Tax Account 029-264-01

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Owners

ROACH, SHANE H & AMBER L
401 DISCOVERY DR
DAYTON, NV 89403-0000

ROACH, AMBER L

Account Summary

Account ID	029-264-01
Account Type	Real Estate
Location	401 DISCOVERY DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-264-01

Account Type

Real Estate

Location

401 DISCOVERY DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,972.51
Total	$1,972.51
Paid	$1,972.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,972.51

Total

$1,972.51

Paid

$1,972.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$493.51	$0.00	$493.51	$493.51	$0.00
2	10/02/2023	10/13/2023	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/02/2024	01/13/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/04/2024	03/15/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,635.58	$16.03	$1,651.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,588.00	$0.00	$1,588.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,540.94	$0.00	$1,540.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,496.09	$0.00	$1,496.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,452.55	$0.00	$1,452.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,410.27	$0.00	$1,410.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,374.57	$0.00	$1,374.57	$0.00	$0.00	3.2094	8.5

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
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
02/22/2024	PAYMENT	OEFEDERAL CU CHECK 0990093952	$-493.00	$0.00
12/27/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990089357	$-493.00	$493.00
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080794	$-493.00	$986.00
07/28/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990076058	$-493.51	$1,479.00
07/17/2023	BILL	ROACH, SHANE H & AMBER L	$1,972.51	$1,972.51
03/17/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990064890	$-416.87	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.03	$416.87
01/10/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990057617	$-411.58	$400.84
10/13/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990047769	$-411.58	$812.42
08/17/2022	PAYMENT	OE FEDERAL CHECK 0990043573	$-14.61	$1,224.00
08/08/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK 0990042102	$-396.97	$1,238.61
07/15/2022	BILL	ROACH, SHANE H & AMBER L	$1,635.58	$1,635.58
02/16/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034581	$-396.97	$0.00
12/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990034225	$-396.97	$396.97
09/17/2021	PAYMENT	OE FEDERAL CU CHECK 990032861	$-396.97	$793.94
07/28/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990032493	$-397.09	$1,190.91
07/14/2021	BILL	ROACH, SHANE H & AMBER L	$1,588.00	$1,588.00
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990030560	$-384.00	$0.00
12/29/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990029977	$-384.00	$384.00
09/17/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028254	$-384.00	$768.00
08/05/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990027795	$-388.94	$1,152.00
07/09/2020	BILL	HOYT, AMBER L	$1,540.94	$1,540.94
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-377.09	$1,119.00
07/10/2019	BILL	HOYT, AMBER L	$1,496.09	$1,496.09
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.55	$1,086.00
07/10/2018	BILL	HOYT, AMBER L	$1,452.55	$1,452.55
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/18/2017	PAYMENT	PENNEYMAC LOAN SERVICES CHECK NUM: 2762140	$-352.00	$352.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-354.27	$1,056.00
07/10/2017	BILL	POLLOCK, AMBER L	$1,410.27	$1,410.27
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-343.00	$343.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.57	$1,029.00
07/11/2016	BILL	POLLOCK, AMBER L	$1,374.57	$1,374.57
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-345.72	$1,026.00
07/07/2015	BILL	POLLOCK, AMBER L	$1,371.72	$1,371.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-335.67	$996.00
07/08/2014	BILL	POLLOCK, AMBER L	$1,331.67	$1,331.67
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-323.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-323.00	$323.00
10/02/2013	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-323.81	$969.00
07/08/2013	BILL	POLLOCK, AMBER L	$1,292.81	$1,292.81
03/04/2013	PAYMENT	CHASE CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-354.00	$354.00
09/24/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61200823	$-354.00	$708.00
08/07/2012	PAYMENT	JP MORGAN CHASE CHECK NUM: 61169327	$-354.90	$1,062.00
07/10/2012	BILL	POLLOCK, AMBER L	$1,416.90	$1,416.90
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-421.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-421.00	$421.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-421.00	$842.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-423.96	$1,263.00
07/08/2011	BILL	LOZANO, SALVADOR ET AL	$1,686.96	$1,686.96
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-434.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-434.00	$434.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-435.76	$1,302.00
07/08/2010	BILL	LOZANO, SALVADOR ET AL	$1,737.76	$1,737.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$452.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-452.00	$904.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-455.34	$1,356.00
07/06/2009	BILL	LOZANO, SALVADOR ET AL	$1,811.34	$1,811.34
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$439.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.58	$1,317.00
07/15/2008	BILL	LOZANO, SALVADOR ET AL	$1,758.58	$1,758.58
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-426.00	$426.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982843	$-426.00	$852.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-429.39	$1,278.00
07/12/2007	BILL	LOZANO, SALVADOR ET AL	$1,707.39	$1,707.39
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-414.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$414.00	$414.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-414.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$414.00	$414.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-414.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-414.00	$414.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-414.00	$828.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-415.46	$1,242.00
07/12/2006	BILL	LOZANO, SALVADOR ET AL	$1,657.46	$1,657.46
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-53.00	$0.00
11/17/2005	PAYMENT	STEWART TITLE CO CHECK BANK: 94-77 NUM: 17671	$-53.00	$53.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-53.00	$106.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-54.38	$159.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$213.38	$213.38