Tax Account 019-304-13

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Owners

PEREZ, ROGER B
182 ROUGHING-IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-13
Account Type	Real Estate
Location	182 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-304-13

Account Type

Real Estate

Location

182 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.52
Total	$1,052.52
Paid	$1,052.52
Balance	$0.00
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

$1,052.52

Total

$1,052.52

Paid

$1,052.52

Balance

$0.00

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	$263.52	$0.00	$263.52	$263.52	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.91	$0.00	$1,021.91	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$812.89	$0.00	$812.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$789.27	$0.00	$789.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$765.47	$0.00	$765.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$743.20	$0.00	$743.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$721.58	$0.00	$721.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$700.60	$0.00	$700.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$682.88	$0.00	$682.88	$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	1.82	.00	.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
08/20/2024	PAYMENT	PEREZ, ROGER B CHECK 3602	$-1,052.52	$0.00
07/16/2024	BILL	PEREZ, ROGER B	$1,052.52	$1,052.52
08/16/2023	PAYMENT	PEREZ, ROGER CHECK 3475	$-1,021.91	$0.00
07/17/2023	BILL	PEREZ, ROGER B	$1,021.91	$1,021.91
08/13/2022	PAYMENT	PEREZ, ROGER CHECK 3360	$-812.89	$0.00
07/15/2022	BILL	PEREZ, ROGER B	$812.89	$812.89
08/25/2021	PAYMENT	PEREZ, ROGER B CHECK CK. 3245	$-789.27	$0.00
07/14/2021	BILL	PEREZ, ROGER B	$789.27	$789.27
08/10/2020	PAYMENT	PEREZ, ROGER B CHECK NUM: 3111	$-765.47	$0.00
07/09/2020	BILL	PEREZ, ROGER B	$765.47	$765.47
08/08/2019	PAYMENT	PEREZ, ROGER B CHECK NUM: 2996	$-743.20	$0.00
07/10/2019	BILL	PEREZ, ROGER B	$743.20	$743.20
07/31/2018	PAYMENT	PEREZ, ROGER B CHECK NUM: 2868	$-721.58	$0.00
07/10/2018	BILL	PEREZ, ROGER B	$721.58	$721.58
03/12/2018	PAYMENT	PEREZ, ROGER CHECK NUM: 2821	$-174.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-178.60	$522.00
07/10/2017	BILL	PEREZ, ROGER B	$700.60	$700.60
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.00	$510.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-172.88	$510.00
07/11/2016	BILL	PEREZ, ROGER B	$682.88	$682.88
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.42	$510.00
07/07/2015	BILL	PEREZ, ROGER B	$681.42	$681.42
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-166.45	$495.00
07/08/2014	BILL	PEREZ, ROGER B	$661.45	$661.45
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-164.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-164.00	$164.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-164.00	$328.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-166.66	$492.00
07/08/2013	BILL	PEREZ, ROGER B	$658.66	$658.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-167.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-167.00	$167.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-167.00	$334.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-168.51	$501.00
07/10/2012	BILL	PEREZ, ROGER B/SABALA, MAXINE	$669.51	$669.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-167.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-167.00	$167.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-167.00	$334.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-168.73	$501.00
07/08/2011	BILL	PEREZ, ROGER B/SABALA, MAXINE	$669.73	$669.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-157.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-157.00	$157.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-157.00	$314.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-159.96	$471.00
07/08/2010	BILL	PEREZ, ROGER B/SABALA, MAXINE	$630.96	$630.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-235.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-235.00	$235.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-235.65	$705.00
07/06/2009	BILL	PEREZ, ROGER B/SABALA, MAXINE	$940.65	$940.65
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-229.24	$684.00
07/15/2008	BILL	PEREZ, ROGER B/SABALA, MAXINE	$913.24	$913.24
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-221.00	$221.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-223.65	$663.00
07/12/2007	BILL	PEREZ, ROGER B/SABALA, MAXINE	$886.65	$886.65
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-215.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-215.00	$215.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-215.00	$430.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-215.64	$645.00
07/12/2006	BILL	PEREZ, ROGER B/SABALA, MAXINE	$860.64	$860.64
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-208.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-208.00	$208.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-208.00	$416.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-211.58	$624.00
07/15/2005	BILL	PEREZ, ROGER B/SABALA, MAXINE	$835.58	$835.58
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-208.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-208.00	$208.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-208.00	$416.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-208.60	$624.00
07/08/2004	BILL	PEREZ, ROGER B/SABALA, MAXINE	$832.60	$832.60
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-192.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-192.59	$192.59
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-192.59	$385.18
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-192.61	$577.77
07/18/2003	BILL	PEREZ, ROGER B/SABALA, MAXINE	$770.38	$770.38
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-189.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-189.00	$189.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-189.00	$378.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-191.10	$567.00
07/12/2002	BILL	PEREZ, ROGER B/SABALA, MAXINE	$758.10	$758.10
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-184.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-184.98	$184.98
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-184.98	$369.96
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-185.21	$554.94
07/12/2001	BILL	PEREZ, ROGER B/SABALA, MAXINE	$740.15	$740.15
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-181.22	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-181.22	$181.22
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-181.22	$362.44
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-181.44	$543.66
07/17/2000	BILL	PEREZ, ROGER B/SABALA, MAXINE	$725.10	$725.10
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-191.46	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-191.46	$191.46
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-191.46	$382.92
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-191.66	$574.38
07/17/1999	BILL	PEREZ, ROGER B/SABALA, MAXINE	$766.04	$766.04
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-169.11	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-169.11	$169.11
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-169.11	$338.22
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-169.31	$507.33
07/13/1998	BILL	PEREZ, ROGER B/SABALA, MAXINE	$676.64	$676.64
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-166.06	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-166.06	$166.06
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-166.06	$332.12
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-166.29	$498.18
07/14/1997	BILL	PEREZ, ROGER B/SABALA, MAXINE	$664.47	$664.47
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.14	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-165.14	$165.14
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.14	$330.28
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-165.35	$495.42
07/18/1996	BILL	PEREZ, ROGER B/SABALA, MAXINE	$660.77	$660.77