Tax Account 029-171-04

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Owners

ROUTH, CYNTHIA
1530 SEQUOIA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-171-04
Account Type	Real Estate
Location	1530 SEQUOIA ST MARK TWAIN
Balance	$674.00
Currently Due	$0.00

Account ID

029-171-04

Account Type

Real Estate

Location

1530 SEQUOIA ST
MARK TWAIN

Balance

$674.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.60
Total	$2,696.60
Paid	$2,022.60
Balance	$674.00
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

$2,696.60

Total

$2,696.60

Paid

$2,022.60

Balance

$674.00

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	$674.60	$0.00	$674.60	$674.60	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Due	$674.00	$0.00	$674.00	$0.00	$674.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,618.12	$0.00	$2,618.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,220.58	$0.00	$2,220.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,155.95	$0.00	$2,155.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,092.34	$0.00	$2,092.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,031.44	$0.00	$2,031.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,972.29	$45.61	$2,017.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,914.87	$0.00	$1,914.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,866.39	$0.00	$1,866.39	$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	1.38	.44	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-674.00	$674.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.00	$1,348.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-674.60	$2,022.00
07/16/2024	BILL	ROUTH, CYNTHIA	$2,696.60	$2,696.60
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.00	$654.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-654.00	$1,308.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-656.12	$1,962.00
07/17/2023	BILL	ROUTH, CYNTHIA	$2,618.12	$2,618.12
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$555.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.00	$1,110.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-555.58	$1,665.00
07/15/2022	BILL	ROUTH, CYNTHIA	$2,220.58	$2,220.58
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.94	$0.00
11/29/2021	PAYMENT	AMROCK LLC NEVADA CHECK 309647	$-538.94	$538.94
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.94	$1,077.88
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.13	$1,616.82
07/14/2021	BILL	ROUTH, CYNTHIA	$2,155.95	$2,155.95
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-522.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-522.00	$522.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$526.34	$1,566.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-526.34	$1,039.66
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-526.34	$1,566.00
07/09/2020	BILL	ROUTH, CYNTHIA	$2,092.34	$2,092.34
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-507.00	$507.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-510.44	$1,521.00
07/10/2019	BILL	ROUTH, CYNTHIA	$2,031.44	$2,031.44
01/15/2019	PAYMENT	KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 019011003102527	$-492.00	$0.00
01/07/2019	PAYMENT	KIRBY FLANAGAN CHECK BANK: PNP INTERNET NUM: 52950430	$-492.00	$492.00
11/21/2018	PAYMENT	KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 51208894	$-541.90	$984.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.76	$1,525.90
10/10/2018	PAYMENT	KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 018101003196816	$-492.00	$1,500.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.85	$1,992.14
07/10/2018	BILL	FLANAGAN, KIRBY J & VIRGINIA E	$1,972.29	$1,972.29
03/09/2018	PAYMENT	FLANAGAN, KIRBY CHECK NUM: CF0180309031625	$-475.13	$0.00
01/11/2018	PAYMENT	KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 018011003102213	$-478.00	$475.13
08/30/2017	PAYMENT	KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 017082903128401	$-480.87	$953.13
08/02/2017	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 510067419	$-480.87	$1,434.00
07/10/2017	BILL	FLANAGAN, KIRBY J & VIRGINIA E	$1,914.87	$1,914.87
02/28/2017	PAYMENT	KIRBY FLANAGAN CHECK BANK: PNP INTERNET NUM: 30319548	$-466.00	$0.00
01/11/2017	PAYMENT	KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 29129621	$-466.00	$466.00
10/03/2016	PAYMENT	KIRBY FLANAGAN CHECK BANK: PNP INTERNET NUM: 26942707	$-466.00	$932.00
08/22/2016	PAYMENT	KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 016082203087531	$-468.39	$1,398.00
07/11/2016	BILL	FLANAGAN, KIRBY J & VIRGINIA E	$1,866.39	$1,866.39
02/04/2016	PAYMENT	KIRBY J FLANAGA CHECK BANK: WF INTERNET NUM: 016020203210206	$-465.00	$0.00
12/03/2015	PAYMENT	FLANAGAN, KIRBY J CHECK NUM: 995411	$-465.00	$465.00
10/08/2015	PAYMENT	FLANAGAN, KIRBY J CHECK NUM: 995397	$-465.00	$930.00
08/24/2015	PAYMENT	FLANAGAN, KIRBY J & VIRGINIA E CHECK NUM: 0000995398	$-467.56	$1,395.00
07/07/2015	BILL	FLANAGAN, KIRBY J & VIRGINIA E	$1,862.56	$1,862.56
03/02/2015	PAYMENT	KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 17180092	$-451.00	$0.00
01/06/2015	PAYMENT	KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 16396376	$-451.00	$451.00
12/29/2014	PAYMENT	KIRBY FLANAGAN CHECK BANK: PNP INTERNET NUM: 16262364	$-469.04	$902.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.04	$1,371.04
08/19/2014	PAYMENT	FLANAGAN, KIRBY J & VIRGINIA E CHECK NUM: 222	$-455.18	$1,353.00
07/08/2014	BILL	FLANAGAN, KIRBY J & VIRGINIA E	$1,808.18	$1,808.18
04/03/2014	PAYMENT	KIRBY FLANAGAN CORK: D BANK: PNP INTERNET NUM: 13371497	$-456.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$456.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.52	$455.52
01/06/2014	PAYMENT	FLANAGAN, KIRBY CORK: D NUM: IBP	$-438.00	$438.00
12/30/2013	PAYMENT	KIRBY FLANAGAN CORK: D NUM: IBP	$-941.07	$876.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.97	$1,817.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.66	$1,773.10
07/08/2013	BILL	FLANAGAN, KIRBY J & VIRGINIA E	$1,755.44	$1,755.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-431.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-431.00	$431.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-431.00	$862.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-432.42	$1,293.00
07/10/2012	BILL	NEVAREZ, ARMANDO & GROEN LANDI	$1,725.42	$1,725.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-430.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-430.00	$430.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-430.00	$860.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-431.01	$1,290.00
07/08/2011	BILL	NEVAREZ, ARMANDO & GROEN LANDI	$1,721.01	$1,721.01
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-406.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-406.00	$406.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-406.00	$812.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-408.27	$1,218.00
07/08/2010	BILL	NEVAREZ, ARMANDO & GROEN LANDI	$1,626.27	$1,626.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-583.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-583.00	$583.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-583.00	$1,166.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-585.37	$1,749.00
07/06/2009	BILL	NEVAREZ, ARMANDO & GROEN LANDI	$2,334.37	$2,334.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-589.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-589.00	$589.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-589.00	$1,178.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-591.26	$1,767.00
07/15/2008	BILL	NEVAREZ, ARMANDO & GROEN LANDI	$2,358.26	$2,358.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-572.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-572.00	$572.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-572.00	$1,144.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-573.59	$1,716.00
07/12/2007	BILL	NEVAREZ, ARMANDO & GROEN LANDI	$2,289.59	$2,289.59
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-555.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-555.00	$555.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-555.00	$1,110.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$555.00	$1,665.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-555.00	$1,110.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-557.72	$1,665.00
07/12/2006	BILL	NEVAREZ, ARMANDO & GROEN LANDI	$2,222.72	$2,222.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-539.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-539.00	$539.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-539.00	$1,078.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-540.99	$1,617.00
07/15/2005	BILL	NEVAREZ, ARMANDO & GROEN LANDI	$2,157.99	$2,157.99
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92