Tax Account 019-676-17

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Owners

CHRISTENSON, GIRARD N & JUDY L
528 RAWE PEAK DR
DAYTON, NV 89403-0000

CHRISTENSON, JUDY L

Account Summary

Account ID	019-676-17
Account Type	Real Estate
Location	528 RAWE PEAK DR DAYTON
Balance	$1,170.00
Currently Due	$390.00

Account ID

019-676-17

Account Type

Real Estate

Location

528 RAWE PEAK DR
DAYTON

Balance

$1,170.00

Currently Due

$390.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.31
Total	$1,561.31
Paid	$391.31
Balance	$1,170.00
Due	$390.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.31

Total

$1,561.31

Paid

$391.31

Balance

$1,170.00

Due

$390.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$391.31	$0.00	$391.31	$391.31	$0.00
2	10/07/2024	10/17/2024	Due	$390.00	$0.00	$390.00	$0.00	$390.00
3	01/06/2025	01/16/2025	Due	$390.00	$0.00	$390.00	$0.00	$780.00
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$1,170.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.91	$0.00	$1,515.91	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,248.27	$0.00	$1,248.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,211.97	$0.00	$1,211.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,175.86	$0.00	$1,175.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,141.64	$0.00	$1,141.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,108.42	$0.00	$1,108.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,076.16	$11.72	$1,087.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,048.93	$0.00	$1,048.93	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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	PENNYMAC ACH CORE -	$-391.31	$1,170.00
07/16/2024	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,561.31	$1,561.31
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-381.91	$1,134.00
07/17/2023	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,515.91	$1,515.91
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-312.27	$936.00
07/15/2022	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,248.27	$1,248.27
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-302.96	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-302.96	$302.96
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-302.96	$605.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-303.09	$908.88
07/14/2021	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,211.97	$1,211.97
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$296.86	$879.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-296.86	$582.14
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-296.86	$879.00
07/09/2020	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,175.86	$1,175.86
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-285.00	$285.00
09/18/2019	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1446839	$-285.00	$570.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-286.64	$855.00
07/10/2019	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,141.64	$1,141.64
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-276.00	$552.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.42	$828.00
07/10/2018	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,108.42	$1,108.42
04/12/2018	PAYMENT	PENNYMAC CHECK NUM: 3036562	$-11.72	$0.00
04/12/2018	PAYMENT	PENNYMAC CHECK NUM: 3035666	$-268.00	$11.72
03/30/2018	PENALTY	Postage	$1.00	$279.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.72	$278.72
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-268.00	$536.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-272.16	$804.00
07/10/2017	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,076.16	$1,076.16
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-261.00	$261.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-261.00	$522.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$261.00	$783.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-261.00	$522.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-265.93	$783.00
07/11/2016	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,048.93	$1,048.93
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-261.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$261.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-263.74	$783.00
07/07/2015	BILL	CHRISTENSON, GIRARD N & JUDY L	$1,046.74	$1,046.74
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-253.00	$0.00
12/02/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000268	$-253.00	$253.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-253.00	$506.00
08/15/2014	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 61600825	$-255.15	$759.00
07/08/2014	BILL	SHIELDS, THOMAS / LEACH, BRETT	$1,014.15	$1,014.15
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-243.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-243.00	$243.00
10/02/2013	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-244.21	$729.00
07/08/2013	BILL	WILDROSE INVESTORS LLC	$973.21	$973.21
03/04/2013	PAYMENT	CHASE CHECK	$-265.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-265.00	$265.00
10/05/2012	PAYMENT	CHASE CHECK	$-265.00	$530.00
08/20/2012	PAYMENT	CHASE CHECK	$-268.19	$795.00
07/10/2012	BILL	WILDROSE INVESTORS LLC	$1,063.19	$1,063.19
03/22/2012	PAYMENT	CASH CASH	$-0.01	$0.00
03/22/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80065560	$-88.16	$0.01
03/22/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80065561	$-56.73	$88.17
03/22/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80065562	$-31.58	$144.90
03/22/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80065563	$-12.70	$176.48
03/22/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 8065558	$-314.00	$189.18
