Tax Account 029-122-08

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Owners

ROTHMAN, JANE
909 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-122-08
Account Type	Real Estate
Location	909 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-08

Account Type

Real Estate

Location

909 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,563.04
Total	$2,563.04
Paid	$2,563.04
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

$2,563.04

Total

$2,563.04

Paid

$2,563.04

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	$643.04	$0.00	$643.04	$643.04	$0.00
2	10/02/2023	10/13/2023	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/02/2024	01/13/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/04/2024	03/15/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,207.72	$331.20	$2,538.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,143.49	$42.84	$2,186.33	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,079.29	$0.00	$2,079.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,018.77	$0.00	$2,018.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,960.00	$0.00	$1,960.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,902.95	$0.00	$1,902.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,854.76	$0.00	$1,854.76	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/21/2023	PAYMENT	ROTHMAN, JANE CHECK	$-2,563.04	$0.00
07/17/2023	BILL	ROTHMAN, JANE	$2,563.04	$2,563.04
04/06/2023	PAYMENT	ROTHMAN, JANE CHECK 64	$-2,538.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,538.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$154.47	$2,537.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.34	$2,383.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.24	$2,284.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.15	$2,228.87
07/15/2022	BILL	ROTHMAN, JANE	$2,206.72	$2,206.72
04/15/2022	PAYMENT	ROTHMAN, JANE CHECK 555	$-558.01	$0.00
04/15/2022	ADJUST	ROTHMAN, JANE CHECK 555 VOIDED PAYMENT: 656146. REASON: ENTERED WRONG AMT	$558.01	$558.01
04/15/2022	PAYMENT	ROTHMAN, JANE CHECK 555	$-558.01	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$558.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.42	$557.01
12/03/2021	PAYMENT	JANE ROTHMAN PNP PNP - 104561029	$-1,092.60	$535.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.42	$1,628.19
08/13/2021	PAYMENT	JENNIFER CROFT PNP PNP - 98693947	$-535.72	$1,606.77
07/14/2021	BILL	CROFT, JENNIFER	$2,142.49	$2,142.49
02/18/2021	PAYMENT	CROFT, JENNIFER CHECK 34219	$-519.00	$0.00
01/14/2021	PAYMENT	JENNIFER CROFT PNP PNP - 87174320	$-519.00	$519.00
10/06/2020	PAYMENT	JENNIFER CROFT CORK: D BANK: PNP INTERNET NUM: 82192353	$-519.00	$1,038.00
08/07/2020	PAYMENT	JENNIFER CROFT CORK: D BANK: PNP INTERNET NUM: 79153384	$-522.29	$1,557.00
07/09/2020	BILL	CROFT, JENNIFER	$2,079.29	$2,079.29
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-504.00	$504.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$1,008.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-506.77	$1,512.00
07/10/2019	BILL	CROFT, JENNIFER	$2,018.77	$2,018.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.00	$1,467.00
07/10/2018	BILL	CROFT, JENNIFER	$1,960.00	$1,960.00
02/12/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1174889	$-475.00	$0.00
11/29/2017	PAYMENT	JENNIFER CROFT CORK: D BANK: PNP INTERNET NUM: 37967592	$-475.00	$475.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-477.95	$1,425.00
07/10/2017	BILL	CROFT, JENNIFER	$1,902.95	$1,902.95
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-463.00	$0.00
11/01/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004491	$-463.00	$463.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.00	$926.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-465.76	$1,389.00
07/11/2016	BILL	SPIEKER, JOSEPH H	$1,854.76	$1,854.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-462.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$462.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-462.00	$924.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.95	$1,386.00
07/07/2015	BILL	SPIEKER, JOSEPH H	$1,850.95	$1,850.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-449.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-449.00	$449.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-449.00	$898.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-449.91	$1,347.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$449.91	$1,796.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-449.91	$1,347.00
07/08/2014	BILL	SPIEKER, JOSEPH H	$1,796.91	$1,796.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-435.00	$435.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-435.00	$870.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.50	$1,305.00
07/08/2013	BILL	SPIEKER, JOSEPH H	$1,744.50	$1,744.50
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$440.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-440.00	$880.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-442.16	$1,320.00
07/10/2012	BILL	O'KEEFE, CAROL A & DENNIS F TR	$1,762.16	$1,762.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-443.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-443.00	$443.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-443.00	$886.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-445.18	$1,329.00
07/08/2011	BILL	O'KEEFE, CAROL A & DENNIS F TR	$1,774.18	$1,774.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-522.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-522.00	$522.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-522.00	$1,044.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-523.10	$1,566.00
07/08/2010	BILL	O'KEEFE, CAROL A & DENNIS F TR	$2,089.10	$2,089.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-548.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-548.00	$548.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-550.50	$1,644.00
07/06/2009	BILL	O'KEEFE, CAROL A & DENNIS F TR	$2,194.50	$2,194.50
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-534.58	$1,596.00
07/15/2008	BILL	O'KEEFE, DENNIS F & CAROL A	$2,130.58	$2,130.58
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-516.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-516.00	$516.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-520.53	$1,548.00
07/12/2007	BILL	O'KEEFE, DENNIS F & CAROL A	$2,068.53	$2,068.53
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-501.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$501.00	$501.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-501.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$501.00	$501.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-501.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-501.00	$501.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-501.00	$1,002.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-505.10	$1,503.00
07/12/2006	BILL	O'KEEFE, DENNIS F & CAROL A	$2,008.10	$2,008.10
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-410.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-410.00	$410.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-410.00	$820.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-411.55	$1,230.00
07/15/2005	BILL	O'KEEFE, DENNIS F & CAROL A	$1,641.55	$1,641.55
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39