Tax Account 019-731-04

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Owners

HILL, MICHAEL & BARBARA
90 OREGON BLVD
RENO, NV 89506-0000

HILL, BARBARA

Account Summary

Account ID	019-731-04
Account Type	Real Estate
Location	172 ROSE PEAK RD DAYTON
Balance	$1,053.00
Currently Due	$351.00

Account ID

019-731-04

Account Type

Real Estate

Location

172 ROSE PEAK RD
DAYTON

Balance

$1,053.00

Currently Due

$351.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,404.24
Total	$1,404.24
Paid	$351.24
Balance	$1,053.00
Due	$351.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,404.24

Total

$1,404.24

Paid

$351.24

Balance

$1,053.00

Due

$351.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$351.24	$0.00	$0.00	$351.24	$351.24	$0.00
2	10/05/2026	10/16/2026	Due	$351.00	$0.00	$0.00	$351.00	$0.00	$351.00
3	01/04/2027	01/15/2027	Due	$351.00	$0.00	$0.00	$351.00	$0.00	$702.00
4	03/01/2027	03/12/2027	Due	$351.00	$0.00	$0.00	$351.00	$0.00	$1,053.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$447.41	$0.00	$0.00	$447.41	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,204.33	$0.00	$0.00	$1,204.33	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,169.36	$0.00	$0.00	$1,169.36	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$952.82	$0.00	$0.00	$952.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$927.32	$0.00	$0.00	$927.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$898.11	$0.00	$0.00	$898.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$871.89	$0.00	$0.00	$871.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$847.21	$0.00	$0.00	$847.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$822.03	$0.00	$0.00	$822.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$803.08	$0.00	$0.00	$803.08	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-351.24	$1,053.00
07/15/2026	BILL	HILL, MICHAEL & BARBARA	$1,404.24	$1,404.24
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-111.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-111.00	$111.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-111.00	$222.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-114.41	$333.00
07/11/2025	BILL	ROACH, JAMES PAUL ET AL	$447.41	$447.41
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-301.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-301.00	$301.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-301.00	$602.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-301.33	$903.00
07/16/2024	BILL	ROACH, JAMES PAUL ET AL	$1,204.33	$1,204.33
02/26/2024	PAYMENT	JP ROACH ACH NORW - 039600428	$-292.00	$0.00
12/19/2023	PAYMENT	JP ROACH ACH NORW - 039518747	$-292.00	$292.00
09/19/2023	PAYMENT	JP ROACH ACH NORW - 039409191	$-292.00	$584.00
07/27/2023	PAYMENT	JP ROACH ACH NORW - 039342089	$-293.36	$876.00
07/17/2023	BILL	ROACH, JAMES PAUL ET AL	$1,169.36	$1,169.36
02/21/2023	PAYMENT	JP ROACH ACH NORW - 039120888	$-238.00	$0.00
12/23/2022	PAYMENT	JP ROACH ACH NORW - 039021268	$-238.00	$238.00
09/14/2022	PAYMENT	JP ROACH ACH NORW - 038883457	$-238.00	$476.00
08/11/2022	PAYMENT	JP ROACH ACH NORW - 038797546	$-238.82	$714.00
07/15/2022	BILL	ROACH, JAMES PAUL ET AL	$952.82	$952.82
02/23/2022	PAYMENT	JP ROACH ACH NORW - 038514045	$-231.80	$0.00
12/22/2021	PAYMENT	JP ROACH ACH NORW - 038375657	$-231.80	$231.80
10/04/2021	PAYMENT	JP ROACH ACH NORW - 038190455	$-231.80	$463.60
08/16/2021	PAYMENT	JP ROACH ACH NORW - 038085018	$-231.92	$695.40
07/14/2021	BILL	ROACH, JAMES PAUL ET AL	$927.32	$927.32
02/26/2021	PAYMENT	JP ROACH ACH NORW - 037670214	$-224.00	$0.00
01/04/2021	PAYMENT	JP ROACH ACH NORW - 037498047	$-224.00	$224.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$226.11	$672.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-226.11	$445.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-226.11	$672.00
07/09/2020	BILL	ROACH, JAMES PAUL ET AL	$898.11	$898.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-217.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$217.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-220.89	$651.00
07/10/2019	BILL	ROACH, JAMES PAUL ET AL	$871.89	$871.89
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-211.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-211.00	$211.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-211.00	$422.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-214.21	$633.00
07/10/2018	BILL	ROACH, JAMES PAUL ET AL	$847.21	$847.21
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$205.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-207.03	$615.00
07/10/2017	BILL	ROACH, JAMES PAUL ET AL	$822.03	$822.03
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-200.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$200.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$400.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-203.08	$600.00
07/11/2016	BILL	ROACH, JAMES PAUL ET AL	$803.08	$803.08
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-200.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$200.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$400.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.47	$600.00
07/07/2015	BILL	ROACH, JAMES PAUL ET AL	$802.47	$802.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-194.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-194.00	$194.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-194.00	$388.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-196.53	$582.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$196.53	$778.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-196.53	$582.00
