Tax Account 029-183-01

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Owners

ROBERTS, TRAVES & TONI
1604 DANDELION CT
DAYTON, NV 89403-0000

ROBERTS, TONI

Account Summary

Account ID	029-183-01
Account Type	Real Estate
Location	1604 DANDELION CT MARK TWAIN
Balance	$666.00
Currently Due	$0.00

Account ID

029-183-01

Account Type

Real Estate

Location

1604 DANDELION CT
MARK TWAIN

Balance

$666.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,667.66
Total	$2,667.66
Paid	$2,001.66
Balance	$666.00
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

$2,667.66

Total

$2,667.66

Paid

$2,001.66

Balance

$666.00

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	$669.66	$0.00	$669.66	$669.66	$0.00
2	10/07/2024	10/17/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
3	01/06/2025	01/16/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
4	03/03/2025	03/13/2025	Due	$666.00	$0.00	$666.00	$0.00	$666.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.02	$0.00	$2,590.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,195.96	$0.00	$2,195.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,132.07	$0.00	$2,132.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,069.18	$0.00	$2,069.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,950.46	$0.00	$1,950.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,893.67	$0.00	$1,893.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,845.72	$0.00	$1,845.72	$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	1.44	.38	.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 -	$-666.00	$666.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-666.00	$1,332.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-669.66	$1,998.00
07/16/2024	BILL	ROBERTS, TRAVES & TONI	$2,667.66	$2,667.66
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-649.02	$1,941.00
07/17/2023	BILL	ROBERTS, TRAVES & TONI	$2,590.02	$2,590.02
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$548.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-548.00	$1,096.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-551.96	$1,644.00
07/15/2022	BILL	ROBERTS, TRAVES & TONI	$2,195.96	$2,195.96
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.96	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.96	$532.96
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-532.96	$1,065.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.19	$1,598.88
07/14/2021	BILL	ROBERTS, TRAVES & TONI	$2,132.07	$2,132.07
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-517.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$518.18	$1,551.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-518.18	$1,032.82
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-518.18	$1,551.00
07/09/2020	BILL	ROBERTS, TRAVES & TONI	$2,069.18	$2,069.18
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-505.93	$1,503.00
07/10/2019	BILL	ROBERTS, TRAVES & TONI	$2,008.93	$2,008.93
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.46	$1,461.00
07/10/2018	BILL	ROBERTS, TRAVES & TONI	$1,950.46	$1,950.46
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-474.67	$1,419.00
07/10/2017	BILL	ROBERTS, TRAVES & TONI	$1,893.67	$1,893.67
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-461.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-461.00	$461.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-461.00	$922.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$461.00	$1,383.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-461.00	$922.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-462.72	$1,383.00
07/11/2016	BILL	ROBERTS, TRAVES & TONI	$1,845.72	$1,845.72
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-460.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$460.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-460.00	$920.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-461.95	$1,380.00
07/07/2015	BILL	ROBERTS, TRAVES & TONI	$1,841.95	$1,841.95
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-446.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-446.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$446.00	$446.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-446.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-446.00	$446.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-446.00	$892.00
08/07/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 10006665	$-450.18	$1,338.00
07/08/2014	BILL	ROBERTS, TRAVES & TONI	$1,788.18	$1,788.18
12/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 676661	$-433.00	$0.00
10/02/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 36299	$-433.00	$433.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-433.00	$866.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-437.02	$1,299.00
07/08/2013	BILL	ROBERTS, TRAVES & TONI	$1,736.02	$1,736.02
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-426.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-426.00	$426.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-426.00	$852.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-426.90	$1,278.00
07/10/2012	BILL	ROBERTS, TRAVES & TONI	$1,704.90	$1,704.90
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-424.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-424.00	$424.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-424.00	$848.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-428.38	$1,272.00
07/08/2011	BILL	ROBERTS, TRAVES & TONI	$1,700.38	$1,700.38
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-401.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-401.00	$401.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-403.91	$1,203.00
07/08/2010	BILL	ROBERTS, TRAVES & TONI	$1,606.91	$1,606.91
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-577.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-577.00	$577.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-577.80	$1,731.00
07/06/2009	BILL	ROBERTS, TRAVES & TONI	$2,308.80	$2,308.80
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-587.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-587.00	$587.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-591.43	$1,761.00
07/15/2008	BILL	ROBERTS, TRAVES & TONI	$2,352.43	$2,352.43
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-570.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-570.00	$570.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-570.00	$1,140.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-573.94	$1,710.00
07/12/2007	BILL	ROBERTS, TRAVES & TONI	$2,283.94	$2,283.94
04/17/2007	PAYMENT	TONI ROBERTS CHECK BANK: 94-72 NUM: 2243	$-604.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.77	$604.93
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-554.00	$576.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.16	$1,130.16
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-554.00	$1,108.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-555.23	$1,662.00
07/12/2006	BILL	ROBERTS, TRAVES & TONI	$2,217.23	$2,217.23
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-538.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-538.00	$538.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-538.00	$1,076.00
08/22/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132302432	$-538.66	$1,614.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,152.66	$2,152.66
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$59.00	$59.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-59.00	$59.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6170	$-59.00	$118.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-59.70	$177.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70