Tax Account 019-943-03

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Owners

ALLDREDGE, ASHLEY ET AL
1030 DWIGHT WAY
DAYTON, NV 89403-0000

ROUSH, FRANK

Account Summary

Account ID	019-943-03
Account Type	Real Estate
Location	1030 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-943-03

Account Type

Real Estate

Location

1030 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,496.83
Total	$1,496.83
Paid	$1,496.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,496.83

Total

$1,496.83

Paid

$1,496.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$374.83	$0.00	$374.83	$374.83	$0.00
2	10/02/2023	10/13/2023	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/02/2024	01/13/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/04/2024	03/15/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,192.20	$0.00	$1,192.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,157.53	$0.00	$1,157.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,123.00	$0.00	$1,123.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,090.32	$0.00	$1,090.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,058.60	$0.00	$1,058.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,027.81	$0.00	$1,027.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,001.79	$0.00	$1,001.79	$0.00	$0.00	3.2094	8.4

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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-374.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-374.00	$374.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-374.00	$748.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-374.83	$1,122.00
07/17/2023	BILL	ALLDREDGE, ASHLEY ET AL	$1,496.83	$1,496.83
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-298.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-298.00	$298.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-298.00	$596.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-298.20	$894.00
07/15/2022	BILL	ALLDREDGE, ASHLEY ET AL	$1,192.20	$1,192.20
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-289.32	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-289.32	$289.32
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-289.32	$578.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-289.57	$867.96
07/14/2021	BILL	ALLDREDGE, ASHLEY ET AL	$1,157.53	$1,157.53
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.00	$280.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-280.00	$560.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-283.00	$840.00
07/09/2020	BILL	ALLDREDGE, ASHLEY ET AL	$1,123.00	$1,123.00
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-274.32	$816.00
07/10/2019	BILL	ALLDREDGE, ASHLEY ET AL	$1,090.32	$1,090.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-264.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-264.00	$264.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-264.00	$528.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.60	$792.00
07/10/2018	BILL	LA ROCCA, ANTHONY D	$1,058.60	$1,058.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$256.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
07/24/2017	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 123460	$-259.81	$768.00
07/10/2017	BILL	LA ROCCA, ANTHONY D	$1,027.81	$1,027.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-250.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$250.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-250.00	$500.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-251.79	$750.00
07/11/2016	BILL	LA ROCCA, ANTHONY D	$1,001.79	$1,001.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-249.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$249.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.70	$747.00
07/07/2015	BILL	LA ROCCA, ANTHONY D	$999.70	$999.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-246.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-246.00	$246.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-246.00	$492.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-247.95	$738.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$247.95	$985.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-247.95	$738.00
07/08/2014	BILL	LA ROCCA, ANTHONY D	$985.95	$985.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-235.00	$235.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-235.00	$470.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-237.11	$705.00
07/08/2013	BILL	LA ROCCA, ANTHONY D	$942.11	$942.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-284.00	$0.00
08/29/2012	PAYMENT	SERVICE LINK CHECK NUM: 125162	$-284.00	$284.00
08/29/2012	PAYMENT	SERVICE LINK CHECK NUM: 125161	$-284.00	$568.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-286.92	$852.00
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,138.92	$1,138.92
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.34	$903.00
07/08/2011	BILL	DALTON, STEVEN J & JENNIFER H	$1,208.34	$1,208.34
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$281.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.74	$843.00
07/08/2010	BILL	DALTON, STEVEN J & JENNIFER H	$1,125.74	$1,125.74
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-378.41	$1,128.00
07/06/2009	BILL	DALTON, STEVEN J & JENNIFER H	$1,506.41	$1,506.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-367.51	$1,095.00
07/15/2008	BILL	DALTON, STEVEN J & JENNIFER H	$1,462.51	$1,462.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-354.00	$354.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-357.92	$1,062.00
07/12/2007	BILL	DALTON, STEVEN J & JENNIFER H	$1,419.92	$1,419.92
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$344.00	$344.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$344.00	$344.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$344.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-344.00	$688.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-346.37	$1,032.00
07/12/2006	BILL	DALTON, STEVEN J & JENNIFER H	$1,378.37	$1,378.37
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-334.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-331.77	$334.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-336.23	$665.77
07/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 294177	$-336.23	$1,002.00
07/15/2005	BILL	DALTON, STEVEN J & JENNIFER H	$1,338.23	$1,338.23
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-333.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-333.00	$333.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-333.00	$666.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-333.64	$999.00
07/08/2004	BILL	DALTON, STEVEN J & JENNIFER H	$1,332.64	$1,332.64