Tax Account 019-572-14

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Owners

ROGUE-RANGEL, SERVANDO ET AL
115 ROSE PEAK RD
DAYTON, NV 89403-0000

ARREDONDO-PEREZ, ROSARIO

Account Summary

Account ID	019-572-14
Account Type	Real Estate
Location	115 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-14

Account Type

Real Estate

Location

115 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,125.07
Total	$1,125.07
Paid	$1,125.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,125.07

Total

$1,125.07

Paid

$1,125.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$282.07	$0.00	$282.07	$282.07	$0.00
2	10/02/2023	10/13/2023	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/02/2024	01/13/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/04/2024	03/15/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$890.05	$0.00	$890.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$824.27	$0.00	$824.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$762.51	$0.00	$762.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$714.71	$0.00	$714.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$693.94	$0.00	$693.94	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$673.75	$0.00	$673.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$656.72	$0.00	$656.72	$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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-282.07	$843.00
07/17/2023	BILL	ROGUE-RANGEL, SERVANDO ET AL	$1,125.07	$1,125.07
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-222.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-222.00	$222.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-222.00	$444.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-224.05	$666.00
07/15/2022	BILL	ROGUE-RANGEL, SERVANDO ET AL	$890.05	$890.05
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-206.03	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-206.03	$206.03
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-206.03	$412.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-206.18	$618.09
07/14/2021	BILL	ROGUE-RANGEL, SERVANDO ET AL	$824.27	$824.27
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-190.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-190.00	$190.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$192.51	$570.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-192.51	$377.49
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-192.51	$570.00
07/09/2020	BILL	ROGUE-RANGEL, SERVANDO ET AL	$762.51	$762.51
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-178.00	$178.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
07/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104267	$-180.71	$534.00
07/10/2019	BILL	GULKA, MITCHELL TR	$714.71	$714.71
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-173.00	$346.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.94	$519.00
07/10/2018	BILL	GULKA, MITCHELL TR	$693.94	$693.94
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-169.75	$504.00
07/10/2017	BILL	GULKA, MITCHELL & PAULINE M	$673.75	$673.75
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-163.00	$163.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$326.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$163.00	$489.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$326.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-167.72	$489.00
07/11/2016	BILL	GULKA, MITCHELL & PAULINE M	$656.72	$656.72
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$163.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-163.00	$326.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-166.30	$489.00
07/07/2015	BILL	GULKA, MITCHELL & PAULINE M	$655.30	$655.30
05/06/2015	PAYMENT	CAPITAL TITLE CO CHECK NUM: 25312	$-339.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$339.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.80	$338.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.32	$322.32
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-158.00	$316.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-162.10	$474.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$162.10	$636.10
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-162.10	$474.00
07/08/2014	BILL	CLAUS, MARK A	$636.10	$636.10
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-154.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-154.00	$154.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-154.00	$308.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-155.50	$462.00
07/08/2013	BILL	CLAUS, MARK A	$617.50	$617.50
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-167.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-167.00	$167.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-167.00	$334.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-169.13	$501.00
07/10/2012	BILL	CLAUS, MARK A	$670.13	$670.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-189.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-189.00	$189.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-189.00	$378.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-189.78	$567.00
07/08/2011	BILL	CLAUS, MARK A	$756.78	$756.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-193.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-193.00	$193.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-193.00	$386.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-197.59	$579.00
07/08/2010	BILL	CLAUS, MARK A	$776.59	$776.59
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-207.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-207.00	$207.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-207.00	$414.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-210.98	$621.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-141.82	$831.98
07/06/2009	BILL	CLAUS, MARK A	$973.80	$973.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-201.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-201.00	$201.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-201.00	$402.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-346.55	$603.00
07/15/2008	BILL	CLAUS, MARK A	$949.55	$949.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-195.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-195.00	$195.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-195.00	$390.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-199.23	$585.00
07/12/2007	BILL	CLAUS, MARK A	$784.23	$784.23
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-190.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-190.00	$190.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-190.00	$380.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$190.00	$570.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-190.00	$380.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-191.19	$570.00
07/12/2006	BILL	CLAUS, MARK A	$761.19	$761.19
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-184.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-184.00	$184.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-184.00	$368.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-187.03	$552.00
07/15/2005	BILL	CLAUS, MARK A	$739.03	$739.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-184.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-184.00	$184.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-184.00	$368.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-184.23	$552.00
07/08/2004	BILL	CLAUS, MARK A	$736.23	$736.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-181.07	$0.00
11/18/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13114404	$-181.07	$181.07
10/09/2003	PAYMENT	EMC MTGE CORP CHECK BANK: 245603-6 NUM: 160937	$-181.07	$362.14
08/26/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 131007	$-181.10	$543.21
07/18/2003	BILL	CLAUS, MARK A	$724.31	$724.31
03/06/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 23735	$-178.00	$0.00
01/08/2003	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 227561-8 NUM: 968647	$-178.00	$178.00
10/07/2002	PAYMENT	EMC MTGE CHECK BANK: 0088 NUM: 915900	$-178.00	$356.00
08/22/2002	PAYMENT	EMC MORTGAGE CHECK BANK: 0088 NUM: 895570	$-179.36	$534.00
07/12/2002	BILL	CLAUS, MARK A	$713.36	$713.36
03/12/2002	PAYMENT	EMC MORTGAGE CHECK BANK: 0088 NUM: 796824	$-173.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-173.99	$173.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-173.99	$347.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-174.29	$521.97
07/12/2001	BILL	CLAUS, MARK A	$696.26	$696.26
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-170.46	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-170.46	$170.46
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-170.46	$340.92
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-170.72	$511.38
07/17/2000	BILL	CLAUS, MARK A	$682.10	$682.10
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-180.09	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-180.09	$180.09
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-180.09	$360.18
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-180.34	$540.27
07/17/1999	BILL	CLAUS, MARK A	$720.61	$720.61
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-164.24	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-164.24	$164.24
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-164.24	$328.48
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-164.37	$492.72
07/13/1998	BILL	CLAUS, MARK A	$657.09	$657.09
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-161.43	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-161.43	$161.43
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-161.43	$322.86
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-161.56	$484.29
07/14/1997	BILL	CLAUS, MARK A	$645.85	$645.85
12/26/1996	PAYMENT	NORWEST MTGE	$-160.52	$0.00
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-160.52	$160.52
07/24/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-321.23	$321.04
07/18/1996	BILL	CLAUS, MARK A	$642.27	$642.27