07/08/2014	BILL	ROACH, JAMES PAUL ET AL	$778.53	$778.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-188.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-188.00	$188.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-188.00	$376.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-190.76	$564.00
07/08/2013	BILL	ROACH, JAMES PAUL ET AL	$754.76	$754.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-213.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-213.00	$213.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-213.00	$426.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-215.25	$639.00
07/10/2012	BILL	ROACH, JAMES PAUL ET AL	$854.25	$854.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-248.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-248.00	$248.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-248.00	$496.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-251.99	$744.00
07/08/2011	BILL	ROACH, JAMES PAUL ET AL	$995.99	$995.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-259.40	$768.00
07/08/2010	BILL	ROACH, JAMES PAUL ET AL	$1,027.40	$1,027.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-282.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-282.00	$282.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-282.00	$564.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-284.01	$846.00
07/06/2009	BILL	ROACH, JAMES PAUL ET AL	$1,130.01	$1,130.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-274.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-274.00	$274.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-274.00	$548.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-276.38	$822.00
07/15/2008	BILL	ROACH, JAMES PAUL ET AL	$1,098.38	$1,098.38
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-281.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-281.00	$281.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722	$-281.00	$562.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-285.48	$843.00
07/12/2007	BILL	ROACH, JAMES PAUL ET AL	$1,128.48	$1,128.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-273.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-273.00	$273.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-273.00	$546.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$273.00	$819.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-273.00	$546.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-276.42	$819.00
07/12/2006	BILL	ROACH, JAMES PAUL ET AL	$1,095.42	$1,095.42
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-265.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-265.00	$265.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-265.00	$530.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-268.52	$795.00
07/15/2005	BILL	ROACH, JAMES PAUL ET AL	$1,063.52	$1,063.52
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-264.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-264.00	$264.00
09/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 32462	$-264.00	$528.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-267.22	$792.00
07/08/2004	BILL	CERAGIOLI, JAMES R & MICHELLE	$1,059.22	$1,059.22
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-255.61	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-255.61	$255.61
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-255.61	$511.22
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-255.63	$766.83
07/18/2003	BILL	CERAGIOLI, JAMES R & MICHELLE	$1,022.46	$1,022.46
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-252.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-252.00	$252.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-252.00	$504.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-253.10	$756.00
07/12/2002	BILL	CERAGIOLI, JAMES R & MICHELLE	$1,009.10	$1,009.10
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-245.97	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-245.97	$245.97
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-245.97	$491.94
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-246.21	$737.91
07/12/2001	BILL	CERAGIOLI, JAMES R & MICHELLE	$984.12	$984.12
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-240.97	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-240.97	$240.97
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-240.97	$481.94
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-241.20	$722.91
07/17/2000	BILL	CERAGIOLI, JAMES R & MICHELLE	$964.11	$964.11
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-254.57	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-254.57	$254.57
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-254.57	$509.14
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-254.82	$763.71
07/17/1999	BILL	CERAGIOLI, JAMES R & MICHELLE	$1,018.53	$1,018.53
02/08/1999	PAYMENT	NO NEVADA TITLE CO CHECK	$-246.12	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-246.12	$246.12
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-246.12	$492.24
08/17/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-246.31	$738.36
07/13/1998	BILL	CERAGIOLI, JAMES R & MICHELLE	$984.67	$984.67
01/27/1998	PAYMENT	STEWART TITLE CHECK	$-39.54	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$39.54
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$79.08
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.82	$118.62
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.44	$158.44
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55