Tax Account 029-172-03

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Owners

ROTH, DIANE
1403 PINEWOOD DR
SPARKS, NV 89434-0000

Account Summary

Account ID	029-172-03
Account Type	Real Estate
Location	1511 SEQUOIA ST MARK TWAIN
Balance	$1,623.00
Currently Due	$541.00

Account ID

029-172-03

Account Type

Real Estate

Location

1511 SEQUOIA ST
MARK TWAIN

Balance

$1,623.00

Currently Due

$541.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.56
Total	$2,166.56
Paid	$543.56
Balance	$1,623.00
Due	$541.00
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

$2,166.56

Total

$2,166.56

Paid

$543.56

Balance

$1,623.00

Due

$541.00

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	$543.56	$0.00	$543.56	$543.56	$0.00
2	10/07/2024	10/17/2024	Due	$541.00	$0.00	$541.00	$0.00	$541.00
3	01/06/2025	01/16/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,082.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$1,623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.51	$0.00	$2,103.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,768.06	$0.00	$1,768.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,716.62	$0.00	$1,716.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,665.80	$0.00	$1,665.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,617.31	$0.00	$1,617.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,570.23	$0.00	$1,570.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,524.52	$0.00	$1,524.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,485.92	$0.00	$1,485.92	$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	.62	1.20	.40
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-543.56	$1,623.00
07/16/2024	BILL	ROTH, DIANE	$2,166.56	$2,166.56
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.51	$1,575.00
07/17/2023	BILL	ROTH, DIANE	$2,103.51	$2,103.51
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$441.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.00	$882.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.06	$1,323.00
07/15/2022	BILL	ROTH, DIANE	$1,768.06	$1,768.06
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.12	$429.12
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.12	$858.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.26	$1,287.36
07/14/2021	BILL	ROTH, DIANE	$1,716.62	$1,716.62
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-416.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-416.00	$416.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.80	$1,248.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-417.80	$830.20
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-417.80	$1,248.00
07/09/2020	BILL	ROTH, DIANE	$1,665.80	$1,665.80
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$808.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-405.31	$1,212.00
07/10/2019	BILL	ROTH, DIANE	$1,617.31	$1,617.31
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-392.00	$784.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.23	$1,176.00
07/10/2018	BILL	ROTH, DIANE	$1,570.23	$1,570.23
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	ADJUST	Rem per UFCU request BANK: ACH NUM: CORELOGIC	$380.00	$380.00
01/02/2018	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
12/18/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 128932	$-380.00	$380.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77913	$-384.52	$1,140.00
07/10/2017	BILL	ROTH, DIANE	$1,524.52	$1,524.52
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-371.00	$371.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-371.00	$742.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.92	$1,113.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.92	$740.08
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.92	$1,113.00
07/11/2016	BILL	CROW, KIMBERLY A	$1,485.92	$1,485.92
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$370.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-372.87	$1,110.00
07/07/2015	BILL	CROW, KIMBERLY A	$1,482.87	$1,482.87
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-362.56	$1,077.00
07/08/2014	BILL	CROW, KIMBERLY A	$1,439.56	$1,439.56
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-349.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-349.00	$349.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-349.00	$698.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-350.56	$1,047.00
07/08/2013	BILL	CROW, KIMBERLY A	$1,397.56	$1,397.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-341.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-341.00	$341.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-341.00	$682.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-342.36	$1,023.00
07/10/2012	BILL	CROW, KIMBERLY A	$1,365.36	$1,365.36
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-339.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-339.00	$339.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-339.00	$678.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-342.64	$1,017.00
07/08/2011	BILL	CROW, KIMBERLY A	$1,359.64	$1,359.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-321.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-321.00	$321.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-321.00	$642.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-323.87	$963.00
07/08/2010	BILL	CROW, KIMBERLY A	$1,286.87	$1,286.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-471.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-471.00	$471.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-471.00	$942.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-473.09	$1,413.00
07/06/2009	BILL	CROW, KIMBERLY A	$1,886.09	$1,886.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-468.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-468.00	$468.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-468.00	$936.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-469.50	$1,404.00
07/15/2008	BILL	CROW, KIMBERLY A	$1,873.50	$1,873.50
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-454.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-454.00	$454.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-454.00	$908.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-456.94	$1,362.00
07/12/2007	BILL	CROW, KIMBERLY A	$1,818.94	$1,818.94
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-441.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-441.00	$441.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7383724	$-441.00	$882.00
09/13/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7212305	$-460.47	$1,323.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.71	$1,783.47
07/12/2006	BILL	CROW, KIMBERLY A	$1,765.76	$1,765.76
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-428.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-428.00	$428.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-428.00	$856.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-430.34	$1,284.00
07/15/2005	BILL	CROW, KIMBERLY A	$1,714.34	$1,714.34
02/07/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40042	$-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