Tax Account 019-304-12

Print Page · · Payments Cart · New Search

Owners

IRVINE, THOMAS & ELAINE ANN
180 ROUGHING-IT-RD
DAYTON, NV 89403-0000

IRVINE, ELAINE ANN

Account Summary

Account ID	019-304-12
Account Type	Real Estate
Location	180 ROUGHING-IT RD MARK TWAIN
Balance	$292.00
Currently Due	$0.00

Account ID

019-304-12

Account Type

Real Estate

Location

180 ROUGHING-IT RD
MARK TWAIN

Balance

$292.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.50
Total	$1,170.50
Paid	$878.50
Balance	$292.00
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

$1,170.50

Total

$1,170.50

Paid

$878.50

Balance

$292.00

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	$294.50	$0.00	$294.50	$294.50	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
4	03/03/2025	03/13/2025	Due	$292.00	$0.00	$292.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.46	$0.00	$1,136.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$915.00	$0.00	$915.00	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$888.41	$26.64	$915.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$861.72	$0.00	$861.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$836.66	$0.00	$836.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$812.32	$0.00	$812.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$788.68	$0.00	$788.68	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$768.75	$0.00	$768.75	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-292.00	$292.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-292.00	$584.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-294.50	$876.00
07/16/2024	BILL	IRVINE, THOMAS & ELAINE ANN	$1,170.50	$1,170.50
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-284.46	$852.00
07/17/2023	BILL	IRVINE, THOMAS & ELAINE ANN	$1,136.46	$1,136.46
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-231.00	$684.00
07/15/2022	BILL	IRVINE, THOMAS & ELAINE ANN	$915.00	$915.00
04/05/2022	PAYMENT	THOMAS ELAINE ANN IRVINE PNP PNP - 112081303	$-230.95	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.88	$230.95
01/24/2022	PAYMENT	THOMAS ELAINE ANN IRVINE PNP PNP - 107435583	$-230.95	$222.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.88	$453.02
10/25/2021	PAYMENT	THOMAS ELAINE ANN IRVINE PNP PNP - 102374997	$-230.95	$444.14
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.88	$675.09
08/31/2021	PAYMENT	THOMAS ELAINE ANN IRVINE PNP PNP - 99580965	$-222.20	$666.21
07/14/2021	BILL	IRVINE, THOMAS & ELAINE ANN	$888.41	$888.41
03/08/2021	PAYMENT	THOMAS ELAINE ANN IRVINE PNP PNP - 90113745	$-215.00	$0.00
01/05/2021	PAYMENT	THOMAS ELAINE ANN IRVINE PNP PNP - 86709602	$-215.00	$215.00
10/12/2020	PAYMENT	THOMAS IRVINE CORK: D BANK: PNP INTERNET NUM: 82524189	$-215.00	$430.00
08/18/2020	PAYMENT	IRVINE, ELAINE ANN CHECK NUM: 6702	$-216.72	$645.00
07/09/2020	BILL	IRVINE, THOMAS & ELAINE ANN	$861.72	$861.72
03/03/2020	PAYMENT	THOMAS IRVINE CHECK BANK: PNP INTERNET NUM: 72109782	$-208.00	$0.00
01/03/2020	PAYMENT	ELAINE IRVINE CORK: D BANK: PNP INTERNET NUM: 69080710	$-203.34	$208.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-212.66	$411.34
08/09/2019	PAYMENT	IRVINE, ELAINE CHECK NUM: 6557	$-212.66	$624.00
07/10/2019	BILL	IRVINE, THOMAS & ELAINE ANN	$836.66	$836.66
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.32	$606.00
07/10/2018	BILL	IRVINE, THOMAS & ELAINE ANN	$812.32	$812.32
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.68	$588.00
07/10/2017	BILL	IRVINE, THOMAS & ELAINE ANN	$788.68	$788.68
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$191.00	$573.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$382.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.75	$573.00
07/11/2016	BILL	IRVINE, THOMAS & ELAINE ANN	$768.75	$768.75
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$191.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.13	$573.00
07/07/2015	BILL	IRVINE, THOMAS & ELAINE ANN	$767.13	$767.13
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-189.67	$555.00
07/08/2014	BILL	IRVINE, THOMAS & ELAINE ANN	$744.67	$744.67
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-188.61	$552.00
07/08/2013	BILL	IRVINE, THOMAS & ELAINE ANN	$740.61	$740.61
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-185.64	$546.00
07/10/2012	BILL	IRVINE, THOMAS & ELAINE ANN	$731.64	$731.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-184.27	$549.00
07/08/2011	BILL	IRVINE, THOMAS & ELAINE ANN	$733.27	$733.27
