Tax Account 019-677-02

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Owners

ROSE, ANDREW KASH
400 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-677-02
Account Type	Real Estate
Location	400 SHEEP CAMP DR DAYTON
Balance	$376.00
Currently Due	$376.00

Account ID

019-677-02

Account Type

Real Estate

Location

400 SHEEP CAMP DR
DAYTON

Balance

$376.00

Currently Due

$376.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.57
Total	$1,506.57
Paid	$1,130.57
Balance	$376.00
Due	$376.00
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

$1,506.57

Total

$1,506.57

Paid

$1,130.57

Balance

$376.00

Due

$376.00

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	$378.57	$0.00	$378.57	$378.57	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.75	$0.00	$1,462.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,201.59	$0.00	$1,201.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,166.65	$0.00	$1,166.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,131.86	$0.00	$1,131.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,098.91	$0.00	$1,098.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,066.91	$1.50	$1,068.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,035.87	$0.00	$1,035.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,009.67	$0.00	$1,009.67	$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	1.42	.40	.40
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$752.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.57	$1,128.00
07/16/2024	BILL	ROSE, ANDREW KASH	$1,506.57	$1,506.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.75	$1,095.00
07/17/2023	BILL	ROSE, ANDREW KASH	$1,462.75	$1,462.75
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.59	$900.00
07/15/2022	BILL	ROSE, ANDREW KASH	$1,201.59	$1,201.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.64	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.64	$291.64
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.64	$583.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.73	$874.92
07/14/2021	BILL	ROSE, ANDREW KASH	$1,166.65	$1,166.65
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$285.86	$846.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-285.86	$560.14
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-285.86	$846.00
07/09/2020	BILL	RAMIREZ, HENRY F & LINDA J	$1,131.86	$1,131.86
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-276.91	$822.00
07/10/2019	BILL	RAMIREZ, HENRY F & LINDA J	$1,098.91	$1,098.91
04/18/2019	PAYMENT	CORELOGICE TAX SERVICES LLC CHECK NUM: 41140405	$-4.41	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.13	$3.41
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$3.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.13	$269.28
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$269.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.12	$535.15
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-266.00	$535.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.12	$801.03
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193749	$-266.00	$800.91
07/10/2018	BILL	RAMIREZ, HENRY F & LINDA J	$1,066.91	$1,066.91
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-258.00	$0.00
01/09/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110790	$-258.00	$258.00
10/02/2017	PAYMENT	360 MORTGAGE CHECK NUM: 99924	$-258.00	$516.00
08/18/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009271	$-261.87	$774.00
07/10/2017	BILL	RAMIREZ, HENRY F & LINDA J	$1,035.87	$1,035.87
02/27/2017	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 11000195	$-252.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.67	$756.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-253.67	$502.33
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-253.67	$756.00
07/11/2016	BILL	RAMIREZ, HENRY R & LINDA J	$1,009.67	$1,009.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-251.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$251.00
08/17/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 81817	$-505.55	$502.00
07/07/2015	BILL	BROWN, PATRICA J TR	$1,007.55	$1,007.55
02/18/2015	PAYMENT	BROWN, PATRICA J CHECK NUM: 536	$-497.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.76	$497.76
09/15/2014	PAYMENT	BROWN, PATRICA J TR CHECK NUM: 455	$-499.92	$488.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.84	$987.92
07/08/2014	BILL	BROWN, PATRICA J TR	$978.08	$978.08
02/13/2014	PAYMENT	BROWN, PATRICA/DICKSON, FRANKL CHECK NUM: 386	$-238.64	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$238.64
11/04/2013	PAYMENT	BROWN, PATRICA/DICKINSON, FRAN CHECK NUM: 261	$-237.00	$238.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$475.58
07/23/2013	PAYMENT	BROWN, PAT CHECK NUM: 220	$-474.00	$475.52
07/08/2013	BILL	BROWN, PATRICA J TR	$949.52	$949.52
02/01/2013	PAYMENT	BROWN, PATRICA CHECK NUM: 163	$-258.00	$0.00
01/09/2013	PAYMENT	BROWN, PATRICA J TR CHECK NUM: 153	$-258.00	$258.00
08/17/2012	PAYMENT	BROWN, PATRICA J TR CHECK NUM: 102	$-519.75	$516.00
07/10/2012	BILL	BROWN, PATRICA J TR	$1,035.75	$1,035.75
04/16/2012	PAYMENT	BROWN, PAT CHECK NUM: 6207	$-12.24	$0.00
03/26/2012	PAYMENT	BROWN, PAT MRS CHECK NUM: 6196	$-306.00	$12.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.24	$318.24
