Tax Account 029-382-02

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Owners

ROOT, LAWRENCE H & DONNA J TRS
171 OAKRIDGE DR
DAYTON, NV 89403-0000

ROOT DONNA, J TR

Account Summary

Account ID	029-382-02
Account Type	Real Estate
Location	171 OAKRIDGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-382-02

Account Type

Real Estate

Location

171 OAKRIDGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,860.31
Total	$2,960.27
Paid	$2,960.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,860.31

Total

$2,960.27

Paid

$2,960.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$717.31	$0.00	$717.31	$717.31	$0.00
2	10/02/2023	10/13/2023	Paid	$714.00	$0.00	$714.00	$714.00	$0.00
3	01/02/2024	01/13/2024	Paid	$714.00	$28.56	$714.00	$742.56	$0.00
4	03/04/2024	03/15/2024	Paid	$715.00	$71.40	$715.00	$786.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,407.04	$0.00	$2,407.04	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,336.99	$0.00	$2,336.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,268.11	$0.00	$2,268.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,184.88	$0.00	$2,184.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,080.89	$0.00	$2,080.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,997.07	$0.00	$1,997.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,946.52	$0.00	$1,946.52	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	ROOT, LAWRENCE H & DONNA J TRS CHECK 28881564783	$-528.96	$0.00
03/26/2024	PAYMENT	ROOT, LAWRENCE H & DONNA J TRS CHECK 28881564772	$-1,000.00	$528.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,528.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.40	$1,527.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.56	$1,456.56
08/02/2023	PAYMENT	ROOT, LAWRENCE H & DONNA J TRS CHECK 8783	$-1,431.31	$1,428.00
07/17/2023	BILL	ROOT, LAWRENCE H & DONNA J TRS	$2,859.31	$2,859.31
12/23/2022	PAYMENT	ROOT, LAWRENCE H & DONNA J TRS CHECK 8778	$-1,202.00	$0.00
08/24/2022	PAYMENT	ROOT, LAWRENCE H & DONNA J TRS CHECK 8775	$-1,205.04	$1,202.00
07/15/2022	BILL	ROOT, LAWRENCE H & DONNA J TRS	$2,407.04	$2,407.04
09/02/2021	PAYMENT	ROOT, LAWRENCE H & DONNA J TRS CHECK 8765	$-2,336.99	$0.00
07/14/2021	BILL	ROOT, LAWRENCE H & DONNA J TRS	$2,336.99	$2,336.99
08/10/2020	PAYMENT	ROOT, DONNA CHECK NUM: 2138	$-2,268.11	$0.00
07/09/2020	BILL	ROOT, LAWRENCE H & DONNA J	$2,268.11	$2,268.11
12/13/2019	PAYMENT	ROOT, LAWRENCE H & DONNA J CHECK NUM: 8744	$-1,090.00	$0.00
08/20/2019	PAYMENT	ROOT, LAWRENCE H & DONNA J CHECK NUM: 8723	$-1,094.88	$1,090.00
07/10/2019	BILL	ROOT, LAWRENCE H & DONNA J	$2,184.88	$2,184.88
02/15/2019	PAYMENT	FIRST CENTENNIAL COMPANY CHECK NUM: 239715	$-519.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-519.00	$1,038.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.89	$1,557.00
07/10/2018	BILL	DARRAGH, ERIC & JAIRICKA	$2,080.89	$2,080.89
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.07	$1,494.00
07/10/2017	BILL	DARRAGH, ERIC & JAIRICKA	$1,997.07	$1,997.07
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.00	$486.00
09/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003724	$-486.00	$972.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-488.52	$1,458.00
07/11/2016	BILL	RITTER, CHARLES W JR ET AL	$1,946.52	$1,946.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-485.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.54	$1,455.00
07/07/2015	BILL	RITTER, CHARLES W JR ET AL	$1,942.54	$1,942.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-471.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-471.00	$471.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-471.00	$942.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-472.85	$1,413.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$472.85	$1,885.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-472.85	$1,413.00
07/08/2014	BILL	RITTER, CHARLES W JR ET AL	$1,885.85	$1,885.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-457.00	$457.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-457.00	$914.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-459.85	$1,371.00
07/08/2013	BILL	RITTER, CHARLES W JR ET AL	$1,830.85	$1,830.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-531.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-531.00	$531.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-531.00	$1,062.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-535.56	$1,593.00
07/10/2012	BILL	RITTER, CHARLES W JR ET AL	$2,128.56	$2,128.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-542.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-542.00	$542.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-542.00	$1,084.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-542.83	$1,626.00
07/08/2011	BILL	RITTER, CHARLES W JR ET AL	$2,168.83	$2,168.83
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-526.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-526.00	$526.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-526.00	$1,052.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-527.68	$1,578.00
07/08/2010	BILL	RITTER, CHARLES W JR ET AL	$2,105.68	$2,105.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-741.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-741.00	$741.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-741.00	$1,482.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-744.54	$2,223.00
07/06/2009	BILL	RITTER, CHARLES W JR ET AL	$2,967.54	$2,967.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-719.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-719.00	$719.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-719.00	$1,438.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-721.86	$2,157.00
07/15/2008	BILL	RITTER, CHARLES W JR ET AL	$2,878.86	$2,878.86
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-698.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-698.00	$698.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-698.00	$1,396.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-701.02	$2,094.00
07/12/2007	BILL	RITTER, CHARLES W JR ET AL	$2,795.02	$2,795.02
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-678.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-678.00	$678.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-678.00	$1,356.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$678.00	$2,034.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-678.00	$1,356.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-679.07	$2,034.00
07/12/2006	BILL	RITTER, CHARLES W JR ET AL	$2,713.07	$2,713.07
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92