Tax Account 019-712-20

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Owners

PAYNE, SALLY ROEDIGER TR
261 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-712-20
Account Type	Real Estate
Location	261 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-712-20

Account Type

Real Estate

Location

261 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,734.37
Total	$2,734.37
Paid	$2,734.37
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

$2,734.37

Total

$2,734.37

Paid

$2,734.37

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	$685.37	$0.00	$685.37	$685.37	$0.00
2	10/02/2023	10/13/2023	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/02/2024	01/13/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/04/2024	03/15/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,340.35	$0.00	$2,340.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,272.23	$0.00	$2,272.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,205.26	$0.00	$2,205.26	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,141.08	$0.00	$2,141.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,078.76	$0.00	$2,078.76	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,995.01	$0.00	$1,995.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,944.51	$19.58	$1,964.09	$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 -	$-683.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-683.00	$683.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-683.00	$1,366.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-685.37	$2,049.00
07/17/2023	BILL	PAYNE, SALLY ROEDIGER TR	$2,734.37	$2,734.37
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$585.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.00	$1,170.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-585.35	$1,755.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,340.35
07/15/2022	BILL	PAYNE, SALLY ROEDIGER TR	$2,340.35	$2,340.35
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.01	$568.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.01	$1,136.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-568.20	$1,704.03
07/14/2021	BILL	PAYNE, SALLY ROEDIGER TR	$2,272.23	$2,272.23
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-551.00	$0.00
10/08/2020	PAYMENT	AMROCK LLC CHECK NUM: 236651	$-551.00	$551.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$552.26	$1,653.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-552.26	$1,100.74
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-552.26	$1,653.00
07/09/2020	BILL	PAYNE, SALLY	$2,205.26	$2,205.26
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-535.00	$535.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-535.00	$1,070.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-536.08	$1,605.00
07/10/2019	BILL	PAYNE, SALLY	$2,141.08	$2,141.08
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.76	$1,557.00
07/10/2018	BILL	PAYNE, SALLY	$2,078.76	$2,078.76
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-501.01	$1,494.00
07/10/2017	BILL	PAYNE, SALLY	$1,995.01	$1,995.01
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-485.00	$485.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-485.00	$970.00
09/26/2016	PAYMENT	LOANCARE CHECK NUM: 5001564944	$-19.58	$1,455.00
09/26/2016	PAYMENT	LOANCARE CHECK NUM: 5001564201	$-489.51	$1,474.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.58	$1,964.09
07/11/2016	BILL	GUTHRIE, LONNIE W & JUNE F	$1,944.51	$1,944.51
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-488.53	$1,452.00
07/07/2015	BILL	GUTHRIE, LONNIE W & JUNE F	$1,940.53	$1,940.53
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-470.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-470.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-470.00	$470.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-470.00	$940.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-473.88	$1,410.00
07/08/2014	BILL	GUTHRIE, LONNIE W & JUNE F	$1,883.88	$1,883.88
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-457.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-457.00	$457.00
10/02/2013	PAYMENT	CHASE CHECK	$-457.00	$914.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-457.92	$1,371.00
07/08/2013	BILL	GUTHRIE, LONNIE W & JUNE F	$1,828.92	$1,828.92
03/04/2013	PAYMENT	CHASE CHECK	$-443.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-443.00	$443.00
10/05/2012	PAYMENT	CHASE CHECK	$-443.00	$886.00
08/20/2012	PAYMENT	CHASE CHECK	$-446.68	$1,329.00
07/10/2012	BILL	GUTHRIE, LONNIE W & JUNE F	$1,775.68	$1,775.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-489.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-489.00	$489.00
09/20/2011	PAYMENT	LSI TITLE CHECK NUM: 304601	$-489.00	$978.00
08/13/2011	PAYMENT	CHASE CHECK	$-492.35	$1,467.00
07/08/2011	BILL	GUTHRIE, LONNIE W & JUNE F	$1,959.35	$1,959.35
03/07/2011	PAYMENT	CHASE CHECK	$-576.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-576.00	$576.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-576.00	$1,152.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-578.85	$1,728.00
07/08/2010	BILL	GUTHRIE, LONNIE W & JUNE F	$2,306.85	$2,306.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-643.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-643.00	$643.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-643.00	$1,286.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-645.66	$1,929.00
07/06/2009	BILL	GUTHRIE, LONNIE W & JUNE F	$2,574.66	$2,574.66
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-677.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-677.00	$677.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-677.00	$1,354.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-679.24	$2,031.00
07/15/2008	BILL	GUTHRIE, LONNIE W & JUNE F	$2,710.24	$2,710.24
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-657.00	$657.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-660.33	$1,971.00
07/12/2007	BILL	GUTHRIE, LONNIE W & JUNE F	$2,631.33	$2,631.33
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-608.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-608.00	$608.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-608.00	$1,216.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-612.24	$1,824.00
07/12/2006	BILL	GUTHRIE, LONNIE W & JUNE F	$2,436.24	$2,436.24
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-563.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-563.00	$563.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-563.00	$1,126.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-566.80	$1,689.00
07/15/2005	BILL	GUTHRIE, LONNIE W & JUNE F	$2,255.80	$2,255.80
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-561.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-561.00	$561.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-561.00	$1,122.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-564.90	$1,683.00
07/08/2004	BILL	GUTHRIE, LONNIE W & JUNE F	$2,247.90	$2,247.90
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-500.12	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-500.12	$500.12
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-500.12	$1,000.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-500.14	$1,500.36
07/18/2003	BILL	GUTHRIE, LONNIE W & JUNE F	$2,000.50	$2,000.50
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-402.00	$0.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-136.09	$402.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$538.09	$538.09
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36