Tax Account 019-852-13

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Owners

ROSENBERG, PETER ISAAC ET AL
225 GORDON LN
DAYTON, NV 89403-0000

ROSENBERG, AMANDA MC CORD

Account Summary

Account ID	019-852-13
Account Type	Real Estate
Location	225 GORDON LN MARK TWAIN
Balance	$1,239.47
Currently Due	$312.47

Account ID

019-852-13

Account Type

Real Estate

Location

225 GORDON LN
MARK TWAIN

Balance

$1,239.47

Currently Due

$312.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,239.47
Total	$1,239.47
Paid	$0.00
Balance	$1,239.47
Due	$312.47
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,239.47

Total

$1,239.47

Paid

$0.00

Balance

$1,239.47

Due

$312.47

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$312.47	$0.00	$312.47	$0.00	$312.47
2	10/06/2025	10/17/2025	Due	$309.00	$0.00	$309.00	$0.00	$621.47
3	01/05/2026	01/16/2026	Due	$309.00	$0.00	$309.00	$0.00	$930.47
4	03/02/2026	03/13/2026	Due	$309.00	$0.00	$309.00	$0.00	$1,239.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,147.55	$0.00	$1,147.55	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,062.70	$0.00	$1,062.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$826.16	$0.00	$826.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$802.14	$0.00	$802.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$777.97	$0.00	$777.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$755.35	$0.00	$755.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$719.42	$0.00	$719.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$698.49	$0.00	$698.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$680.84	$0.00	$680.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
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
07/11/2025	BILL	ROSENBERG, PETER ISAAC ET AL	$1,239.47	$1,239.47
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$286.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-286.00	$572.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-289.55	$858.00
07/16/2024	BILL	ROSENBERG, PETER ISAAC ET AL	$1,147.55	$1,147.55
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-265.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-265.00	$530.00
07/26/2023	PAYMENT	PRIMELENDING CHECK 117244	$-267.70	$795.00
07/17/2023	BILL	ROSENBERG, PETER ISAAC ET AL	$1,062.70	$1,062.70
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-208.16	$618.00
07/15/2022	BILL	BURGARA, ANA MARIA RIOS	$826.16	$826.16
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-200.50	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-200.50	$200.50
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-200.50	$401.00
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-200.64	$601.50
07/14/2021	BILL	BURGARA, ANA MARIA RIOS	$802.14	$802.14
01/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 016138	$-194.00	$0.00
01/04/2021	PAYMENT	AM RIOS BUR ACH NORW - 028948432	$-194.00	$194.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$195.97	$582.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-195.97	$386.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-195.97	$582.00
07/09/2020	BILL	BURGARA, ANA MARIA RIOS	$777.97	$777.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-188.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-188.00	$188.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.36	$376.00
07/11/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 104000	$-228.99	$526.36
07/10/2019	BILL	BURGARA, ANA MARIA RIOS	$755.35	$755.35
07/30/2018	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK NUM: 2215	$-719.42	$0.00
07/10/2018	BILL	JOHNSON, MARLYN D & VIOLET R	$719.42	$719.42
07/24/2017	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK NUM: 2160	$-698.49	$0.00
07/10/2017	BILL	JOHNSON, MARLYN D & VIOLET R	$698.49	$698.49
07/22/2016	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK NUM: 2084	$-680.84	$0.00
07/11/2016	BILL	JOHNSON, MARLYN D & VIOLET R	$680.84	$680.84
07/16/2015	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK NUM: 2011	$-679.38	$0.00
07/07/2015	BILL	JOHNSON, MARLYN D & VIOLET R	$679.38	$679.38
07/22/2014	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK NUM: 1934	$-659.48	$0.00
07/08/2014	BILL	JOHNSON, MARLYN D & VIOLET R	$659.48	$659.48
07/30/2013	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK NUM: 1855	$-640.20	$0.00
07/08/2013	BILL	JOHNSON, MARLYN D & VIOLET R	$640.20	$640.20
07/24/2012	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK NUM: 1744	$-795.81	$0.00
07/10/2012	BILL	JOHNSON, MARLYN D & VIOLET R	$795.81	$795.81
11/15/2011	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK NUM: 1649	$-418.00	$0.00
07/25/2011	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK NUM: 1610	$-421.19	$418.00
07/08/2011	BILL	JOHNSON, MARLYN D & VIOLET R	$839.19	$839.19
12/01/2010	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1517	$-392.00	$0.00
07/26/2010	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1474	$-393.88	$392.00
07/08/2010	BILL	JOHNSON, MARLYN D & VIOLET R	$785.88	$785.88
12/23/2009	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1392	$-267.00	$0.00
11/17/2009	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1378	$-267.00	$267.00
07/31/2009	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1337	$-537.97	$534.00
07/06/2009	BILL	JOHNSON, MARLYN D & VIOLET R	$1,071.97	$1,071.97
01/20/2009	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1259	$-257.00	$0.00
11/03/2008	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1222	$-257.00	$257.00
08/12/2008	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1184	$-515.67	$514.00
07/15/2008	BILL	JOHNSON, MARLYN D & VIOLET R	$1,029.67	$1,029.67
11/02/2007	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1074	$-498.00	$0.00
07/24/2007	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 1025	$-501.71	$498.00
07/12/2007	BILL	JOHNSON, MARLYN D & VIOLET R	$999.71	$999.71
11/03/2006	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 917	$-484.00	$0.00
07/25/2006	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 875	$-486.40	$484.00
07/12/2006	BILL	JOHNSON, MARLYN D & VIOLET R	$970.40	$970.40
11/01/2005	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 771	$-470.00	$0.00
07/28/2005	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 731	$-472.15	$470.00
07/15/2005	BILL	JOHNSON, MARLYN D & VIOLET R	$942.15	$942.15
07/19/2004	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 567	$-938.42	$0.00
07/08/2004	BILL	JOHNSON, MARLYN D & VIOLET R	$938.42	$938.42
07/28/2003	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 422	$-768.06	$0.00
07/18/2003	BILL	JOHNSON, MARLYN D & VIOLET R	$768.06	$768.06
10/02/2002	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 316	$-378.00	$0.00
08/07/2002	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 291	$-380.21	$378.00
07/12/2002	BILL	JOHNSON, MARLYN D & VIOLET R	$758.21	$758.21
12/17/2001	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-165 NUM: 165	$-369.58	$0.00
09/04/2001	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 164	$-184.79	$369.58
08/02/2001	PAYMENT	JOHNSON, MARLYN D & VIOLET R CHECK BANK: 94-72 NUM: 154	$-185.01	$554.37
07/12/2001	BILL	JOHNSON, MARLYN D & VIOLET R	$739.38	$739.38
01/29/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253357	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05