Tax Account 019-681-04

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Owners

MARSH, MARTHA J
156 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-681-04
Account Type	Real Estate
Location	156 ROSE PEAK RD DAYTON
Balance	$977.95
Currently Due	$245.95

Account ID

019-681-04

Account Type

Real Estate

Location

156 ROSE PEAK RD
DAYTON

Balance

$977.95

Currently Due

$245.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$977.95
Total	$977.95
Paid	$0.00
Balance	$977.95
Due	$245.95
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

$977.95

Total

$977.95

Paid

$0.00

Balance

$977.95

Due

$245.95

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	Due	$245.95	$0.00	$245.95	$0.00	$245.95
2	10/07/2024	10/17/2024	Due	$244.00	$0.00	$244.00	$0.00	$489.95
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$733.95
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$977.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.53	$0.00	$949.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$755.14	$0.00	$755.14	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$733.18	$0.00	$733.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$711.00	$0.00	$711.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$690.33	$0.00	$690.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$670.23	$0.00	$670.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$650.73	$0.00	$650.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$634.28	$0.00	$634.28	$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	.00	1.82	.59
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
07/16/2024	BILL	MARSH, MARTHA J	$977.95	$977.95
03/05/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-237.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-237.00	$474.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-238.53	$711.00
07/17/2023	BILL	MARSH, MARTHA J	$949.53	$949.53
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-188.00	$376.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-191.14	$564.00
07/15/2022	BILL	MARSH, MARTHA J	$755.14	$755.14
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-183.27	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-183.27	$183.27
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-183.27	$366.54
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-183.37	$549.81
07/14/2021	BILL	MARSH, MARTHA J	$733.18	$733.18
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$180.00	$531.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$351.00
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$531.00
07/09/2020	BILL	MARSH, MARTHA J	$711.00	$711.00
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-174.33	$516.00
07/10/2019	BILL	MARSH, MARTHA J	$690.33	$690.33
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-167.00	$167.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-167.00	$334.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.23	$501.00
07/10/2018	BILL	MARSH, MARTHA J	$670.23	$670.23
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-164.73	$486.00
07/10/2017	BILL	MARSH, MARTHA J	$650.73	$650.73
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-158.00	$158.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$158.00	$474.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$316.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-160.28	$474.00
07/11/2016	BILL	MARSH, MARTHA J	$634.28	$634.28
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$157.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-157.00	$314.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-161.93	$471.00
07/07/2015	BILL	MARSH, MARTHA J	$632.93	$632.93
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$153.00	$153.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-153.00	$153.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-153.00	$306.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-155.37	$459.00
07/08/2014	BILL	MARSH, MARTHA J	$614.37	$614.37
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-148.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-148.00	$148.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-148.00	$296.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-152.40	$444.00
07/08/2013	BILL	MARSH, MARTHA J	$596.40	$596.40
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-162.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-162.00	$162.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-162.00	$324.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-166.50	$486.00
07/10/2012	BILL	MARSH, MARTHA J	$652.50	$652.50
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-183.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-183.00	$183.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-183.00	$366.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-186.63	$549.00
07/08/2011	BILL	MARSH, MARTHA J	$735.63	$735.63
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-188.00	$188.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.00	$376.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-190.69	$564.00
07/08/2010	BILL	MARSH, MARTHA J	$754.69	$754.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-210.07	$621.00
07/06/2009	BILL	MARSH, MARTHA J	$831.07	$831.07
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$201.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-203.85	$603.00
07/15/2008	BILL	MARSH, MARTHA J	$806.85	$806.85
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-195.00	$195.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-198.38	$585.00
07/12/2007	BILL	MARSH, MARTHA J	$783.38	$783.38
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-190.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-190.00	$190.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-190.00	$380.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-190.36	$570.00
07/12/2006	BILL	MARSH, MARTHA J	$760.36	$760.36
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-184.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-184.00	$184.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-184.00	$368.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-186.22	$552.00
07/15/2005	BILL	MARSH, MARTHA J	$738.22	$738.22
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-183.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-183.00	$183.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-183.00	$366.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-186.44	$549.00
07/08/2004	BILL	MARSH, MARTHA J	$735.44	$735.44
12/02/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22057	$-356.32	$0.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-178.16	$356.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-178.18	$534.48
07/18/2003	BILL	SANTOEMMA, JOHN J & LUCILLE C	$712.66	$712.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-175.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-175.00	$175.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-175.00	$350.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-176.70	$525.00
07/12/2002	BILL	SANTOEMMA, JOHN J & LUCILLE C	$701.70	$701.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-171.19	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-171.19	$171.19
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-171.19	$342.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-171.37	$513.57
07/12/2001	BILL	SANTOEMMA, JOHN J & LUCILLE C	$684.94	$684.94
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-167.72	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-167.72	$167.72
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-167.72	$335.44
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-167.86	$503.16
07/17/2000	BILL	SANTOEMMA, JOHN J & LUCILLE C	$671.02	$671.02
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-177.18	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-177.18	$177.18
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-177.18	$354.36
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-177.35	$531.54
07/17/1999	BILL	SANTOEMMA, JOHN J & LUCILLE C	$708.89	$708.89
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-162.46	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-162.46	$162.46
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-162.46	$324.92
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-162.71	$487.38
07/13/1998	BILL	SANTOEMMA, JOHN J & LUCILLE C	$650.09	$650.09
01/08/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-159.71	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-159.71	$159.71
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-159.71	$319.42
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-159.93	$479.13
07/14/1997	BILL	REEDER, STANLEY & LORRAINE G	$639.06	$639.06
03/05/1997	PAYMENT	NATIONSBANK	$-139.17	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-139.17	$139.17
10/08/1996	PAYMENT	NATIONSBANK	$-139.17	$278.34
09/10/1996	PAYMENT	NATIONSBANK	$-139.38	$417.51
07/18/1996	BILL	REEDER, STANLEY & LORRAINE G	$556.89	$556.89