Tax Account 019-553-16

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Owners

ROTTLER, PATRICIA A TRS
103 WOODLAKE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-553-16
Account Type	Real Estate
Location	103 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-16

Account Type

Real Estate

Location

103 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.30
Total	$1,614.30
Paid	$1,614.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,614.30

Total

$1,614.30

Paid

$1,614.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$405.30	$0.00	$405.30	$405.30	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.32	$0.00	$1,567.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,294.44	$0.00	$1,294.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,256.80	$0.00	$1,256.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,219.37	$0.00	$1,219.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,183.88	$0.00	$1,183.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,149.42	$0.00	$1,149.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,115.98	$0.00	$1,115.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,087.75	$0.00	$1,087.75	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-403.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-403.00	$403.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-403.00	$806.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.30	$1,209.00
07/16/2024	BILL	ROTTLER, PATRICIA A	$1,614.30	$1,614.30
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.00	$391.00
08/30/2023	PAYMENT	AMROCK LLC NEVADA CHECK 351399	$-391.00	$782.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-394.32	$1,173.00
07/17/2023	BILL	ROTTLER, PATRICIA A	$1,567.32	$1,567.32
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.44	$969.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,294.44
07/15/2022	BILL	ROTTLER, PATRICIA A	$1,294.44	$1,294.44
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.17	$314.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.17	$628.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.29	$942.51
07/14/2021	BILL	ROTTLER, PATRICIA A	$1,256.80	$1,256.80
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$307.37	$912.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.37	$604.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.37	$912.00
07/09/2020	BILL	ROTTLER, PATRICIA A	$1,219.37	$1,219.37
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-298.88	$885.00
07/10/2019	BILL	ROTTLER, PATRICIA A	$1,183.88	$1,183.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.42	$861.00
07/10/2018	BILL	ROTTLER, PATRICIA A	$1,149.42	$1,149.42
07/25/2017	PAYMENT	TURNER, BARBARA R CHECK NUM: 8470	$-1,115.98	$0.00
07/10/2017	BILL	TURNER, BARBARA R TR	$1,115.98	$1,115.98
07/26/2016	PAYMENT	TURNER, BARBARA R TR CHECK NUM: 8321	$-1,087.75	$0.00
07/11/2016	BILL	TURNER, BARBARA R TR	$1,087.75	$1,087.75
07/22/2015	PAYMENT	TURNER, BARBARA CHECK NUM: 8174	$-1,085.48	$0.00
07/07/2015	BILL	TURNER, BARBARA R TR	$1,085.48	$1,085.48
09/04/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20147	$-789.00	$0.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-264.75	$789.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$264.75	$1,053.75
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-264.75	$789.00
07/08/2014	BILL	PRADERE, PAUL R & KRISTEN J	$1,053.75	$1,053.75
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-255.00	$255.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-257.97	$765.00
07/08/2013	BILL	PRADERE, PAUL R & KRISTEN J	$1,022.97	$1,022.97
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-248.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-248.00	$248.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-248.00	$496.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-249.20	$744.00
07/10/2012	BILL	PRADERE, PAUL R & KRISTEN J	$993.20	$993.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.99	$753.00
07/08/2011	BILL	PRADERE, PAUL R & KRISTEN J	$1,004.99	$1,004.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-258.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-258.00	$258.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-258.00	$516.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-260.87	$774.00
07/08/2010	BILL	PRADERE, PAUL R & KRISTEN J	$1,034.87	$1,034.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-283.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-283.00	$283.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-283.00	$566.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-285.99	$849.00
07/06/2009	BILL	PRADERE, PAUL R & KRISTEN J	$1,134.99	$1,134.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-281.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-281.00	$281.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-281.00	$562.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-283.84	$843.00
07/15/2008	BILL	PRADERE, PAUL R & KRISTEN J	$1,126.84	$1,126.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-273.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-273.00	$273.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-273.00	$546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.03	$819.00
07/12/2007	BILL	PRADERE, PAUL R & KRISTEN J	$1,094.03	$1,094.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-265.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-265.00	$265.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-265.00	$530.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$265.00	$795.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-265.00	$530.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-266.97	$795.00
07/12/2006	BILL	PRADERE, PAUL R & KRISTEN J	$1,061.97	$1,061.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-257.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-257.00	$257.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-257.00	$514.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-260.05	$771.00
07/15/2005	BILL	PRADERE, PAUL R & KRISTEN J	$1,031.05	$1,031.05
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-256.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-256.00	$256.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-256.00	$512.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-259.12	$768.00
07/08/2004	BILL	PRADERE, PAUL R & KRISTEN J	$1,027.12	$1,027.12
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-243.70	$0.00
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-243.67	$243.70
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-243.73	$487.37
08/13/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20630	$-243.73	$731.10
07/18/2003	BILL	PRADERE, PAUL R & KRISTEN J	$974.83	$974.83
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-240.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-240.00	$240.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-240.00	$480.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-240.42	$720.00
07/12/2002	BILL	PRADERE, PAUL R & KRISTEN J	$960.42	$960.42
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-234.26	$0.00
12/19/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-10712	$-234.26	$234.26
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-234.26	$468.52
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-234.48	$702.78
07/12/2001	BILL	PRADERE, PAUL	$937.26	$937.26
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-229.49	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-229.49	$229.49
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-229.49	$458.98
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-229.73	$688.47
07/17/2000	BILL	PRADERE, PAUL	$918.20	$918.20
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-242.45	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-242.45	$242.45
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-242.45	$484.90
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-242.69	$727.35
07/17/1999	BILL	PRADERE, PAUL	$970.04	$970.04
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-236.59	$0.00
01/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK	$-236.59	$236.59
09/29/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-236.59	$473.18
08/17/1998	PAYMENT	RELIASTAR CHECK	$-236.72	$709.77
07/13/1998	BILL	PRADERE, PAUL	$946.49	$946.49
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-232.45	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-232.45	$232.45
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-232.45	$464.90
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-232.61	$697.35
07/14/1997	BILL	PRADERE, PAUL ET AL	$929.96	$929.96
02/25/1997	PAYMENT	CAPSTEAD	$-231.16	$0.00
12/24/1996	PAYMENT	2035104	$-231.16	$231.16
10/08/1996	PAYMENT	CAPSTEAD	$-231.16	$462.32
09/10/1996	PAYMENT	CAPSTEAD	$-231.31	$693.48
07/18/1996	BILL	PRADERE, PAUL ET AL	$924.79	$924.79