Tax Account 019-482-14

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Owners

ROES, MICHAEL & JULIE
427 TRACI LN
MOUND HOUSE, NV 89706-0000

ROES, JULIE

ROES, MICHAEL

Account Summary

Account ID	019-482-14
Account Type	Real Estate
Location	427 TRACI LN MOUND HOUSE
Balance	$438.00
Currently Due	$146.00

Account ID

019-482-14

Account Type

Real Estate

Location

427 TRACI LN
MOUND HOUSE

Balance

$438.00

Currently Due

$146.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$586.60
Total	$586.60
Paid	$148.60
Balance	$438.00
Due	$146.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$586.60

Total

$586.60

Paid

$148.60

Balance

$438.00

Due

$146.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$148.60	$0.00	$148.60	$148.60	$0.00
2	10/07/2024	10/17/2024	Due	$146.00	$0.00	$146.00	$0.00	$146.00
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$292.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.58	$0.00	$569.58	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$386.05	$0.00	$386.05	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$374.84	$0.00	$374.84	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$363.13	$0.00	$363.13	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$352.57	$0.00	$352.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$342.33	$0.00	$342.33	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$332.39	$0.00	$332.39	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$324.00	$0.00	$324.00	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-148.60	$438.00
07/16/2024	BILL	ROES, MICHAEL & JULIE	$586.60	$586.60
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-142.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-142.00	$142.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-142.00	$284.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-143.58	$426.00
07/17/2023	BILL	ROES, MICHAEL & JULIE	$569.58	$569.58
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-96.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-96.00	$96.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-96.00	$192.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-98.05	$288.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$386.05
07/15/2022	BILL	ROES, MICHAEL & JULIE	$386.05	$386.05
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-93.67	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-93.67	$93.67
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-93.67	$187.34
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-93.83	$281.01
07/14/2021	BILL	ROES, MICHAEL & JULIE	$374.84	$374.84
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-90.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-90.00	$90.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-90.00	$180.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$93.13	$270.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-93.13	$176.87
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-93.13	$270.00
07/09/2020	BILL	ROES, MICHAEL & JULIE	$363.13	$363.13
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-87.00	$87.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$174.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-91.57	$261.00
07/10/2019	BILL	ROES, MICHAEL & JULIE	$352.57	$352.57
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-85.00	$0.00
12/14/2018	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 2371	$-85.00	$85.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-85.00	$170.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-87.33	$255.00
07/10/2018	BILL	ROES, MICHAEL	$342.33	$342.33
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-82.00	$82.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-82.00	$164.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-86.39	$246.00
07/10/2017	BILL	ROES, MICHAEL	$332.39	$332.39
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-80.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-80.00	$80.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$84.00	$240.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-84.00	$156.00
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-84.00	$240.00
07/11/2016	BILL	ROES, MICHAEL	$324.00	$324.00
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-80.00	$80.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-80.00	$160.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-83.27	$240.00
07/07/2015	BILL	ROES, MICHAEL	$323.27	$323.27
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-78.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$78.00	$78.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-78.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$78.00	$78.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-78.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-78.00	$78.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-78.00	$156.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-79.73	$234.00
07/08/2014	BILL	ROES, MICHAEL	$313.73	$313.73
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-75.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-75.00	$75.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-75.00	$150.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-79.53	$225.00
07/08/2013	BILL	ROES, MICHAEL	$304.53	$304.53
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-73.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-73.00	$73.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-73.00	$146.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-76.68	$219.00
07/10/2012	BILL	ROES, MICHAEL	$295.68	$295.68