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-172.00	$172.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-173.54	$516.00
07/08/2010	BILL	IRVINE, THOMAS & ELAINE ANN	$689.54	$689.54
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-255.00	$510.00
07/17/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312670	$-257.78	$765.00
07/06/2009	BILL	IRVINE, THOMAS & ELAINE ANN	$1,022.78	$1,022.78
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$248.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-248.97	$744.00
07/15/2008	BILL	IRVINE, THOMAS & ELAINE ANN	$992.97	$992.97
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-240.00	$240.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-240.00	$480.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-244.05	$720.00
07/12/2007	BILL	IRVINE, THOMAS & ELAINE ANN	$964.05	$964.05
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-220.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-220.00	$220.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-220.00	$440.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-223.94	$660.00
07/12/2006	BILL	IRVINE, THOMAS & ELAINE ANN	$883.94	$883.94
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-214.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-214.00	$214.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-214.00	$428.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-216.20	$642.00
07/15/2005	BILL	IRVINE, THOMAS & ELAINE ANN	$858.20	$858.20
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-213.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-213.00	$213.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-213.00	$426.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-216.12	$639.00
07/08/2004	BILL	IRVINE, THOMAS & ELAINE ANN	$855.12	$855.12
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-201.49	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-201.49	$201.49
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-201.49	$402.98
08/22/2003	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 4832	$-201.49	$604.47
07/18/2003	BILL	IRVINE, THOMAS & ELAINE ANN	$805.96	$805.96
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-198.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-198.00	$198.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-198.00	$396.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-199.41	$594.00
07/12/2002	BILL	IRVINE, THOMAS & ELAINE ANN	$793.41	$793.41
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-193.57	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-193.57	$193.57
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-193.57	$387.14
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-193.81	$580.71
07/12/2001	BILL	IRVINE, THOMAS & ELAINE ANN	$774.52	$774.52
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-189.63	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-189.63	$189.63
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-189.63	$379.26
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-189.87	$568.89
07/17/2000	BILL	IRVINE, THOMAS & ELAINE ANN	$758.76	$758.76
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-200.35	$0.00
01/10/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2/630 NUM: 50413	$-200.35	$200.35
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-200.35	$400.70
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-200.55	$601.05
07/17/1999	BILL	IRVINE, THOMAS & ELAINE ANN	$801.60	$801.60
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-176.19	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-176.19	$176.19
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-176.19	$352.38
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-176.29	$528.57
07/13/1998	BILL	IRVINE, THOMAS & ELAINE ANN	$704.86	$704.86
03/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-172.99	$0.00
01/07/1998	PAYMENT	ATLANTIC MTGE CHECK	$-172.99	$172.99
10/09/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-172.99	$345.98
08/19/1997	PAYMENT	ATLANTIC MORTGAGE CHECK	$-173.25	$518.97
07/14/1997	BILL	IRVINE, THOMAS & ELAINE ANN	$692.22	$692.22
03/05/1997	PAYMENT	ATLANTIC MTGE	$-172.03	$0.00
01/07/1997	PAYMENT	ATLANTIC MTGE	$-172.03	$172.03
10/08/1996	PAYMENT	ATLANTIC MTGE	$-172.03	$344.06
09/10/1996	PAYMENT	ATLANTIC MTGE	$-172.28	$516.09
07/18/1996	BILL	IRVINE, THOMAS & ELAINE ANN	$688.37	$688.37