Tax Account 019-973-06

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Owners

ROSS, DOUGLAS R & ANGELA K
103 BITTERROOT RD
DAYTON, NV 89403-0000

ROSS, ANGELA K

Account Summary

Account ID	019-973-06
Account Type	Real Estate
Location	103 BITTERROOT RD MARK TWAIN
Balance	$1,136.00
Currently Due	$0.00

Account ID

019-973-06

Account Type

Real Estate

Location

103 BITTERROOT RD
MARK TWAIN

Balance

$1,136.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,545.31
Total	$4,545.31
Paid	$3,409.31
Balance	$1,136.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,545.31

Total

$4,545.31

Paid

$3,409.31

Balance

$1,136.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$1,137.31	$0.00	$1,137.31	$1,137.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.00	$0.00	$1,136.00	$1,136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,136.00	$0.00	$1,136.00	$1,136.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,136.00	$0.00	$1,136.00	$0.00	$1,136.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,412.99	$0.04	$4,413.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,826.80	$0.00	$3,826.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,715.40	$0.00	$3,715.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,606.36	$0.00	$3,606.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,501.37	$0.00	$3,501.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,792.36	$0.00	$2,792.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,679.84	$0.00	$2,679.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,611.98	$0.00	$2,611.98	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,136.00	$1,136.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,136.00	$2,272.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,137.31	$3,408.00
07/16/2024	BILL	ROSS, DOUGLAS R & ANGELA K	$4,545.31	$4,545.31
02/15/2024	PAYMENT	DIANE KING PNP PNP - 151117174	$-1,103.00	$0.00
12/12/2023	PAYMENT	DIANE KING PNP PNP - 147643326	$-1,102.99	$1,103.00
11/16/2023	PAYMENT	GREGORY C DIANE E T KING PNP PNP - 146036984	$-1.04	$2,205.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$2,207.03
09/01/2023	PAYMENT	KING, GREGORY C & DIANE E TRS CHECK 1622	$-2,206.00	$2,206.99
07/17/2023	BILL	KING, GREGORY C & DIANE E TRS	$4,412.99	$4,412.99
08/10/2022	PAYMENT	GREGORY C DIANE E T KING PNP PNP - 119109688	$-3,826.80	$0.00
07/15/2022	BILL	KING, GREGORY C & DIANE E TRS	$3,826.80	$3,826.80
10/04/2021	PAYMENT	GREGORY C DIANE E T KING PNP PNP - 101170518	$-2,786.46	$0.00
08/13/2021	PAYMENT	GREGORY C DIANE E T KING PNP PNP - 98649026	$-928.94	$2,786.46
07/14/2021	BILL	KING, GREGORY C & DIANE E TRS	$3,715.40	$3,715.40
08/24/2020	PAYMENT	GREGORY KING CHECK BANK: PNP INTERNET NUM: 80109269	$-3,606.36	$0.00
07/09/2020	BILL	KING, GREGORY C & DIANE E TRS	$3,606.36	$3,606.36
08/12/2019	PAYMENT	KING, GREGORY C & DIANE E TRS CHECK NUM: 1648	$-3,501.37	$0.00
07/10/2019	BILL	KING, GREGORY C & DIANE E TRS	$3,501.37	$3,501.37
09/27/2018	PAYMENT	KING, GREGORY & DIANE TRUST CHECK NUM: 1617	$-2,091.00	$0.00
08/07/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 121426580	$-701.36	$2,091.00
07/10/2018	BILL	KING, GREGORY C & DIANE E TRS	$2,792.36	$2,792.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.00	$669.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-669.00	$1,338.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-672.84	$2,007.00
07/10/2017	BILL	ZUMALT, CODY	$2,679.84	$2,679.84
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-652.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-652.00	$652.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-652.00	$1,304.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-655.98	$1,956.00
07/11/2016	BILL	ZUMALT, CODY	$2,611.98	$2,611.98
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-651.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-651.00	$651.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-651.00	$1,302.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-653.67	$1,953.00
07/07/2015	BILL	ZUMALT, CODY	$2,606.67	$2,606.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-631.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-631.00	$631.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-631.00	$1,262.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-632.71	$1,893.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$632.71	$2,525.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-632.71	$1,893.00
07/08/2014	BILL	ZUMALT, CODY	$2,525.71	$2,525.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-605.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-605.00	$605.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-605.00	$1,210.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-608.84	$1,815.00
07/08/2013	BILL	ZUMALT, CODY	$2,423.84	$2,423.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-617.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-617.00	$617.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-617.00	$1,234.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-620.57	$1,851.00
07/10/2012	BILL	ZUMALT, CODY	$2,471.57	$2,471.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-619.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-619.00	$619.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-619.00	$1,238.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-622.08	$1,857.00
07/08/2011	BILL	ZUMALT, CODY	$2,479.08	$2,479.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-565.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-565.00	$565.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-565.00	$1,130.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-568.25	$1,695.00
07/08/2010	BILL	ZUMALT, CODY	$2,263.25	$2,263.25
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-798.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-798.00	$798.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-798.00	$1,596.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-798.81	$2,394.00
07/06/2009	BILL	GARCIA, CELIA & PRUDENCIO	$3,192.81	$3,192.81
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-873.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-873.00	$873.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-873.00	$1,746.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-876.89	$2,619.00
07/15/2008	BILL	GARCIA, CELIA & PRUDENCIO	$3,495.89	$3,495.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-848.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-848.00	$848.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-848.00	$1,696.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-850.08	$2,544.00
07/12/2007	BILL	GARCIA, CELIA & PRUDENCIO	$3,394.08	$3,394.08
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-823.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-823.00	$823.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-823.00	$1,646.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$823.00	$2,469.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-823.00	$1,646.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-826.02	$2,469.00
07/12/2006	BILL	GARCIA, CELIA & PRUDENCIO	$3,295.02	$3,295.02
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-64.00	$0.00
12/12/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131311279	$-64.00	$64.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.78	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.78	$256.78
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43