Tax Account 019-332-21

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Owners

TINKLER, JACOB / ROOFENER, HALEY
703 EMPIRE RD
DAYTON, NV 89403-0000

ROOFENER, HALEY

Account Summary

Account ID	019-332-21
Account Type	Real Estate
Location	703 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-332-21

Account Type

Real Estate

Location

703 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$280.22
Total	$280.22
Paid	$280.22
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

$280.22

Total

$280.22

Paid

$280.22

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	$70.22	$0.00	$70.22	$70.22	$0.00
2	10/02/2023	10/13/2023	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/02/2024	01/13/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/04/2024	03/15/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$425.77	$0.00	$425.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,080.90	$0.00	$1,080.90	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,000.11	$0.00	$1,000.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$937.37	$0.00	$937.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$892.77	$0.00	$892.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$866.79	$0.00	$866.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$844.88	$0.00	$844.88	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-70.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-70.00	$70.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-70.00	$140.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-70.22	$210.00
07/17/2023	BILL	TINKLER, JACOB / ROOFENER, HALEY	$280.22	$280.22
09/01/2022	PAYMENT	TICOR TITLE CHECK 10101000	$-131.54	$0.00
08/25/2022	PAYMENT	NEW AMERICAN FUNDING SYS LERE - 00020 ORIG: ACH	$-294.23	$131.54
08/25/2022	AMENDMENT	APPLY DV EXEMPT	$-741.46	$425.77
08/25/2022	ADJUST	NEW AMERICAN FUNDING ACH LERE - 00020 VOIDED PAYMENT: 698514. REASON: BILL AMENDMENT	$294.23	$1,167.23
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-294.23	$873.00
07/15/2022	BILL	HENSON, BRADLY K ET AL	$1,167.23	$1,167.23
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-270.18	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-270.18	$270.18
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-270.18	$540.36
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-270.36	$810.54
07/14/2021	BILL	HENSON, BRADLY K ET AL	$1,080.90	$1,080.90
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-249.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-249.00	$249.00
08/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4137	$-502.11	$498.00
07/09/2020	BILL	HENSON, BRADLY K/KRAUSE, KATIE	$1,000.11	$1,000.11
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-235.37	$702.00
07/10/2019	BILL	HENSON, BRADLY K/KRAUSE, KATIE	$937.37	$937.37
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.77	$666.00
07/10/2018	BILL	KENNESTON, THERESA	$892.77	$892.77
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-218.79	$648.00
07/10/2017	BILL	KENNESTON, THERESA	$866.79	$866.79
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-214.88	$630.00
07/11/2016	BILL	KENNESTON, THERESA	$844.88	$844.88
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-213.10	$630.00
07/07/2015	BILL	KENNESTON, THERESA	$843.10	$843.10
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-206.41	$612.00
07/08/2014	BILL	KENNESTON, THERESA	$818.41	$818.41
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.00	$396.00
07/29/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33727	$-200.50	$594.00
07/08/2013	BILL	DEY, AL W & SANDRA A TRS	$794.50	$794.50
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-207.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-207.00	$207.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-207.00	$414.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-210.43	$621.00
07/10/2012	BILL	DEY, AL W & SANDRA A TRS	$831.43	$831.43
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-208.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-208.00	$208.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-208.00	$416.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-210.79	$624.00
07/08/2011	BILL	DEY, AL & SANDRA A	$834.79	$834.79
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-195.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-195.00	$195.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-195.00	$390.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-196.83	$585.00
07/08/2010	BILL	DEY, AL & SANDRA A	$781.83	$781.83
