Tax Account 019-452-09

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Owners

ROA, DAVID & ELEANOR
307 DRIFTWOOD WAY
DAYTON, NV 89403-0000

ROA, ELEANOR

Account Summary

Account ID	019-452-09
Account Type	Real Estate
Location	307 DRIFTWOOD WAY DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-452-09

Account Type

Real Estate

Location

307 DRIFTWOOD WAY
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.57
Total	$1,653.57
Paid	$1,653.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,653.57

Total

$1,653.57

Paid

$1,653.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$414.57	$0.00	$414.57	$414.57	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.22	$0.00	$1,531.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,194.97	$0.00	$1,194.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,106.58	$0.00	$1,106.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$462.71	$4.60	$467.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$448.80	$0.00	$448.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$965.19	$0.00	$965.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$351.25	$0.00	$351.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.57	$1,239.00
07/16/2024	BILL	ROA, DAVID & ELEANOR	$1,653.57	$1,653.57
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-385.22	$1,146.00
07/17/2023	BILL	ROA, DAVID & ELEANOR	$1,531.22	$1,531.22
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.97	$894.00
07/15/2022	BILL	ROA, DAVID & ELEANOR	$1,194.97	$1,194.97
02/22/2022	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53137728	$-276.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.61	$276.61
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.61	$553.22
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.75	$829.83
07/14/2021	BILL	TRENTHAM, RONALD K JR	$1,106.58	$1,106.58
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-115.00	$0.00
02/11/2021	PAYMENT	TRENTHAM, RONALD K JR CHECK 410628056	$-119.60	$115.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$234.60
10/27/2020	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 667	$-10.00	$230.00
10/27/2020	AMENDMENT	RECD PMT REM PEN	$-0.40	$240.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.40	$240.40
10/13/2020	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 660	$-105.00	$240.00
08/07/2020	PAYMENT	TRENTHAM, RONALD CHECK NUM: 646	$-117.71	$345.00
07/09/2020	BILL	TRENTHAM, RONALD K JR	$462.71	$462.71
03/09/2020	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 607	$-111.93	$0.00
01/02/2020	PAYMENT	TRENTHAM, RONALD JR CHECK NUM: 595	$-111.93	$111.93
10/02/2019	PAYMENT	TRENTHAM, RONALD CHECK NUM: 576	$-111.93	$223.86
08/14/2019	PAYMENT	TRENTHAM, RONALD CHECK NUM: 564	$-113.01	$335.79
08/02/2019	AMENDMENT	Apply 80-99 DV Exemption	$-545.31	$448.80
07/10/2019	BILL	TRENTHAM, RONALD K JR	$994.11	$994.11
03/05/2019	PAYMENT	TRENTHAM, RONALD CHECK NUM: 530	$-241.00	$0.00
01/03/2019	PAYMENT	TRANTHAM, RONALD JR CHECK NUM: 513	$-241.00	$241.00
09/28/2018	PAYMENT	TRENTHAM, RONALD K CHECK NUM: 497	$-241.00	$482.00
07/30/2018	PAYMENT	TRENTHAM, RONALD JR CHECK NUM: 483	$-242.19	$723.00
07/10/2018	BILL	TRENTHAM, RONALD K JR & LORI A	$965.19	$965.19
03/06/2018	PAYMENT	TRENTHAM, RONALD CHECK NUM: 453	$-87.00	$0.00
12/28/2017	PAYMENT	TRENTHAM, RONALD CHECK NUM: 440	$-87.00	$87.00
10/04/2017	PAYMENT	TRENTHAM, RONALD CHECK NUM: 425	$-87.00	$174.00
08/25/2017	PAYMENT	TRENTHAM, RONALD CHECK NUM: 415	$-90.25	$261.00
07/10/2017	BILL	TRENTHAM, RONALD K JR & LORI A	$351.25	$351.25
03/08/2017	PAYMENT	TRENTHAM, RONALD K CHECK NUM: 378	$-87.00	$0.00
12/19/2016	PAYMENT	TRENTHAM, RONALD CHECK NUM: 360	$-87.00	$87.00
10/10/2016	PAYMENT	TRENTHAM, RONALD JR CHECK NUM: 342	$-87.00	$174.00
07/28/2016	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 325	$-91.40	$261.00
07/11/2016	BILL	TRENTHAM, RONALD K JR & LORI A	$352.40	$352.40
03/16/2016	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 293	$-89.00	$0.00
12/30/2015	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 275	$-89.00	$89.00
10/02/2015	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 256	$-89.00	$178.00
08/11/2015	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 243	$-92.14	$267.00
07/07/2015	BILL	TRENTHAM, RONALD K JR & LORI A	$359.14	$359.14
01/05/2015	PAYMENT	TRENTHAM, RONALD CHECK NUM: 193	$-97.00	$0.00
10/02/2014	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 169	$-194.00	$97.00
08/12/2014	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 150	$-98.28	$291.00
07/08/2014	BILL	TRENTHAM, RONALD K JR & LORI A	$389.28	$389.28
03/20/2014	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 110	$-125.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.84	$125.89
03/14/2014	AMENDMENT	ADD RETURNED CK FEE	$30.00	$121.05
03/14/2014	ADJUST	CHECK RETURNED - ACCT. CLOSED NUM: 3022	$91.05	$91.05
03/05/2014	VOID	TRENTHAM, RONALD K JR CHECK NUM: 3022	$-91.05	$0.00
01/09/2014	PAYMENT	TRENTHAM, JR., RONALD K CHECK NUM: 3003	$-91.05	$91.05
10/09/2013	PAYMENT	TRENTHAM, RONALD K JR CHECK NUM: 2979	$-91.05	$182.10
08/19/2013	PAYMENT	TRENTHAM, RONALD K JR & LORI A CHECK NUM: 2966	$-91.83	$273.15
08/09/2013	AMENDMENT	AMEND-APPLIED VET'S EXEMPTION	$-494.00	$364.98
07/08/2013	BILL	TRENTHAM, RONALD K JR & LORI A	$858.98	$858.98
02/20/2013	PAYMENT	TRENTHAM, RONALD K CHECK NUM: 2923	$-227.00	$0.00
12/28/2012	PAYMENT	TRENTHAM, RONALD K JR & LORI A CHECK NUM: 2908	$-227.00	$227.00
09/28/2012	PAYMENT	TRENTHAM, RONALD CHECK NUM: 2889	$-227.00	$454.00
