Tax Account 019-326-15

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Owners

ROGERS, RUSSELL & KAITLYN T
109 EMPIRE RD
DAYTON, NV 89403-0000

ROGERS, KAITLYN T

Account Summary

Account ID	019-326-15
Account Type	Real Estate
Location	109 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-15

Account Type

Real Estate

Location

109 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,335.84
Total	$1,335.84
Paid	$1,335.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,335.84

Total

$1,335.84

Paid

$1,335.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$336.84	$0.00	$336.84	$336.84	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,083.70	$0.00	$1,083.70	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,052.18	$0.00	$1,052.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,020.71	$0.00	$1,020.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$991.01	$0.00	$991.01	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$962.18	$0.00	$962.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$934.19	$0.00	$934.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$910.55	$0.00	$910.55	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-336.84	$999.00
07/17/2023	BILL	ROGERS, RUSSELL & KAITLYN T	$1,335.84	$1,335.84
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-273.70	$810.00
07/15/2022	BILL	ROGERS, RUSSELL & KAITLYN T	$1,083.70	$1,083.70
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.99	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.99	$262.99
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-262.99	$525.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.21	$788.97
07/14/2021	BILL	ROGERS, RUSSELL & KAITLYN T	$1,052.18	$1,052.18
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.71	$762.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-258.71	$503.29
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-258.71	$762.00
07/09/2020	BILL	ROGERS, RUSSELL & KAITLYN T	$1,020.71	$1,020.71
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-250.01	$741.00
07/10/2019	BILL	ROGERS, RUSSELL & KAITLYN T	$991.01	$991.01
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-240.00	$480.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.18	$720.00
07/10/2018	BILL	ROGERS, RUSSELL & KAITLYN T	$962.18	$962.18
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-235.19	$699.00
07/10/2017	BILL	HOLLAND, MARK	$934.19	$934.19
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$227.00	$681.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-229.55	$681.00
07/11/2016	BILL	HOLLAND, MARK	$910.55	$910.55
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.62	$678.00
07/07/2015	BILL	HOLLAND, MARK	$908.62	$908.62
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-223.32	$657.00
07/08/2014	BILL	HOLLAND, MARK	$880.32	$880.32
05/06/2014	PAYMENT	NO NV TITLE CHECK NUM: 9778	$-220.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$220.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.44	$219.44
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-211.00	$211.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-211.00	$422.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-211.77	$633.00
07/08/2013	BILL	LISKA, RICHARD J & MARCIA A	$844.77	$844.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-224.85	$669.00
07/10/2012	BILL	LISKA, RICHARD J & MARCIA A	$893.85	$893.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-224.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-224.00	$224.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-224.00	$448.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-228.59	$672.00
07/08/2011	BILL	LISKA, RICHARD J & MARCIA A	$900.59	$900.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-212.43	$630.00
07/08/2010	BILL	LISKA, RICHARD J & MARCIA A	$842.43	$842.43
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-320.00	$320.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-320.00	$640.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-322.30	$960.00
07/06/2009	BILL	LISKA, RICHARD J & MARCIA A	$1,282.30	$1,282.30
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-319.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-319.00	$319.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-319.00	$638.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-323.51	$957.00
07/15/2008	BILL	LISKA, RICHARD J & MARCIA A	$1,280.51	$1,280.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-296.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-296.00	$296.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-296.00	$592.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-297.69	$888.00
07/12/2007	BILL	LISKA, RICHARD J & MARCIA A	$1,185.69	$1,185.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-274.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-274.00	$274.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-274.00	$548.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-275.68	$822.00
07/12/2006	BILL	LISKA, RICHARD J & MARCIA A	$1,097.68	$1,097.68
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-254.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-254.00	$254.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-254.00	$508.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-254.40	$762.00
07/15/2005	BILL	LISKA, RICHARD J & MARCIA A	$1,016.40	$1,016.40
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-253.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-253.00	$253.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-253.00	$506.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.30	$759.00
07/08/2004	BILL	LISKA, RICHARD J & MARCIA A	$1,012.30	$1,012.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-222.11	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-222.11	$222.11
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-222.11	$444.22
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-222.14	$666.33
07/18/2003	BILL	LISKA, RICHARD J & MARCIA A	$888.47	$888.47
04/16/2003	PAYMENT	WHIPPLE, KEVAN CHECK BANK: 68-7350 NUM: 105	$-227.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.76	$227.76
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-219.00	$219.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-219.00	$438.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-220.64	$657.00
07/12/2002	BILL	WHIPPLE, KEVAN L & LAURA K	$877.64	$877.64
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-213.87	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-213.87	$213.87
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-213.87	$427.74
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-214.05	$641.61
07/12/2001	BILL	WHIPPLE, KEVAN L & LAURA K	$855.66	$855.66
03/12/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9670444	$-209.51	$0.00
12/04/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8253	$-209.51	$209.51
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-209.51	$419.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-209.72	$628.53
07/17/2000	BILL	CHASE, RICHARD B & JULIE A	$838.25	$838.25
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-221.35	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-221.35	$221.35
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-221.35	$442.70
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-221.52	$664.05
07/17/1999	BILL	CHASE, RICHARD B & JULIE A	$885.57	$885.57
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-212.64	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-212.64	$212.64
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-212.64	$425.28
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-212.79	$637.92
07/13/1998	BILL	CHASE, RICHARD B & JULIE A	$850.71	$850.71
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.52	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.52	$208.52
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.52	$417.04
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.68	$625.56
07/14/1997	BILL	CHASE, RICHARD B & JULIE A	$834.24	$834.24
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-207.36	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-207.36	$207.36
09/16/1996	PAYMENT	COUNTRYWIDE	$-207.36	$414.72
09/13/1996	PAYMENT	COUNTRYWIDE	$-207.53	$622.08
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.30	$829.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.30	$837.91
07/18/1996	BILL	CHASE, RICHARD B ET AL	$829.61	$829.61