Tax Account 019-831-25

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Owners

ROSSNAGEL, RICHARD A & KERRY P
525 SANTIAGO WAY
DAYTON, NV 89403-0000

ROSSNAGEL, KERRY P

Account Summary

Account ID	019-831-25
Account Type	Real Estate
Location	525 SANTIAGO WAY DAYTON
Balance	$434.00
Currently Due	$0.00

Account ID

019-831-25

Account Type

Real Estate

Location

525 SANTIAGO WAY
DAYTON

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.87
Total	$1,737.87
Paid	$1,303.87
Balance	$434.00
Due	$0.00
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

$1,737.87

Total

$1,737.87

Paid

$1,303.87

Balance

$434.00

Due

$0.00

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	$435.87	$0.00	$435.87	$435.87	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.33	$0.00	$1,687.33	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,383.43	$0.00	$1,383.43	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,343.17	$0.00	$1,343.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,303.23	$0.00	$1,303.23	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,265.30	$0.00	$1,265.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,228.49	$0.00	$1,228.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,192.73	$0.00	$1,192.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,162.55	$0.00	$1,162.55	$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	1.41	.41	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-435.87	$1,302.00
07/16/2024	BILL	ROSSNAGEL, RICHARD A & KERRY P	$1,737.87	$1,737.87
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-424.33	$1,263.00
07/17/2023	BILL	CHANEY-LAMPSON, MATTHEW W	$1,687.33	$1,687.33
03/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-345.00	$0.00
01/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-345.00	$345.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-345.00	$690.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-348.43	$1,035.00
07/15/2022	BILL	CHANEY-LAMPSON, MATTHEW W	$1,383.43	$1,383.43
03/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-335.75	$0.00
01/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-335.75	$335.75
10/04/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-335.75	$671.50
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.92	$1,007.25
07/14/2021	BILL	CHANEY-LAMPSON, MATTHEW W	$1,343.17	$1,343.17
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.23	$975.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-328.23	$646.77
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-328.23	$975.00
07/09/2020	BILL	CHANEY-LAMPSON, MATTHEW W	$1,303.23	$1,303.23
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-317.30	$948.00
07/10/2019	BILL	CHANEY-LAMPSON, MATTHEW W	$1,265.30	$1,265.30
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.49	$918.00
07/10/2018	BILL	CHANEY-LAMPSON, MATTHEW W	$1,228.49	$1,228.49
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-297.00	$594.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-301.73	$891.00
07/10/2017	BILL	CHANEY-LAMPSON, MATTHEW W	$1,192.73	$1,192.73
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-292.55	$870.00
07/11/2016	BILL	CHANEY-LAMPSON, MATTHEW W	$1,162.55	$1,162.55
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-289.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$289.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-289.00	$578.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-293.13	$867.00
07/07/2015	BILL	CHANEY-LAMPSON, MATTHEW W	$1,160.13	$1,160.13
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-283.23	$843.00
07/08/2014	BILL	CHANEY-LAMPSON, MATTHEW W	$1,126.23	$1,126.23
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-273.00	$546.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-274.35	$819.00
07/08/2013	BILL	CHANEY-LAMPSON, MATTHEW W	$1,093.35	$1,093.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-299.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-299.00	$299.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-299.00	$598.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-301.29	$897.00
07/10/2012	BILL	CHANEY-LAMPSON, MATTHEW W	$1,198.29	$1,198.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-356.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-356.00	$356.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-356.00	$712.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-359.52	$1,068.00
07/08/2011	BILL	CHANEY-LAMPSON, MATTHEW W	$1,427.52	$1,427.52
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-367.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-367.00	$367.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-367.00	$734.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-369.63	$1,101.00
07/08/2010	BILL	CHANEY-LAMPSON, MATTHEW W	$1,470.63	$1,470.63
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-374.93	$1,113.00
07/06/2009	BILL	CHANEY-LAMPSON, MATTHEW W	$1,487.93	$1,487.93
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-361.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-361.00	$361.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-361.00	$722.00
08/19/2008	PAYMENT	COUNTRYWIDE FUNDING CORK: B BANK: 62-20 NUM: 4509516	$-0.93	$1,083.00
08/19/2008	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 4510821	$-415.87	$1,083.93
08/04/2008	INTEREST	Monthly Interest	$0.31	$1,499.80
07/15/2008	BILL	SUMMERS, PAUL R & TERESA A	$1,444.57	$1,499.49
07/01/2008	INTEREST	Monthly Interest	$0.31	$54.92
07/01/2008	INTEREST	Monthly Interest	$0.31	$54.61
06/11/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 4103670	$-819.70	$54.30
06/02/2008	INTEREST	Monthly Interest	$54.93	$874.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$819.07
04/25/2008	PAYMENT	SUMMERS, PAUL R CORK: D BANK: CREDIT CARD NUM: VISA	$-800.00	$813.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.18	$1,613.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.15	$1,514.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.13	$1,451.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.10	$1,416.61
07/12/2007	BILL	SUMMERS, PAUL R & TERESA A	$1,402.51	$1,402.51
04/30/2007	PAYMENT	SUMMERS, PAUL R & TERESA A CHECK BANK: 90-7118 NUM: 4338	$-1,565.79	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$1,565.79
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,571.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$95.30	$1,565.79
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.29	$1,470.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.07	$1,409.20
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.66	$1,375.13
07/12/2006	BILL	SUMMERS, PAUL R & TERESA A	$1,361.47	$1,361.47
04/28/2006	PAYMENT	SUMMERS, PAUL R & TERESA A CHECK BANK: 90-7172 NUM: 3913	$-1,095.60	$0.00
04/28/2006	AMENDMENT	remove publ fee	$-5.25	$1,095.60
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,100.85
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.40	$1,095.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.00	$1,036.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.20	$1,003.20
08/19/2005	PAYMENT	SUMMERS, PAUL R & TERESA A CHECK BANK: 90-7172 NUM: 3630	$-331.83	$990.00
07/15/2005	BILL	SUMMERS, PAUL R & TERESA A	$1,321.83	$1,321.83
05/02/2005	PAYMENT	SUMMERS,TERESA MCALISTER CHECK BANK: 90-7172 NUM: 3526	$-1,092.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.22	$1,092.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.90	$1,033.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.16	$1,000.16
08/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74056	$-329.47	$987.00
07/08/2004	BILL	RANGE, DANNY G ET AL	$1,316.47	$1,316.47
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-312.75	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-312.75	$312.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-312.75	$625.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-312.75	$938.25
07/18/2003	BILL	RANGE, DANNY G ET AL	$1,251.00	$1,251.00
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-309.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-309.00	$309.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-309.00	$618.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-309.02	$927.00
07/12/2002	BILL	RANGE, DANNY G ET AL	$1,236.02	$1,236.02
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-300.96	$0.00
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-301.40	$300.96
08/30/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 259487	$-602.58	$602.36
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$1,204.94	$1,204.94
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25