Tax Account 029-403-04

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Owners

ROWE, RONALD B & SHARON A
205 TIFFANY LN
DAYTON, NV 89403-0000

ROWE, SHARON A

Account Summary

Account ID	029-403-04
Account Type	Real Estate
Location	205 TIFFANY LN DAYTON VALLEY
Balance	$2,434.26
Currently Due	$610.26

Account ID

029-403-04

Account Type

Real Estate

Location

205 TIFFANY LN
DAYTON VALLEY

Balance

$2,434.26

Currently Due

$610.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.26
Total	$2,434.26
Paid	$0.00
Balance	$2,434.26
Due	$610.26
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,434.26

Total

$2,434.26

Paid

$0.00

Balance

$2,434.26

Due

$610.26

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$610.26	$0.00	$610.26	$0.00	$610.26
2	10/07/2024	10/17/2024	Due	$608.00	$0.00	$608.00	$0.00	$1,218.26
3	01/06/2025	01/16/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,826.26
4	03/03/2025	03/13/2025	Due	$608.00	$0.00	$608.00	$0.00	$2,434.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,363.41	$0.00	$2,363.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,974.94	$0.00	$1,974.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,917.47	$0.00	$1,917.47	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,860.83	$0.00	$1,860.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,806.66	$0.00	$1,806.66	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,754.07	$0.00	$1,754.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,703.02	$0.00	$1,703.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,590.78	$0.00	$1,590.78	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	ROWE, RONALD B & SHARON A	$2,434.26	$2,434.26
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-590.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-590.00	$590.00
10/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-590.00	$1,180.00
08/17/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-593.41	$1,770.00
07/17/2023	BILL	ROWE, RONALD B & SHARON A	$2,363.41	$2,363.41
03/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-495.94	$1,479.00
07/15/2022	BILL	ROWE, RONALD B & SHARON A	$1,974.94	$1,974.94
03/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-479.32	$0.00
01/03/2022	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-479.32	$479.32
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-479.32	$958.64
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-479.51	$1,437.96
07/14/2021	BILL	ROWE, RONALD B & SHARON A	$1,917.47	$1,917.47
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-464.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-464.00	$464.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-464.00	$928.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$468.83	$1,392.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-468.83	$923.17
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-468.83	$1,392.00
07/09/2020	BILL	ROWE, RONALD B & SHARON A	$1,860.83	$1,860.83
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-453.66	$1,353.00
07/10/2019	BILL	ROWE, RONALD B & SHARON A	$1,806.66	$1,806.66
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
09/04/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001234166	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.07	$1,314.00
07/10/2018	BILL	ROWE, RONALD B & SHARON A	$1,754.07	$1,754.07
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-425.00	$425.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-425.00	$850.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-428.02	$1,275.00
07/10/2017	BILL	ROWE, RONALD B & SHARON A	$1,703.02	$1,703.02
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-397.00	$397.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$794.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.00	$1,191.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-397.00	$794.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-399.78	$1,191.00
07/11/2016	BILL	ROWE, RONALD B & SHARON A	$1,590.78	$1,590.78
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
09/25/2015	PAYMENT	WESTERN TITLE CHECK NUM: 54948	$-396.00	$792.00
08/18/2015	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 19631383	$-399.51	$1,188.00
07/07/2015	BILL	ALEGRIA, LUCILA ET AL	$1,587.51	$1,587.51
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-385.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$385.00	$385.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-385.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-385.00	$385.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-385.00	$770.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-386.16	$1,155.00
07/08/2014	BILL	ALEGRIA, LUCILA ET AL	$1,541.16	$1,541.16
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-373.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-373.00	$373.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-373.00	$746.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-377.20	$1,119.00
07/08/2013	BILL	ALEGRIA, LUCILA ET AL	$1,496.20	$1,496.20
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.00	$437.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-437.00	$874.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-439.52	$1,311.00
07/10/2012	BILL	ALEGRIA, LUCILA ET AL	$1,750.52	$1,750.52
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-464.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-464.00	$464.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-464.00	$928.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308640	$-467.90	$1,392.00
07/08/2011	BILL	ALEGRIA, LUCILA ET AL	$1,859.90	$1,859.90
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-479.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-479.00	$479.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-482.84	$1,437.00
07/08/2010	BILL	ALEGRIA, LUCILA ET AL	$1,919.84	$1,919.84
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-505.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-505.00	$505.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-508.18	$1,515.00
07/06/2009	BILL	ALEGRIA, LUCILA ET AL	$2,023.18	$2,023.18
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-507.00	$507.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-509.49	$1,521.00
07/15/2008	BILL	ALEGRIA, LUCILA ET AL	$2,030.49	$2,030.49
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-488.65	$492.00
08/27/2007	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 437819	$-495.35	$980.65
07/16/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-7 NUM: 04-22419	$-495.35	$1,476.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$1,971.35	$1,971.35
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-71.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-71.00	$71.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.84	$142.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.84
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-71.00	$142.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-71.76	$213.00
09/01/2006	AMENDMENT	POSTMARK	$-2.87	$284.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.87	$287.63
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$284.76	$284.76