Tax Account 029-161-13

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Owners

ROLOFF, BARBARA A ET AL
269 RIVIERA CT
DAYTON, NV 89403-0000

HAINES, GERALD L

Account Summary

Account ID	029-161-13
Account Type	Real Estate
Location	269 RIVIERA CT DAYTON VALLEY
Balance	$920.00
Currently Due	$0.00

Account ID

029-161-13

Account Type

Real Estate

Location

269 RIVIERA CT
DAYTON VALLEY

Balance

$920.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,681.09
Total	$3,681.09
Paid	$2,761.09
Balance	$920.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,681.09

Total

$3,681.09

Paid

$2,761.09

Balance

$920.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$921.09	$0.00	$921.09	$921.09	$0.00
2	10/07/2024	10/17/2024	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
3	01/06/2025	01/16/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
4	03/03/2025	03/13/2025	Due	$920.00	$0.00	$920.00	$0.00	$920.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,573.94	$0.00	$3,573.94	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,150.71	$0.00	$3,150.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,058.99	$0.00	$3,058.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,969.07	$0.00	$2,969.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,882.63	$0.00	$2,882.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,798.69	$0.00	$2,798.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,717.21	$0.00	$2,717.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,648.40	$26.44	$2,674.84	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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 -	$-920.00	$920.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-920.00	$1,840.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-921.09	$2,760.00
07/16/2024	BILL	ROLOFF, BARBARA A ET AL	$3,681.09	$3,681.09
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-893.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-893.00	$893.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-893.00	$1,786.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-894.94	$2,679.00
07/17/2023	BILL	ROLOFF, BARBARA A ET AL	$3,573.94	$3,573.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-787.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-787.00	$787.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-787.00	$1,574.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-789.71	$2,361.00
07/15/2022	BILL	ROLOFF, BARBARA A ET AL	$3,150.71	$3,150.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.70	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.70	$764.70
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.70	$1,529.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-764.89	$2,294.10
07/14/2021	BILL	ROLOFF, BARBARA A ET AL	$3,058.99	$3,058.99
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-741.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-741.00	$741.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-741.00	$1,482.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$746.07	$2,223.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-746.07	$1,476.93
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-746.07	$2,223.00
07/09/2020	BILL	ROLOFF, BARBARA A ET AL	$2,969.07	$2,969.07
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-720.00	$720.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-720.00	$1,440.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-722.63	$2,160.00
07/10/2019	BILL	ROLOFF, BARBARA A ET AL	$2,882.63	$2,882.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-699.00	$699.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-699.00	$1,398.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.69	$2,097.00
07/10/2018	BILL	ROLOFF, BARBARA A ET AL	$2,798.69	$2,798.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-678.70	$0.00
11/08/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 43622	$-679.30	$678.70
10/11/2017	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4890	$-679.00	$1,358.00
08/21/2017	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4863	$-680.21	$2,037.00
07/10/2017	BILL	RODRIGUEZ, RONALD J & RENAE L	$2,717.21	$2,717.21
03/09/2017	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4348	$-661.00	$0.00
12/16/2016	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4832	$-661.00	$661.00
10/21/2016	PAYMENT	RODRIGUEZ, RENAE L/RONALD J CHECK NUM: 4823	$-687.44	$1,322.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.44	$2,009.44
07/28/2016	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4744	$-665.40	$1,983.00
07/11/2016	BILL	RODRIGUEZ, RONALD J & RENAE L	$2,648.40	$2,648.40
07/30/2015	PAYMENT	RODRIGUEZ, RONALD J & RENAE L CHECK NUM: 4715	$-201.70	$0.00
07/07/2015	BILL	RODRIGUEZ, RONALD J & RENAE L	$201.70	$201.70
08/08/2014	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 8039	$-201.55	$0.00
07/08/2014	BILL	WILSON, RAYMOND G & JULI A TRS	$201.55	$201.55
08/19/2013	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7973	$-255.46	$0.00
07/08/2013	BILL	WILSON, RAYMOND G & JULI A TRS	$255.46	$255.46
08/23/2012	PAYMENT	WILSON PROPERTIES LLC CHECK NUM: 7878	$-245.19	$0.00
07/10/2012	BILL	WILSON, RAYMOND G & JULI A TRS	$245.19	$245.19
08/19/2011	PAYMENT	WILSON PROPERTIES, LLC CHECK NUM: 7776	$-319.69	$0.00
07/08/2011	BILL	WILSON, RAYMOND G & JULI A TRS	$319.69	$319.69
08/03/2010	PAYMENT	WILSON, RAYMOND G CHECK BANK: 94-7074 NUM: 11028	$-319.69	$0.00
07/08/2010	BILL	WILSON, RAYMOND G & JULI A TRS	$319.69	$319.69
01/05/2010	PAYMENT	WILSON, RAYMOND CHECK BANK: 94-7074 NUM: 10714	$-129.00	$0.00
09/29/2009	PAYMENT	WILSON, RAYMOND CHECK BANK: 94-7074 NUM: 10577	$-125.76	$129.00
07/31/2009	PAYMENT	WILSON, RAYMOND G & JULI A TRS CHECK BANK: 94-7074 NUM: 10498	$-264.48	$254.76
07/06/2009	BILL	WILSON, RAYMOND G & JULI A TRS	$519.24	$519.24
03/06/2009	PAYMENT	WILSON, RAYMOND G & JULI A TRS CHECK BANK: 94-7074 NUM: 10266	$-153.00	$0.00
01/14/2009	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1509	$-153.00	$153.00
10/07/2008	PAYMENT	WILSON, RAYMOND G & JULI A TRS CHECK BANK: 94-7074 NUM: 10046	$-153.00	$306.00
08/25/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1481	$-154.07	$459.00
07/15/2008	BILL	WILSON, RAYMOND G & JULI A TRS	$613.07	$613.07
01/09/2008	PAYMENT	SAND VILLA LLC CHECK BANK: 94-7074 NUM: 1407	$-141.00	$0.00
12/28/2007	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3042	$-141.00	$141.00
10/02/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2981	$-141.00	$282.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-144.70	$423.00
07/12/2007	BILL	DBBR LLC	$567.70	$567.70
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-131.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-131.00	$131.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-131.00	$262.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-132.49	$393.00
07/12/2006	BILL	DBBR LLC	$525.49	$525.49
03/01/2006	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 2275	$-98.00	$0.00
01/10/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2192	$-98.00	$98.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2000	$-98.00	$196.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-100.86	$294.00
07/15/2005	BILL	DBBR LLC	$394.86	$394.86
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1343	$-196.00	$0.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1174	$-98.00	$196.00
08/16/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1131	$-100.51	$294.00
07/08/2004	BILL	DBBR LLC	$394.51	$394.51