08/06/2012	PAYMENT	TRENTHAM, RONALD K CHECK NUM: 2877	$-230.19	$681.00
07/10/2012	BILL	TRENTHAM, RONALD K JR & LORI A	$911.19	$911.19
02/27/2012	PAYMENT	TRENTHAM, RONALD CHECK NUM: 2840	$-250.00	$0.00
12/23/2011	PAYMENT	TRENTHAM, RONALD CHECK NUM: 2827	$-250.00	$250.00
09/27/2011	PAYMENT	TRENTHAM, RONALD & LORI CHECK NUM: 2807	$-250.00	$500.00
08/14/2011	PAYMENT	TRENTHAM, RONALD CHECK NUM: 2795	$-252.96	$750.00
07/08/2011	BILL	TRENTHAM, RONALD K JR & LORI A	$1,002.96	$1,002.96
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-241.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-241.00	$241.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-241.00	$482.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-242.32	$723.00
07/08/2010	BILL	BEVERIDGE, ROBERT G & LINDA F	$965.32	$965.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-267.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-267.00	$267.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-267.00	$534.00
08/04/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8174219	$-270.34	$801.00
07/06/2009	BILL	BEVERIDGE, ROBERT G & LINDA F	$1,071.34	$1,071.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-267.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-267.00	$267.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-267.00	$534.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-270.63	$801.00
07/15/2008	BILL	BEVERIDGE, ROBERT G & LINDA F	$1,071.63	$1,071.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-259.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-259.00	$259.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-259.00	$518.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-263.27	$777.00
07/12/2007	BILL	BEVERIDGE, ROBERT G & LINDA F	$1,040.27	$1,040.27
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-252.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-252.00	$252.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-252.00	$504.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-254.04	$756.00
07/12/2006	BILL	BEVERIDGE, ROBERT G & LINDA F	$1,010.04	$1,010.04
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-245.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-245.00	$245.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-245.00	$490.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-245.90	$735.00
07/15/2005	BILL	BEVERIDGE, ROBERT G & LINDA F	$980.90	$980.90
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-244.00	$0.00
12/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1224474	$-244.00	$244.00
10/07/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 5254	$-244.00	$488.00
08/21/2004	PAYMENT	FNIS/NEW CENTURY MTGE CHECK BANK: 90-3752 NUM: 4917	$-246.77	$732.00
07/08/2004	BILL	BEVERIDGE, ROBERT G & LINDA F	$978.77	$978.77
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-235.14	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-235.14	$235.14
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-235.14	$470.28
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-235.17	$705.42
07/18/2003	BILL	BEVERIDGE, ROBERT G & LINDA F	$940.59	$940.59
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-233.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-233.00	$233.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-233.00	$466.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-235.01	$699.00
07/12/2002	BILL	BEVERIDGE, ROBERT G & LINDA F	$934.01	$934.01
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-237.71	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-237.71	$237.71
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-237.71	$475.42
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-237.95	$713.13
07/12/2001	BILL	BEVERIDGE, ROBERT G & LINDA F	$951.08	$951.08
03/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1657565	$-232.87	$0.00
01/10/2001	PAYMENT	ACS GOVENNMENT SOLUTIONS CHECK BANK: 68-1 NUM: 222181	$-232.87	$232.87
10/03/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GROUP CHECK BANK: 68-1 NUM: 208654	$-232.87	$465.74
08/07/2000	PAYMENT	ACS GOVERNMENT SOLUTIONS GRP CHECK BANK: 1906.65 NUM: 203075	$-233.14	$698.61
07/17/2000	BILL	SECRETARY OF VETERANS AFFAIRS	$931.75	$931.75
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-246.04	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160255	$-246.04	$246.04
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455226	$-246.04	$492.08
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361614	$-246.22	$738.12
07/17/1999	BILL	BURRIS, DANIEL J & MARQUITA	$984.34	$984.34
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.69	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.69	$250.69
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-250.69	$501.38
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-250.87	$752.07
07/13/1998	BILL	BURRIS, DANIEL J & MARQUITA	$1,002.94	$1,002.94
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-246.34	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE CHECK	$-246.34	$246.34
09/19/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-246.34	$492.68
08/20/1997	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-246.43	$739.02
07/14/1997	BILL	BURRIS, DANIEL J & MARQUITA	$985.45	$985.45
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-244.96	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-244.96	$244.96
09/16/1996	PAYMENT	COUNTRYWIDE	$-244.96	$489.92
08/26/1996	PAYMENT	COUNTRYWIDE	$-245.10	$734.88
07/18/1996	BILL	BURRIS, DANIEL J & MARQUITA	$979.98	$979.98