Tax Account 019-572-06

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Owners

RODARTE, RUDOLPH M & DONIS J
24 JASPER LN
DAYTON, NV 89403-0000

RODARTE, DONIS J

Account Summary

Account ID	019-572-06
Account Type	Real Estate
Location	24 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-06

Account Type

Real Estate

Location

24 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$916.15
Total	$916.15
Paid	$916.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$916.15

Total

$916.15

Paid

$916.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$232.15	$0.00	$232.15	$232.15	$0.00
2	10/02/2023	10/13/2023	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/02/2024	01/13/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/04/2024	03/15/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$736.58	$0.00	$736.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$715.16	$0.00	$715.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$693.52	$0.00	$693.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$673.36	$0.00	$673.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$653.78	$0.00	$653.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$634.75	$0.00	$634.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$618.70	$0.00	$618.70	$0.00	$0.00	3.2094	8.5

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	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$456.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.15	$684.00
07/17/2023	BILL	RODARTE, RUDOLPH M & DONIS J	$916.15	$916.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.58	$552.00
07/15/2022	BILL	RODARTE, RUDOLPH M & DONIS J	$736.58	$736.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.72	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.72	$178.72
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.72	$357.44
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.00	$536.16
07/14/2021	BILL	RODARTE, RUDOLPH M & DONIS J	$715.16	$715.16
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-173.00	$173.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$174.52	$519.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.52	$344.48
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.52	$519.00
07/09/2020	BILL	RODARTE, RUDOLPH M & DONIS J	$693.52	$693.52
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-169.36	$504.00
07/10/2019	BILL	RODARTE, RUDOLPH M & DONIS J	$673.36	$673.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.78	$489.00
07/10/2018	BILL	RODARTE, RUDOLPH M & DONIS J	$653.78	$653.78
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-160.75	$474.00
07/10/2017	BILL	RODARTE, RUDOLPH M & DONIS J	$634.75	$634.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-154.00	$154.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-154.00	$308.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$154.00	$462.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-154.00	$308.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-156.70	$462.00
07/11/2016	BILL	RODARTE, RUDOLPH M & DONIS J	$618.70	$618.70
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-154.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-154.00	$154.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-154.00	$308.00
07/21/2015	PAYMENT	RUDOLPH RODARTE CORK: D BANK: PNP INTERNET NUM: 19158242	$-155.36	$462.00
07/07/2015	BILL	RODARTE, RUDOLPH M & DONIS J	$617.36	$617.36
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-149.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-149.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$149.00	$149.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-149.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-149.00	$149.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-149.00	$298.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-152.25	$447.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$152.25	$599.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-152.25	$447.00
07/08/2014	BILL	RODARTE, RUDOLPH M & DONIS J	$599.25	$599.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-145.00	$145.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-145.00	$290.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-146.72	$435.00
07/08/2013	BILL	RODARTE, RUDOLPH M & DONIS J	$581.72	$581.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-160.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-160.00	$160.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-160.00	$320.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-164.32	$480.00
07/10/2012	BILL	RODARTE, RUDOLPH M & DONIS J	$644.32	$644.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-181.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-181.00	$181.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-181.00	$362.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-182.82	$543.00
07/08/2011	BILL	RODARTE, RUDOLPH M & DONIS J	$725.82	$725.82
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-185.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-185.00	$185.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-185.00	$370.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-189.51	$555.00
07/08/2010	BILL	RODARTE, RUDOLPH M & DONIS J	$744.51	$744.51
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-202.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-202.00	$202.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-202.00	$404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-205.34	$606.00
07/06/2009	BILL	RODARTE, RUDOLPH M & DONIS J	$811.34	$811.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-196.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-196.00	$196.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-196.00	$392.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-199.69	$588.00
07/15/2008	BILL	RODARTE, RUDOLPH M & DONIS J	$787.69	$787.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-191.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-191.00	$191.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-191.00	$382.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-191.75	$573.00
07/12/2007	BILL	RODARTE, RUDOLPH M & DONIS J	$764.75	$764.75
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-185.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-185.00	$185.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-185.00	$370.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-187.27	$555.00
07/12/2006	BILL	RODARTE, RUDOLPH M & DONIS J	$742.27	$742.27
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-180.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-180.00	$180.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-180.00	$360.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-180.66	$540.00
07/15/2005	BILL	RODARTE, RUDOLPH M & DONIS J	$720.66	$720.66
04/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2904928	$-2.10	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.08	$2.10
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-179.00	$2.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.08	$181.02
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-179.00	$180.94
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278285	$-179.00	$359.94
10/23/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2278787	$-16.63	$538.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.39	$555.57
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-179.00	$546.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.24	$725.18
07/08/2004	BILL	RODARTE, RUDOLPH M & DONIS J	$717.94	$717.94
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-178.40	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-178.40	$178.40
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-178.40	$356.80
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-178.41	$535.20
07/18/2003	BILL	RODARTE, RUDOLPH M & DONIS J	$713.61	$713.61
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-175.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-175.00	$175.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-175.00	$350.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-177.73	$525.00
07/12/2002	BILL	RODARTE, RUDOLPH M & DONIS J	$702.73	$702.73
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387	$-171.41	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093	$-171.41	$171.41
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892	$-171.41	$342.82
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-171.67	$514.23
07/12/2001	BILL	RODARTE, RUDOLPH M & DONIS J	$685.90	$685.90
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-167.93	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-167.93	$167.93
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-167.93	$335.86
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-168.16	$503.79
07/17/2000	BILL	RODARTE, RUDOLPH M & DONIS J	$671.95	$671.95
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-177.41	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-177.41	$177.41
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-177.41	$354.82
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-177.65	$532.23
07/17/1999	BILL	RODARTE, RUDOLPH M & DONIS J	$709.88	$709.88
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-165.46	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-165.46	$165.46
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-165.46	$330.92
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-165.71	$496.38
07/13/1998	BILL	RODARTE, RUDOLPH M & DONIS J	$662.09	$662.09
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-162.61	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-162.61	$162.61
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-162.61	$325.22
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-162.77	$487.83
07/14/1997	BILL	RODARTE, RUDOLPH M & DONIS J	$650.60	$650.60
02/27/1997	PAYMENT	SOURCE ONE	$-161.70	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-161.70	$161.70
09/27/1996	PAYMENT	SOURCE ONE	$-161.70	$323.40
09/11/1996	PAYMENT	SOURCE ONE	$-161.89	$485.10
07/18/1996	BILL	RODARTE, RUDOLPH M & DONIS J	$646.99	$646.99