Tax Account 019-664-17

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Owners

ROGACS, JOSHUA S & NICHOLE
405 ASPEN DR
DAYTON, NV 89403-0000

ROGACS, NICHOLE

Account Summary

Account ID	019-664-17
Account Type	Real Estate
Location	405 ASPEN DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-664-17

Account Type

Real Estate

Location

405 ASPEN DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,812.55
Total	$1,812.55
Paid	$1,812.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,812.55

Total

$1,812.55

Paid

$1,812.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$453.55	$0.00	$453.55	$453.55	$0.00
2	10/02/2023	10/13/2023	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/02/2024	01/13/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
4	03/04/2024	03/15/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,508.89	$0.00	$1,508.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,464.99	$0.00	$1,464.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,421.50	$0.00	$1,421.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,380.12	$0.00	$1,380.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,339.94	$0.00	$1,339.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,300.93	$0.00	$1,300.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,268.00	$0.00	$1,268.00	$0.00	$0.00	3.2094	8.8

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	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-453.55	$1,359.00
07/17/2023	BILL	ROGACS, JOSHUA S & NICHOLE	$1,812.55	$1,812.55
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-377.89	$1,131.00
07/15/2022	BILL	ROGACS, JOSHUA S & NICHOLE	$1,508.89	$1,508.89
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.20	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.20	$366.20
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.20	$732.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-366.39	$1,098.60
07/14/2021	BILL	ROGACS, JOSHUA S & NICHOLE	$1,464.99	$1,464.99
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.50	$1,065.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-356.50	$708.50
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-356.50	$1,065.00
07/09/2020	BILL	ROGACS, JOSHUA S & NICHOLE	$1,421.50	$1,421.50
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-344.00	$344.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-348.12	$1,032.00
07/10/2019	BILL	ROGACS, JOSHUA S & NICHOLE	$1,380.12	$1,380.12
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-334.00	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.94	$1,002.00
07/10/2018	BILL	ROGACS, JOSHUA S & NICHOLE	$1,339.94	$1,339.94
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-324.00	$648.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-328.93	$972.00
07/10/2017	BILL	ROGACS, JOSHUA S & NICHOLE	$1,300.93	$1,300.93
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$948.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-320.00	$628.00
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-320.00	$948.00
07/11/2016	BILL	ROGACS, JOSHUA S & NICHOLE	$1,268.00	$1,268.00
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$316.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-317.37	$948.00
07/07/2015	BILL	ROGACS, JOSHUA S	$1,265.37	$1,265.37
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$306.00	$306.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-306.00	$306.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-306.00	$612.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-310.39	$918.00
07/08/2014	BILL	ROGACS, JOSHUA S	$1,228.39	$1,228.39
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-296.00	$0.00
11/15/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 29304	$-296.00	$296.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-296.00	$592.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-298.05	$888.00
07/08/2013	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,186.05	$1,186.05
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-309.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-309.00	$309.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-309.00	$618.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-311.62	$927.00
07/10/2012	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,238.62	$1,238.62
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-327.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-327.00	$327.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-327.00	$654.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-330.29	$981.00
07/08/2011	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,311.29	$1,311.29
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-337.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-337.00	$337.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-337.00	$674.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-340.84	$1,011.00
07/08/2010	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,351.84	$1,351.84
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-363.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-363.00	$363.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-363.00	$726.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-365.91	$1,089.00
07/06/2009	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,454.91	$1,454.91
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-388.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-388.00	$388.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-388.00	$776.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-389.91	$1,164.00
07/15/2008	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,553.91	$1,553.91
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-374.00	$374.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-375.19	$1,122.00
07/12/2007	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,497.19	$1,497.19
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-350.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-350.00	$350.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-350.00	$700.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-350.61	$1,050.00
07/12/2006	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,400.61	$1,400.61
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-324.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-324.00	$324.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-324.00	$648.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-324.89	$972.00
07/15/2005	BILL	RUSINIAK, NICHOLAS P & CLAIRE	$1,296.89	$1,296.89
12/17/2004	PAYMENT	RUSINIAK, NICHOLAS CHECK BANK: 11-35 NUM: 2523	$-978.88	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.88	$978.88
08/06/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 030858	$-325.78	$966.00
07/08/2004	BILL	LOTT, SHANE S & DEANNA E	$1,291.78	$1,291.78
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-307.39	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-307.39	$307.39
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-307.39	$614.78
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-307.39	$922.17
07/18/2003	BILL	LOTT, SHANE S & DEANNA E	$1,229.56	$1,229.56
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-303.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-303.00	$303.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-303.00	$606.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-303.72	$909.00
07/12/2002	BILL	LOTT, SHANE S & DEANNA E	$1,212.72	$1,212.72
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-295.69	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-295.69	$295.69
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-295.69	$591.38
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-295.92	$887.07
07/12/2001	BILL	LOTT, SHANE S & DEANNA E	$1,182.99	$1,182.99
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-289.67	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-289.67	$289.67
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-289.67	$579.34
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-289.93	$869.01
07/17/2000	BILL	LOTT, SHANE S & DEANNA E	$1,158.94	$1,158.94
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-306.01	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-306.01	$306.01
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-306.01	$612.02
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-306.32	$918.03
07/17/1999	BILL	LOTT, SHANE S & DEANNA E	$1,224.35	$1,224.35
02/23/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-307.12	$0.00
12/23/1998	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK	$-307.12	$307.12
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-307.12	$614.24
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-307.29	$921.36
07/13/1998	BILL	LOTT, SHANE S & DEANNA E	$1,228.65	$1,228.65
10/03/1997	PAYMENT	STEWART TITLE CHECK	$-207.54	$0.00
08/14/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-69.34	$207.54
07/14/1997	BILL	HOWE CONSTRUCTION, INC	$276.88	$276.88
11/06/1996	PAYMENT	STEWART TITLE	$-506.50	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$506.50
10/02/1996	INTEREST	Monthly Interest	$1.79	$500.99
09/11/1996	INTEREST	Monthly Interest	$1.79	$499.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$497.41
08/02/1996	INTEREST	Monthly Interest	$1.79	$495.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$220.15	$493.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.82	$273.26
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$214.44	$214.44