Tax Account 019-872-07

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Owners

ROCHE, RICHARD S ET AL TRS
515 CYPRESS POINTE DR
DAYTON, NV 89403-0000

ROCHE, LORETTA ADELE TR

Account Summary

Account ID	019-872-07
Account Type	Real Estate
Location	515 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-872-07

Account Type

Real Estate

Location

515 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,216.15
Total	$3,216.15
Paid	$3,216.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,216.15

Total

$3,216.15

Paid

$3,216.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$807.15	$0.00	$807.15	$807.15	$0.00
2	10/02/2023	10/13/2023	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
3	01/02/2024	01/13/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00
4	03/04/2024	03/15/2024	Paid	$803.00	$0.00	$803.00	$803.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,745.93	$0.00	$2,745.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,666.01	$0.00	$2,666.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,587.56	$0.00	$2,587.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,512.23	$0.00	$2,512.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,439.08	$0.00	$2,439.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,368.07	$0.00	$2,368.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,308.10	$0.00	$2,308.10	$0.00	$0.00	3.2094	8.8

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
09/11/2023	PAYMENT	ROCHE, RICHARD OR LORETTA CHECK 0000005004	$-3,216.15	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME	$-32.29	$3,216.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.29	$3,248.44
07/17/2023	BILL	ROCHE, RICHARD S ET AL TRS	$3,216.15	$3,216.15
08/18/2022	PAYMENT	LORETTA ROCHE EC WF - 022081703114979	$-2,745.93	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,745.93
07/15/2022	BILL	ROCHE, RICHARD S ET AL TRS	$2,745.93	$2,745.93
08/17/2021	PAYMENT	RICHARD S ET AL TRS ROCHE PNP PNP - 98878971	$-2,666.01	$0.00
07/14/2021	BILL	ROCHE, RICHARD S ET AL TRS	$2,666.01	$2,666.01
08/17/2020	PAYMENT	LORETTA ROCHE CHECK BANK: WF INTERNET NUM: 020080703212548	$-2,587.56	$0.00
07/09/2020	BILL	ROCHE, RICHARD S ET AL TRS	$2,587.56	$2,587.56
08/09/2019	PAYMENT	ROCHE, LORETTA CHECK NUM: 0000005679	$-2,512.23	$0.00
07/10/2019	BILL	ROCHE, RICHARD S ET AL TRS	$2,512.23	$2,512.23
08/16/2018	PAYMENT	RICHARD ROCHE CORK: D BANK: PNP INTERNET NUM: 47358307	$-2,439.08	$0.00
07/10/2018	BILL	ROCHE, RICHARD S ET AL TRS	$2,439.08	$2,439.08
08/16/2017	PAYMENT	RICHARD ROCHE CHECK BANK: PNP INTERNET NUM: 34788879	$-2,368.07	$0.00
07/10/2017	BILL	ROCHE, RICHARD S ET AL TRS	$2,368.07	$2,368.07
08/04/2016	PAYMENT	RICHARD ROCHE CORK: D BANK: PNP INTERNET NUM: 25809917	$-2,308.10	$0.00
07/11/2016	BILL	ROCHE, RICHARD S ET AL TRS	$2,308.10	$2,308.10
07/29/2015	PAYMENT	ROCHE, RICHARD & LORETTA A CHECK NUM: 3503	$-2,303.40	$0.00
07/07/2015	BILL	ROCHE, RICHARD S ET AL TRS	$2,303.40	$2,303.40
07/23/2014	PAYMENT	ROCHE, RICHARD S ET AL TRS CHECK NUM: 3381	$-2,236.20	$0.00
07/08/2014	BILL	ROCHE, RICHARD S ET AL TRS	$2,236.20	$2,236.20
08/09/2013	PAYMENT	ROCHE, RICHARD S & LORETTA CHECK NUM: 3287	$-2,171.00	$0.00
07/08/2013	BILL	ROCHE, RICHARD S ET AL TRS	$2,171.00	$2,171.00
03/08/2013	PAYMENT	ROCHE, RICHARD S/LORETTA A CHECK NUM: 3216	$-526.00	$0.00
12/20/2012	PAYMENT	ROCHE, RICHARD & LORETTA CHECK NUM: 3184	$-526.00	$526.00
09/25/2012	PAYMENT	LORETTA ROCHE CHECK NUM: 3146	$-526.00	$1,052.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-529.79	$1,578.00
07/10/2012	BILL	ROCHE, RICHARD S ET AL TRS	$2,107.79	$2,107.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-581.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-581.00	$581.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-581.00	$1,162.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-585.31	$1,743.00
07/08/2011	BILL	ROCHE, RICHARD S ET AL TRS	$2,328.31	$2,328.31
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-685.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-685.00	$685.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-685.00	$1,370.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-686.16	$2,055.00
07/08/2010	BILL	ROCHE, RICHARD S ET AL TRS	$2,741.16	$2,741.16
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-717.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-717.00	$717.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-717.00	$1,434.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-718.86	$2,151.00
07/06/2009	BILL	ROCHE, RICHARD S ET AL TRS	$2,869.86	$2,869.86
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-696.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-696.00	$696.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-696.00	$1,392.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-698.27	$2,088.00
07/15/2008	BILL	ROCHE, RICHARD S ET AL TRS	$2,786.27	$2,786.27
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-676.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-676.00	$676.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-676.00	$1,352.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-677.14	$2,028.00
07/12/2007	BILL	ROCHE, RICHARD S ET AL TRS	$2,705.14	$2,705.14
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-656.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$656.00	$656.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-656.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$656.00	$656.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-656.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-656.00	$656.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-656.00	$1,312.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-658.16	$1,968.00
07/12/2006	BILL	ROCHE, RICHARD S ET AL TRS	$2,626.16	$2,626.16
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-637.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-637.00	$637.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-637.00	$1,274.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-638.68	$1,911.00
07/15/2005	BILL	ROCHE, RICHARD S ET AL TRS	$2,549.68	$2,549.68
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-635.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-635.00	$635.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-635.00	$1,270.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-635.39	$1,905.00
07/08/2004	BILL	ROCHE, RICHARD S ET AL TRS	$2,540.39	$2,540.39
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-572.86	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-572.86	$572.86
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-572.86	$1,145.72
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-572.87	$1,718.58
07/18/2003	BILL	ROCHE, RICHARD S ET AL TRS	$2,291.45	$2,291.45
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-549.00	$0.00
10/09/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 15044	$-549.00	$549.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-549.00	$1,098.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-552.62	$1,647.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,199.62	$2,199.62
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66