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-165.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-165.00	$165.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-165.00	$330.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-167.78	$495.00
07/08/2011	BILL	ROES, MICHAEL	$662.78	$662.78
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-180.91	$540.00
07/08/2010	BILL	ROES, MICHAEL	$720.91	$720.91
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-174.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-174.00	$174.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-174.00	$348.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-177.93	$522.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-381.49	$699.93
07/06/2009	BILL	ROES, MICHAEL	$1,081.42	$1,081.42
02/24/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 541811	$-169.00	$0.00
01/02/2009	PAYMENT	HOMEQ CHECK BANK: 66-021 NUM: 493461	$-169.00	$169.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-169.00	$338.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-554.02	$507.00
07/15/2008	BILL	ROES, MICHAEL	$1,061.02	$1,061.02
02/29/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 227380	$-164.00	$0.00
12/31/2007	PAYMENT	HomeEq Servicing CHECK BANK: 0021 NUM: 176048	$-164.00	$164.00
09/28/2007	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021/0530 NUM: 089221	$-164.00	$328.00
08/15/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 48233	$-167.76	$492.00
07/12/2007	BILL	ROES, MICHAEL	$659.76	$659.76
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880304	$-159.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-159.00	$159.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741777	$-159.00	$318.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-163.34	$477.00
07/12/2006	BILL	ROES, MICHAEL	$640.34	$640.34
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539355	$-155.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481077	$-155.00	$155.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374802	$-155.00	$310.00
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322517	$-156.70	$465.00
07/15/2005	BILL	ROES, MICHAEL	$621.70	$621.70
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162255	$-154.00	$0.00
12/06/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 39109	$-154.00	$154.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-154.00	$308.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-157.68	$462.00
07/08/2004	BILL	ROES, MICHAEL	$619.68	$619.68
03/05/2004	PAYMENT	FNIS/SAXON MTGE CHECK BANK: 90-3752 NUM: 5362	$-151.59	$0.00
01/14/2004	PAYMENT	SAXON MTGE SERVICES CHECK BANK: 32-115 NUM: 80012063	$-151.59	$151.59
10/09/2003	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-118 NUM: 80004564	$-151.59	$303.18
08/24/2003	PAYMENT	SAXON MTGE SERV CHECK BANK: 32-115 NUM: 80000870	$-151.59	$454.77
07/18/2003	BILL	ROES, MICHAEL	$606.36	$606.36
01/09/2003	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 62613	$-148.00	$0.00
12/10/2002	PAYMENT	ROES, MICHAEL CHECK BANK: 94-8044 NUM: 1204	$-148.00	$148.00
11/25/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICES CHECK BANK: 90-4182 NUM: 2655902	$-5.92	$296.00
11/25/2002	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 54281	$-148.00	$301.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.92	$449.92
08/23/2002	PAYMENT	ROES, MICHAEL CHECK BANK: 94-8014 NUM: 1186	$-321.59	$444.00
08/04/2002	INTEREST	Monthly Interest	$1.21	$765.59
07/12/2002	INTEREST	Monthly Interest	$1.21	$764.38
07/12/2002	BILL	ROES, MICHAEL	$594.95	$763.17
06/03/2002	INTEREST	Monthly Interest	$12.11	$168.22
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$156.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.81	$151.11
10/19/2001	PAYMENT	AMERICA WEST TITLE, INC. CHECK BANK: 82-636/1070 NUM: 6826	$-145.30	$145.30
10/03/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2749360	$-145.30	$290.60
08/16/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2720479	$-145.61	$435.90
07/12/2001	BILL	ROES, MICHAEL	$581.51	$581.51
03/06/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2588981	$-142.34	$0.00
01/11/2001	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2535216	$-142.34	$142.34
10/04/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2473187	$-142.34	$284.68
08/22/2000	PAYMENT	MIDLAND MTGE CHECK BANK: 39-8799 NUM: 2443269	$-142.67	$427.02
07/17/2000	BILL	ROES, MICHAEL	$569.69	$569.69
03/02/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2310112	$-150.38	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-150.38	$150.38
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-150.38	$300.76
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-150.72	$451.14
07/17/1999	BILL	STOCKLEN, VICKI LYMN ET AL	$601.86	$601.86
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-150.75	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.75	$150.75
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.75	$301.50
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-150.93	$452.25
07/13/1998	BILL	MOORE, ANNA A ET AL	$603.18	$603.18
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-148.46	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-148.46	$148.46
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-148.46	$296.92
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-148.61	$445.38
07/14/1997	BILL	MOORE, ANNA A ET AL	$593.99	$593.99
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-147.64	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-147.64	$147.64
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-147.64	$295.28
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-147.78	$442.92
07/18/1996	BILL	MOORE, ANNA A ET AL	$590.70	$590.70