03/22/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80065557	$-314.00	$503.18
03/22/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80065556	$-314.00	$817.18
03/22/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80065559	$-317.50	$1,131.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.17	$1,448.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.73	$1,360.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.58	$1,303.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.70	$1,272.20
07/08/2011	BILL	WILDROSE INVESTORS LLC	$1,259.50	$1,259.50
03/01/2011	PAYMENT	MILLOU ROSE CHECK NUM: 1060	$-323.00	$0.00
12/29/2010	PAYMENT	ROSE FAMILY TRUST CHECK BANK: 30-7426 NUM: 1056	$-323.00	$323.00
09/30/2010	PAYMENT	ROSE, TIM OR MILLOU CHECK BANK: 11-35 NUM: 4561	$-323.00	$646.00
09/01/2010	PAYMENT	ROSE, TIM OR MILLOU CHECK BANK: 11-35 NUM: 4558	$-340.66	$969.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.10	$1,309.66
07/08/2010	BILL	WILDROSE INVESTORS LLC	$1,296.56	$1,296.56
03/05/2010	PAYMENT	ROSE FAMILY TRUST CHECK BANK: 30-7426 NUM: 1043	$-357.00	$0.00
12/31/2009	PAYMENT	ROSE FAMILY TRUST CHECK BANK: 30-7426 NUM: 1037	$-357.00	$357.00
09/30/2009	PAYMENT	ROSE, MILLOU & TIMOTHY CHECK BANK: 30-7426 NUM: 1023	$-357.00	$714.00
08/10/2009	PAYMENT	ROSE FAMILY TRUST CHECK BANK: 30-7426 NUM: 1018	$-357.97	$1,071.00
07/06/2009	BILL	WILDROSE INVESTORS LLC	$1,428.97	$1,428.97
02/26/2009	PAYMENT	ROSE, MILLOU CORK: D BANK: CREDIT CARD NUM: M.C.	$-370.00	$0.00
01/05/2009	PAYMENT	ROSE, MILOO - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-370.00	$370.00
10/02/2008	PAYMENT	WILDROSE INVESTORS LLC CORK: D BANK: CC NUM: MC	$-370.00	$740.00
08/06/2008	PAYMENT	ROSE, MILLOU CORK: D BANK: CREDIT CARD NUM: M/C	$-374.48	$1,110.00
07/15/2008	BILL	WILDROSE INVESTORS LLC	$1,484.48	$1,484.48
03/03/2008	PAYMENT	WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1025	$-343.00	$0.00
01/02/2008	PAYMENT	WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1023	$-343.00	$343.00
09/12/2007	PAYMENT	WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1022	$-343.00	$686.00
08/01/2007	PAYMENT	ROSE, MILLIOU CORK: D BANK: CREDIT CARD NUM: M/C	$-345.55	$1,029.00
07/12/2007	BILL	WILDROSE INVESTORS LLC	$1,374.55	$1,374.55
02/26/2007	PAYMENT	WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1016	$-318.00	$0.00
12/07/2006	PAYMENT	WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1014	$-318.00	$318.00
10/12/2006	PAYMENT	WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1012	$-318.00	$636.00
08/22/2006	PAYMENT	WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1011	$-318.56	$954.00
07/12/2006	BILL	WILDROSE INVESTORS LLC	$1,272.56	$1,272.56
01/04/2006	PAYMENT	ROSE, MILLOU L & TIMOTHY S CHECK BANK: 94-72 NUM: 1004	$-588.00	$0.00
09/23/2005	PAYMENT	WILDROSE INVESTORS LLC CHECK BANK: 94-72 NUM: 1000	$-294.00	$588.00
08/02/2005	PAYMENT	WILDROSE INVESTORS CHECK BANK: 94-72 NUM: 997	$-296.32	$882.00
07/15/2005	BILL	ROSE, MILLOU L & TIMOTHY S	$1,178.32	$1,178.32
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-293.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-293.00	$293.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-293.00	$586.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-294.60	$879.00
07/08/2004	BILL	VERGARA, EPHRAIM & MA ADIANETA	$1,173.60	$1,173.60
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-268.91	$0.00
01/02/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 107876901	$-548.58	$268.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.76	$817.49
08/28/2003	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18173	$-268.93	$806.73
07/18/2003	BILL	KING, LESLIE MICHAEL & DONNA M	$1,075.66	$1,075.66
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-265.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-265.00	$265.00
08/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-24933	$-265.00	$530.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-267.10	$795.00
07/12/2002	BILL	PESHEK, JOHN H & MARILYN G	$1,062.10	$1,062.10
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-258.84	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-258.84	$258.84
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-258.84	$517.68
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-259.12	$776.52
07/12/2001	BILL	PESHEK, JOHN H & MARILYN G	$1,035.64	$1,035.64
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-253.57	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-253.57	$253.57
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-253.57	$507.14
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-253.86	$760.71
07/17/2000	BILL	PESHEK, JOHN H & MARILYN G	$1,014.57	$1,014.57
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-267.90	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-267.90	$267.90
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-267.90	$535.80
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-268.15	$803.70
07/17/1999	BILL	PESHEK, JOHN H & MARILYN G	$1,071.85	$1,071.85
01/22/1999	PAYMENT	STEWART TITLE CHECK	$-262.10	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-262.10	$262.10
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-262.10	$524.20
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-262.30	$786.30
07/13/1998	BILL	PESHEK, JOHN & MARILYN TRS	$1,048.60	$1,048.60
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-263.61	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-263.61	$263.61
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-263.61	$527.22
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-263.70	$790.83
07/14/1997	BILL	PESHEK, JOHN H & MARILYN G	$1,054.53	$1,054.53
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65