Tax Account 019-841-04

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Owners

REED, ROOSEVELT W & LYNNA D
225 KEOMAH VILLAGE
OSKALOOSA, IA 52577-0000

REED, LYNNA D

Account Summary

Account ID	019-841-04
Account Type	Real Estate
Location	190 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-841-04

Account Type

Real Estate

Location

190 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,046.64
Total	$1,046.64
Paid	$1,046.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,046.64

Total

$1,046.64

Paid

$1,046.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$263.64	$0.00	$263.64	$263.64	$0.00
2	10/02/2023	10/13/2023	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
3	01/02/2024	01/13/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00
4	03/04/2024	03/15/2024	Paid	$261.00	$0.00	$261.00	$261.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$846.47	$0.00	$846.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$821.87	$0.00	$821.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$797.13	$0.00	$797.13	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$773.95	$0.00	$773.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$751.45	$0.00	$751.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$729.60	$0.00	$729.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$711.16	$0.00	$711.16	$0.00	$0.00	3.2094	8.5

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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.00	$522.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.64	$783.00
07/17/2023	BILL	REED, ROOSEVELT W & LYNNA D	$1,046.64	$1,046.64
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$211.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-211.00	$422.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-213.47	$633.00
07/15/2022	BILL	REED, ROOSEVELT W & LYNNA D	$846.47	$846.47
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.43	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.43	$205.43
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.43	$410.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.58	$616.29
07/14/2021	BILL	REED, ROOSEVELT W & LYNNA D	$821.87	$821.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-199.00	$199.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$200.13	$597.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-200.13	$396.87
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-200.13	$597.00
07/09/2020	BILL	REED, ROOSEVELT W & LYNNA D	$797.13	$797.13
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-193.00	$193.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-194.95	$579.00
07/10/2019	BILL	REED, ROOSEVELT W & LYNNA D	$773.95	$773.95
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-187.00	$374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.45	$561.00
07/10/2018	BILL	REED, ROOSEVELT W & LYNNA D	$751.45	$751.45
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-183.60	$546.00
07/10/2017	BILL	REED, ROOSEVELT W & LYNNA D	$729.60	$729.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-177.00	$177.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-177.00	$354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$177.00	$531.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-177.00	$354.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.16	$531.00
07/11/2016	BILL	REED, ROOSEVELT W & LYNNA D	$711.16	$711.16
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-177.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$177.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.65	$531.00
07/07/2015	BILL	REED, ROOSEVELT W & LYNNA D	$709.65	$709.65
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-172.86	$516.00
07/08/2014	BILL	REED, ROOSEVELT W & LYNNA D	$688.86	$688.86
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-170.72	$498.00
07/08/2013	BILL	REED, ROOSEVELT W & LYNNA D	$668.72	$668.72
03/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825	$-373.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.32	$373.32
10/09/2012	PAYMENT	MAZY, RAYMOND M & SANDRA L TRS CHECK NUM: 5761	$-183.00	$366.00
08/17/2012	PAYMENT	MAZY, RAYMOND M & SANDRA L TRS CHECK NUM: 1222	$-186.16	$549.00
07/10/2012	BILL	MAZY, RAYMOND M & SANDRA L TRS	$735.16	$735.16
08/01/2011	PAYMENT	MAZY LIVING TRUST CHECK NUM: 1006	$-834.80	$0.00
07/08/2011	BILL	MAZY, RAYMOND M & SANDRA L TRS	$834.80	$834.80
01/13/2011	PAYMENT	STEWART TITLE CO CHECK NUM: 113767	$-214.00	$0.00
12/28/2010	PAYMENT	GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803	$-214.00	$214.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324	$-214.00	$428.00
08/10/2010	PAYMENT	GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080	$-215.42	$642.00
07/08/2010	BILL	CORONA, LUIS & MARIA ET AL	$857.42	$857.42
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$226.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.00	$452.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-226.82	$678.00
07/06/2009	BILL	CORONA, LUIS & MARIA ET AL	$904.82	$904.82
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-221.45	$657.00
07/15/2008	BILL	CORONA, LUIS & MARIA ET AL	$878.45	$878.45
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-213.00	$213.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-213.89	$639.00
07/12/2007	BILL	CORONA, LUIS & MARIA ET AL	$852.89	$852.89
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-206.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-206.00	$206.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-206.00	$412.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-209.86	$618.00
07/12/2006	BILL	CORONA, LUIS & MARIA ET AL	$827.86	$827.86
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-200.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-200.00	$200.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-200.00	$400.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-203.76	$600.00
07/15/2005	BILL	CORONA, LUIS & MARIA	$803.76	$803.76
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-186.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-186.00	$186.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-186.00	$372.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-186.32	$558.00
07/08/2004	BILL	DUGGAN, JOYCE D ET AL	$744.32	$744.32
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-170.76	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-170.76	$170.76
10/08/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2646524	$-170.76	$341.52
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-170.76	$512.28
07/18/2003	BILL	DUGGAN, JOYCE D ET AL	$683.04	$683.04
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-170.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-170.00	$170.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-170.00	$340.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-170.37	$510.00
07/12/2002	BILL	DUGGAN, JOYCE D ET AL	$680.37	$680.37
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-169.42	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-169.42	$169.42
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-169.42	$338.84
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-169.61	$508.26
07/12/2001	BILL	DUGGAN, JOYCE D ET AL	$677.87	$677.87
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-178.16	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-178.16	$178.16
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-178.16	$356.32
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-178.37	$534.48
07/17/2000	BILL	DUGGAN, JOYCE D ET AL	$712.85	$712.85
02/16/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13364	$-35.33	$0.00
01/25/2000	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 12048	$-35.33	$35.33
01/25/2000	AMENDMENT	paid before 1/14	$-1.41	$70.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$72.07
09/08/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK BANK: 94-160 NUM: 11319	$-70.91	$70.66
09/08/1999	AMENDMENT	postmarked before 8/26	$-1.42	$141.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.42	$142.99
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$141.57	$141.57