Tax Account 019-304-14

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Owners

WARDEN, JERRY PAUL JR ET AL
184 ROUGHING-IT RD
DAYTON, NV 89403-0000

WARDEN, MARCI ELIZABETH

Account Summary

Account ID	019-304-14
Account Type	Real Estate
Location	184 ROUGHING-IT RD MARK TWAIN
Balance	$298.00
Currently Due	$0.00

Account ID

019-304-14

Account Type

Real Estate

Location

184 ROUGHING-IT RD
MARK TWAIN

Balance

$298.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.52
Total	$1,192.52
Paid	$894.52
Balance	$298.00
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

$1,192.52

Total

$1,192.52

Paid

$894.52

Balance

$298.00

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	$298.52	$0.00	$298.52	$298.52	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Due	$298.00	$0.00	$298.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.84	$0.00	$1,157.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$940.43	$0.00	$940.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$913.09	$0.00	$913.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$874.32	$0.00	$874.32	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$819.50	$0.00	$819.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$780.54	$0.00	$780.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$749.12	$0.00	$749.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$730.19	$0.00	$730.19	$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	1.38	.44	.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	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$298.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$596.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.52	$894.00
07/16/2024	BILL	WARDEN, JERRY PAUL JR ET AL	$1,192.52	$1,192.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.00	$578.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-290.84	$867.00
07/17/2023	BILL	WARDEN, JERRY PAUL JR ET AL	$1,157.84	$1,157.84
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.43	$705.00
07/15/2022	BILL	WARDEN, JERRY PAUL JR ET AL	$940.43	$940.43
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.23	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.23	$228.23
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.23	$456.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.40	$684.69
07/14/2021	BILL	WARDEN, JERRY PAUL JR ET AL	$913.09	$913.09
02/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016243	$-218.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$220.32	$654.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.32	$433.68
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.32	$654.00
07/09/2020	BILL	PATERSON, SHAWN P ET AL	$874.32	$874.32
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-204.00	$204.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-207.50	$612.00
07/10/2019	BILL	PATERSON, SHAWN P ET AL	$819.50	$819.50
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-194.00	$194.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$388.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-198.54	$582.00
07/10/2018	BILL	PATERSON, SHAWN P ET AL	$780.54	$780.54
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-188.12	$561.00
07/10/2017	BILL	PATERSON, SHAWN P ET AL	$749.12	$749.12
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-182.00	$182.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$182.00	$546.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-184.19	$546.00
07/11/2016	BILL	PATERSON, SHAWN P ET AL	$730.19	$730.19
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$181.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-181.00	$362.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-185.64	$543.00
07/07/2015	BILL	PATERSON, SHAWN P ET AL	$728.64	$728.64
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$176.00	$176.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$176.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-176.00	$352.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-177.93	$528.00
07/08/2014	BILL	PATERSON, SHAWN P ET AL	$705.93	$705.93
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-175.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-175.00	$175.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-175.00	$350.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-177.95	$525.00
07/08/2013	BILL	PATERSON, SHAWN P ET AL	$702.95	$702.95
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$184.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$368.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-188.68	$552.00
07/10/2012	BILL	PATERSON, SHAWN P ET AL	$740.68	$740.68
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-185.33	$549.00
07/08/2011	BILL	PATERSON, SHAWN P ET AL	$734.33	$734.33
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-167.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-167.00	$167.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-168.35	$501.00
07/08/2010	BILL	PATERSON, SHAWN P ET AL	$669.35	$669.35
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.88	$810.00
07/06/2009	BILL	PATERSON, SHAWN P ET AL	$1,080.88	$1,080.88
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-277.64	$822.00
07/15/2008	BILL	PATERSON, SHAWN P ET AL	$1,099.64	$1,099.64
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-254.00	$254.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-256.22	$762.00
07/12/2007	BILL	PATERSON, SHAWN P ET AL	$1,018.22	$1,018.22
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$235.00	$235.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$235.00	$235.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-235.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-235.00	$235.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-235.00	$470.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-237.63	$705.00
07/12/2006	BILL	PATERSON, SHAWN P ET AL	$942.63	$942.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-218.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-218.00	$218.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-218.00	$436.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-218.83	$654.00
07/15/2005	BILL	PATERSON, SHAWN P ET AL	$872.83	$872.83
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-217.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-217.00	$217.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-217.00	$434.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-218.69	$651.00
07/08/2004	BILL	PATERSON, SHAWN P ET AL	$869.69	$869.69
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-204.70	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-204.70	$204.70
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-204.70	$409.40
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-204.72	$614.10
07/18/2003	BILL	PATERSON, SHAWN P ET AL	$818.82	$818.82
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-201.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-201.00	$201.00
10/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25197	$-432.48	$402.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.21	$834.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.13	$814.27
07/12/2002	BILL	PATERSON, SHAWN PATRICK	$806.14	$806.14
02/14/2002	PAYMENT	PATERSON, SHAWN PATRICK CHECK BANK: 72/1224 NUM: 5310	$-27.56	$0.00
01/17/2002	PAYMENT	PATERSON, SHAWN CHECK BANK: 72/1224 NUM: 5300	$-786.92	$27.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.68	$814.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.88	$794.80
07/12/2001	BILL	PATERSON, SHAWN PATRICK	$786.92	$786.92
05/02/2001	PAYMENT	PATERSON, G. DIANE CHECK BANK: 94-77 NUM: 156	$-7.71	$0.00
03/20/2001	PAYMENT	PATERSON, SHAWN P TRS CHECK BANK: 94-77 NUM: 153	$-192.66	$7.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.71	$200.37
01/12/2001	PAYMENT	PATERSON, G. DIANE CHECK BANK: 94-77 NUM: 133	$-192.66	$192.66
08/25/2000	PAYMENT	PATERSON, SHAWN P TRS CHECK BANK: 94-8014 NUM: 2578	$-385.60	$385.32
07/17/2000	BILL	PATERSON, SHAWN P TRS	$770.92	$770.92
09/24/1999	PAYMENT	PATERSON, SHAWN P TRS CHECK BANK: 94-8014 NUM: 8008	$-610.62	$0.00
08/25/1999	PAYMENT	PATERSON, SHAWN P TRS CHECK BANK: 94-8014 NUM: 2266	$-203.83	$610.62
07/17/1999	BILL	PATERSON, SHAWN P TRS	$814.45	$814.45
12/29/1998	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE CHECK	$-359.18	$0.00
08/10/1998	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE CHECK	$-359.36	$359.18
07/13/1998	BILL	PATERSON, GAYLE DIANE TRUSTEE	$718.54	$718.54
02/25/1998	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE CHECK	$-176.33	$0.00
01/07/1998	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE CHECK	$-176.33	$176.33
09/23/1997	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE CHECK	$-176.33	$352.66
08/19/1997	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE CHECK	$-176.53	$528.99
07/14/1997	BILL	PATERSON, GAYLE DIANE TRUSTEE	$705.52	$705.52
02/25/1997	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE	$-175.35	$0.00
01/13/1997	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE	$-175.35	$175.35
10/11/1996	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE	$-175.35	$350.70
08/28/1996	PAYMENT	PATERSON, GAYLE DIANE TRUSTEE	$-175.56	$526.05
07/18/1996	BILL	PATERSON, GAYLE DIANE TRUSTEE	$701.61	$701.61