Tax Account 019-741-04

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Owners

ROSAS, JOEL & LISA A
202 GLEN VISTA DR
DAYTON, NV 89403-0000

ROSAS, LISA A

Account Summary

Account ID	019-741-04
Account Type	Real Estate
Location	202 GLEN VISTA DR DAYTON
Balance	$971.64
Currently Due	$245.64

Account ID

019-741-04

Account Type

Real Estate

Location

202 GLEN VISTA DR
DAYTON

Balance

$971.64

Currently Due

$245.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.64
Total	$971.64
Paid	$0.00
Balance	$971.64
Due	$245.64
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

$971.64

Total

$971.64

Paid

$0.00

Balance

$971.64

Due

$245.64

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	$245.64	$0.00	$245.64	$0.00	$245.64
2	10/07/2024	10/17/2024	Due	$242.00	$0.00	$242.00	$0.00	$487.64
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$729.64
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$971.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$943.38	$0.00	$943.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$739.12	$0.00	$739.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$717.65	$0.00	$717.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$695.93	$0.00	$695.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$675.70	$0.00	$675.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$656.05	$0.00	$656.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$636.97	$0.00	$636.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$620.88	$6.36	$627.24	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$619.54	$166.29	$785.83	$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	.68
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROSAS, JOEL & LISA A	$971.64	$971.64
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-235.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-235.00	$235.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-235.00	$470.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-238.38	$705.00
07/17/2023	BILL	ROSAS, JOEL & LISA A	$943.38	$943.38
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$184.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-184.00	$368.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-187.12	$552.00
07/15/2022	BILL	ROSAS, JOEL & LISA A	$739.12	$739.12
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-179.38	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-179.38	$179.38
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-179.38	$358.76
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-179.51	$538.14
07/14/2021	BILL	ROSAS, JOEL & LISA A	$717.65	$717.65
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-173.00	$173.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.93	$346.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-176.93	$169.07
09/22/2020	PAYMENT	AC ME TITLE & ESCROW CHECK NUM: 011394	$-173.00	$346.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-176.93	$519.00
07/09/2020	BILL	ROSAS, JOEL & LISA A	$695.93	$695.93
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025267	$-168.00	$168.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-171.70	$504.00
07/10/2019	BILL	ROSAS, LISA A ET AL	$675.70	$675.70
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-163.00	$326.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.05	$489.00
07/10/2018	BILL	ROSAS, LISA A ET AL	$656.05	$656.05
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-158.00	$316.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-162.97	$474.00
07/10/2017	BILL	ROSAS, LISA A ET AL	$636.97	$636.97
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
11/17/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68126	$-154.00	$154.00
09/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1040	$-154.00	$308.00
09/13/2016	PAYMENT	MJ2K LLC CORK: D BANK: PNP INTERNET NUM: 26577917	$-31.52	$462.00
09/06/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 32129	$-919.55	$493.52
09/01/2016	INTEREST	Monthly Interest	$5.16	$1,413.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.36	$1,407.91
07/11/2016	BILL	PIERCE, JOHN TR	$620.88	$1,401.55
07/08/2016	INTEREST	Monthly Interest	$5.16	$780.67
07/01/2016	INTEREST	Monthly Interest	$5.16	$775.51
06/01/2016	INTEREST	Monthly Interest	$51.63	$770.35
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$718.72
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$717.03
04/04/2016	PENALTY	POSTAGE	$1.00	$713.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.37	$712.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.93	$669.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.58	$641.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.30	$625.84
07/07/2015	BILL	PIERCE, JOHN TR	$619.54	$619.54
07/23/2014	PAYMENT	PIERCE, JOHN OR TERRI CHECK NUM: 5274	$-601.37	$0.00
07/08/2014	BILL	PIERCE, JOHN TR	$601.37	$601.37
07/25/2013	PAYMENT	PIERCE, JOHN TR CORK: B NUM: 5082	$-624.28	$0.00
07/08/2013	BILL	PIERCE, JOHN TR	$624.28	$624.28
08/21/2012	PAYMENT	PIERCE, JOHN CHECK NUM: 4895	$-750.36	$0.00
07/10/2012	BILL	PIERCE, JOHN	$750.36	$750.36
07/27/2011	PAYMENT	PIERCE, JOHN CHECK NUM: 4658	$-880.65	$0.00
07/08/2011	BILL	PIERCE, JOHN	$880.65	$880.65
07/27/2010	PAYMENT	PIERCE, JOHN CHECK BANK: 90-4181 NUM: 4429	$-905.73	$0.00
07/08/2010	BILL	PIERCE, JOHN	$905.73	$905.73
07/24/2009	PAYMENT	PIERCE, JOHN & LOUISE CHECK BANK: 90-4181 NUM: 4191	$-977.10	$0.00
07/06/2009	BILL	PIERCE, JOHN & LOUISE	$977.10	$977.10
08/11/2008	PAYMENT	PIERCE, JOHN R & L LOUISE CHECK BANK: 90-4181 NUM: 3911	$-948.64	$0.00
07/15/2008	BILL	PIERCE, JOHN & LOUISE	$948.64	$948.64