01/11/2012	PAYMENT	BROWN, PATRICA J TR CHECK NUM: 6166	$-306.00	$306.00
10/13/2011	PAYMENT	BROWN, PATRICA J TR CHECK NUM: 6142	$-306.00	$612.00
08/10/2011	PAYMENT	BROWN, PATRICA J TR CHECK NUM: 6118	$-307.40	$918.00
07/08/2011	BILL	BROWN, PATRICA J TR	$1,225.40	$1,225.40
04/07/2011	PAYMENT	BROWN, PAT CHECK NUM: 6028	$-13.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.50	$13.10
03/08/2011	PAYMENT	BROWN, PATRICA J TR CHECK NUM: 6016	$-315.00	$12.60
01/19/2011	PAYMENT	BROWN, PAT CHECK NUM: 6007	$-315.00	$327.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.60	$642.60
10/07/2010	PAYMENT	BROWN, PAT CHECK BANK: 11-4288 NUM: 5965	$-315.00	$630.00
08/09/2010	PAYMENT	BROWN, PATRICA & EMMETT CHECK BANK: 11-4288 NUM: 5787	$-316.24	$945.00
07/08/2010	BILL	BROWN, PATRICA J TR	$1,261.24	$1,261.24
03/04/2010	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5938	$-322.00	$0.00
01/11/2010	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5708	$-322.00	$322.00
08/18/2009	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5936	$-645.52	$644.00
08/18/2009	ADJUST	POSTED INCORRECTLY-S/B CHECK	$645.52	$1,289.52
08/18/2009	VOID	BROWN, EMMETT & PATRICA J CASH	$-645.52	$644.00
07/06/2009	BILL	BROWN, EMMETT & PATRICA J	$1,289.52	$1,289.52
03/31/2009	PAYMENT	BROWN, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-667.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.20	$667.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.48	$636.48
08/01/2008	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5624	$-627.94	$624.00
07/15/2008	BILL	BROWN, EMMETT & PATRICA J	$1,251.94	$1,251.94
03/03/2008	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5569	$-303.00	$0.00
12/28/2007	PAYMENT	BROWN, PATRICA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-618.12	$303.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.12	$921.12
08/22/2007	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5480	$-306.49	$909.00
07/12/2007	BILL	BROWN, EMMETT & PATRICA J	$1,215.49	$1,215.49
04/05/2007	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5418	$-321.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.27	$321.03
01/17/2007	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5372	$-294.00	$305.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.76	$599.76
07/28/2006	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5302	$-591.88	$588.00
07/12/2006	BILL	BROWN, EMMETT & PATRICA J	$1,179.88	$1,179.88
03/24/2006	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5285	$-949.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.48	$949.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.60	$898.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.44	$869.44
08/17/2005	PAYMENT	BROWN, EMMETT & PATRICA J CHECK BANK: 11-4288 NUM: 5145	$-293.30	$858.00
08/02/2005	INTEREST	Monthly Interest	$0.04	$1,151.30
07/15/2005	BILL	BROWN, EMMETT & PATRICA J	$1,145.52	$1,151.26
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.74
07/07/2005	INTEREST	Monthly Interest	$0.04	$5.70
06/07/2005	INTEREST	Monthly Interest	$0.41	$5.66
05/26/2005	PAYMENT	BROWN, EMMETT M CHECK BANK: 14-4288 NUM: 5119	$-281.84	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$287.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.84	$281.84
11/24/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35167	$-271.66	$271.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.03	$542.66
09/16/2004	PAYMENT	DOUGLASS, CATHLEEN CHECK BANK: 3-5 NUM: 264	$-552.84	$542.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.86	$1,095.47
07/08/2004	BILL	MITCHELL, ROY W & JEAN B	$1,084.61	$1,084.61
08/13/2003	PAYMENT	MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1710	$-990.17	$0.00
08/13/2003	ADJUST	remove to correct payment BANK: 98-7063 NUM: 1710	$247.55	$990.17
08/12/2003	VOID	MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1710	$-247.55	$742.62
07/18/2003	BILL	MITCHELL, ROY W & JEAN B	$990.17	$990.17
07/31/2002	PAYMENT	MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1702	$-985.23	$0.00
07/12/2002	BILL	MITCHELL, ROY W & JEAN B	$985.23	$985.23
07/31/2001	PAYMENT	MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1615	$-967.05	$0.00
07/12/2001	BILL	MITCHELL, ROY W & JEAN B	$967.05	$967.05
08/17/2000	PAYMENT	MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1607	$-953.88	$0.00
07/17/2000	BILL	MITCHELL, ROY W & JEAN B	$953.88	$953.88
08/11/1999	PAYMENT	MITCHELL, ROY W & JEAN B CHECK BANK: 98-7063 NUM: 1603	$-1,007.73	$0.00
07/17/1999	BILL	MITCHELL, ROY W & JEAN B	$1,007.73	$1,007.73
02/10/1999	PAYMENT	MITCHELL, ROY W & JEAN B CHECK	$-244.76	$0.00
12/02/1998	PAYMENT	MITCHELL, ROY W & JEAN B CHECK	$-244.76	$244.76
09/29/1998	PAYMENT	MITCHELL, ROY W & JEAN B CHECK	$-244.76	$489.52
08/04/1998	PAYMENT	MITCHELL, ROY W & JEAN B CHECK	$-244.93	$734.28
07/13/1998	BILL	MITCHELL, ROY W & JEAN B	$979.21	$979.21
09/25/1997	PAYMENT	MITCHELL, ROY W & JEAN B CHECK	$-720.03	$0.00
08/06/1997	PAYMENT	MITCHELL, ROY W & JEAN B CHECK	$-240.15	$720.03
07/14/1997	BILL	MITCHELL, ROY W & JEAN B	$960.18	$960.18
02/19/1997	PAYMENT	MITCHELL, ROY W & JEAN B	$-245.57	$0.00
12/27/1996	PAYMENT	MITCHELL, ROY W & JEAN B	$-245.57	$245.57
08/05/1996	PAYMENT	MITCHELL, ROY W & JEAN B	$-491.32	$491.14
07/18/1996	BILL	MITCHELL, ROY W & JEAN B	$982.46	$982.46