/08/1996	PAYMENT	TRANSWORLD	$-165.14	$330.28
09/10/1996	PAYMENT	TRANSWORLD	$-165.35	$495.42
07/18/1996	BILL	BARNES, STEVEN A & WENDY E	$660.77	$660.77