07/26/2007	PAYMENT	PIERCE, JOHN & LOUISE CHECK BANK: 90-4181 NUM: 3453	$-921.02	$0.00
07/12/2007	BILL	PIERCE, JOHN & LOUISE	$921.02	$921.02
07/28/2006	PAYMENT	PIERCE, JOHN & LOUISE CHECK BANK: 90-4027 NUM: 3235	$-894.01	$0.00
07/12/2006	BILL	PIERCE, JOHN & LOUISE	$894.01	$894.01
12/07/2005	PAYMENT	PIERCE, JOHN R & L LOUISE CHECK BANK: 90-4027 NUM: 3066	$-898.58	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.80	$898.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.80	$876.78
07/15/2005	BILL	PIERCE, JOHN & LOUISE	$867.98	$867.98
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-216.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-216.00	$216.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-216.00	$432.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-216.50	$648.00
07/08/2004	BILL	HARDEMAN, CLAUDIA E ET AL	$864.50	$864.50
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-200.43	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-200.43	$200.43
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-200.43	$400.86
08/26/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9543263	$-200.46	$601.29
07/18/2003	BILL	HARDEMAN, CLAUDIA E ET AL	$801.75	$801.75
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-197.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-197.00	$197.00
09/20/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 879960	$-197.00	$394.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-200.01	$591.00
07/12/2002	BILL	HARDEMAN, CLAUDIA E ET AL	$791.01	$791.01
10/02/2001	PAYMENT	LOYAL FRITSCH CHECK BANK: 94-72 NUM: 466	$-2,896.95	$0.00
10/02/2001	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6533874	$-464.61	$2,896.95
10/01/2001	INTEREST	Monthly Interest	$15.63	$3,361.56
10/01/2001	AMENDMENT	2001 Insts 1-3 Unmarkd Bankrpt	$0.00	$3,345.93
10/01/2001	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,345.93
10/01/2001	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,345.93
09/04/2001	INTEREST	Monthly Interest	$1.57	$3,345.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.72	$3,344.36
08/01/2001	INTEREST	Monthly Interest	$1.57	$3,336.64
07/12/2001	BILL	MOSHER, VIVIAN	$771.51	$3,335.07
07/02/2001	INTEREST	Monthly Interest	$1.57	$2,563.56
07/02/2001	INTEREST	Monthly Interest	$1.57	$2,561.99
06/05/2001	INTEREST	Monthly Interest	$15.74	$2,560.42
05/22/2001	AMENDMENT	2001 Insts 1-3 Marked Bankrupt	$0.00	$2,544.68
05/22/2001	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$2,544.68
05/22/2001	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$2,544.68
05/01/2001	INTEREST	Monthly Interest	$9.33	$2,544.68
03/28/2001	INTEREST	Monthly Interest	$9.33	$2,535.35
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.91	$2,526.02
03/01/2001	INTEREST	Monthly Interest	$9.33	$2,473.11
02/02/2001	INTEREST	Monthly Interest	$9.33	$2,463.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$34.02	$2,454.45
01/08/2001	INTEREST	Monthly Interest	$9.33	$2,420.43
11/30/2000	INTEREST	Monthly Interest	$9.33	$2,411.10
11/09/2000	INTEREST	Monthly Interest	$9.33	$2,401.77
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.90	$2,392.44
10/11/2000	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 443	$-188.88	$2,373.54
10/05/2000	INTEREST	Monthly Interest	$10.70	$2,562.42
09/07/2000	INTEREST	Monthly Interest	$10.70	$2,551.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.57	$2,541.02
09/07/2000	PAYMENT	MOSHER, VIVIAN V CHECK BANK: 94-77 NUM: 423	$-200.00	$2,533.45
08/01/2000	INTEREST	Monthly Interest	$12.24	$2,733.45
07/17/2000	BILL	MOSHER, VIVIAN	$755.81	$2,721.21
07/03/2000	INTEREST	Monthly Interest	$12.24	$1,965.40
07/03/2000	INTEREST	Monthly Interest	$12.24	$1,953.16
06/06/2000	INTEREST	Monthly Interest	$72.13	$1,940.92
05/01/2000	INTEREST	Monthly Interest	$5.59	$1,868.79
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,863.20
04/14/2000	PAYMENT	LYON CTY TREASURER CHECK BANK: 11-24 NUM: 2502	$-4.09	$1,858.20
04/13/2000	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 273	$-75.00	$1,862.29
03/30/2000	INTEREST	Monthly Interest	$6.22	$1,937.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$55.89	$1,931.07
03/02/2000	INTEREST	Monthly Interest	$6.22	$1,875.18
02/02/2000	INTEREST	Monthly Interest	$6.22	$1,868.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.94	$1,862.74
01/11/2000	PAYMENT	MOSHER, VIVIAN CHECK BANK: 94-77 NUM: 181	$-100.00	$1,826.80
01/07/2000	INTEREST	Monthly Interest	$7.02	$1,926.80
12/06/1999	INTEREST	Monthly Interest	$7.02	$1,919.78
11/03/1999	INTEREST	Monthly Interest	$7.02	$1,912.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.97	$1,905.74
10/12/1999	INTEREST	Monthly Interest	$7.02	$1,885.77
09/03/1999	INTEREST	Monthly Interest	$7.02	$1,878.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.99	$1,871.73
08/06/1999	INTEREST	Monthly Interest	$7.02	$1,863.74
07/17/1999	BILL	MOSHER, VIVIAN	$798.49	$1,856.72
07/13/1999	INTEREST	Monthly Interest	$7.02	$1,058.23
07/01/1999	INTEREST	Monthly Interest	$7.02	$1,051.21
06/07/1999	INTEREST	Monthly Interest	$70.21	$1,044.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$973.98
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$58.98	$968.98
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.92	$910.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.07	$872.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.43	$851.01
07/13/1998	BILL	MOSHER, VIVIAN	$842.58	$842.58
08/05/1997	PAYMENT	STEWART TITLE CHECK	$-116.52	$0.00
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$116.52	$116.52