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-300.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-300.00	$300.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-302.28	$900.00
07/06/2009	BILL	DEY, AL & SANDRA A	$1,202.28	$1,202.28
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-301.40	$894.00
07/15/2008	BILL	DEY, AL & SANDRA A	$1,195.40	$1,195.40
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-276.00	$276.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-278.88	$828.00
07/12/2007	BILL	DEY, AL & SANDRA A	$1,106.88	$1,106.88
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$256.00	$256.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$256.00	$256.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-256.00	$256.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-256.00	$512.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-256.71	$768.00
07/12/2006	BILL	DEY, AL & SANDRA A	$1,024.71	$1,024.71
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-237.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-237.00	$237.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-237.00	$474.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-237.83	$711.00
07/15/2005	BILL	DEY, AL & SANDRA A	$948.83	$948.83
02/01/2005	PAYMENT	N. NV TITLE CHECK BANK: 94-182 NUM: 291434	$-236.00	$0.00
01/04/2005	PAYMENT	DEY, AL/SANDY CHECK BANK: 94-72 NUM: 5347	$-236.00	$236.00
10/12/2004	PAYMENT	DEY, AL & SANDY A CHECK BANK: 94-72 NUM: 5180	$-236.00	$472.00
08/12/2004	PAYMENT	DEY, SANDRA CHECK BANK: 94-72 NUM: 1010	$-237.07	$708.00
07/08/2004	BILL	DEY, JEANETTE A	$945.07	$945.07
04/30/2004	PAYMENT	DEY, AL CHECK BANK: 94-72 NUM: 1003	$-699.95	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.95	$699.95
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.08	$662.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.43	$640.92
08/11/2003	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 6548	$-210.84	$632.49
07/18/2003	BILL	DEY, JEANETTE A	$843.33	$843.33
02/13/2003	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 6464	$-208.00	$0.00
01/10/2003	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 6445	$-208.00	$208.00
10/14/2002	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 6379	$-208.00	$416.00
08/22/2002	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 6337	$-208.87	$624.00
07/12/2002	BILL	DEY, JEANETTE A	$832.87	$832.87
03/07/2002	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 6210	$-202.96	$0.00
01/07/2002	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 6173	$-202.96	$202.96
09/18/2001	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 6086	$-202.96	$405.92
08/14/2001	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 6059	$-203.16	$608.88
07/12/2001	BILL	DEY, JEANETTE A	$812.04	$812.04
03/01/2001	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 5898	$-198.82	$0.00
12/21/2000	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 5850	$-198.82	$198.82
09/22/2000	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 5766	$-198.82	$397.64
08/23/2000	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 5725	$-199.07	$596.46
07/17/2000	BILL	DEY, JEANETTE A	$795.53	$795.53
03/03/2000	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK BANK: 94-72 NUM: 5595	$-210.05	$0.00
12/28/1999	PAYMENT	DEY, JEANETTE A CHECK BANK: 94-72 NUM: 5554	$-210.05	$210.05
09/22/1999	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK BANK: 94-72 NUM: 5474	$-210.05	$420.10
08/24/1999	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK BANK: 94-72 NUM: 5448	$-210.29	$630.15
07/17/1999	BILL	DEY, ALBERT A & JEANETTE A	$840.44	$840.44
02/23/1999	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK	$-205.50	$0.00
01/05/1999	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK	$-205.50	$205.50
09/17/1998	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK	$-205.50	$411.00
08/18/1998	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK	$-205.70	$616.50
07/13/1998	BILL	DEY, ALBERT A & JEANETTE A	$822.20	$822.20
03/03/1998	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK	$-201.56	$0.00
12/31/1997	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK	$-201.56	$201.56
09/10/1997	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK	$-201.56	$403.12
08/12/1997	PAYMENT	DEY, ALBERT A & JEANETTE A CHECK	$-201.70	$604.68
07/14/1997	BILL	DEY, ALBERT A & JEANETTE A	$806.38	$806.38
03/04/1997	PAYMENT	DEY, ALBERT A & JEANETTE A	$-200.43	$0.00
01/14/1997	PAYMENT	DEY, ALBERT A & JEANETTE A	$-200.43	$200.43
09/30/1996	PAYMENT	DEY, ALBERT A & JEANETTE A	$-200.43	$400.86
08/27/1996	PAYMENT	DEY, ALBERT A & JEANETTE A	$-200.61	$601.29
07/18/1996	BILL	DEY, ALBERT A & JEANETTE A	$801.90	$801.90