Tax Account 029-462-13

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Owners

ROGACS, JARED & ELMIRA
110 CALVERT ST
DAYTON, NV 89403-0000

ROGACS, ELMIRA

Account Summary

Account ID	029-462-13
Account Type	Real Estate
Location	110 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-462-13

Account Type

Real Estate

Location

110 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,941.50
Total	$1,941.50
Paid	$1,941.50
Balance	$0.00
Due	$0.00
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

$1,941.50

Total

$1,941.50

Paid

$1,941.50

Balance

$0.00

Due

$0.00

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	Paid	$486.50	$0.00	$486.50	$486.50	$0.00
2	10/07/2024	10/17/2024	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
3	01/06/2025	01/16/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00
4	03/03/2025	03/13/2025	Paid	$485.00	$0.00	$485.00	$485.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.99	$0.00	$1,884.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,564.67	$0.00	$1,564.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,519.14	$0.00	$1,519.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,474.07	$0.00	$1,474.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,431.17	$0.00	$1,431.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,389.53	$68.87	$1,458.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,349.10	$0.00	$1,349.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,314.95	$0.00	$1,314.95	$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	1.82	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$485.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-485.00	$970.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.50	$1,455.00
07/16/2024	BILL	ROGACS, JARED & ELMIRA	$1,941.50	$1,941.50
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-471.99	$1,413.00
07/17/2023	BILL	ROGACS, JARED & ELMIRA	$1,884.99	$1,884.99
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.67	$1,173.00
07/15/2022	BILL	ROGACS, JARED & ELMIRA	$1,564.67	$1,564.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.75	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.75	$379.75
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.75	$759.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.89	$1,139.25
07/14/2021	BILL	ROGACS, JARED & ELMIRA	$1,519.14	$1,519.14
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$370.07	$1,104.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-370.07	$733.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-370.07	$1,104.00
07/09/2020	BILL	ROGACS, JARED/PETROSYAN, ELMIR	$1,474.07	$1,474.07
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-357.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-357.00	$357.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-360.17	$1,071.00
07/11/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 298756	$-5.41	$1,431.17
07/10/2019	BILL	ROGACS, JARED/PETROSYAN, ELMIR	$1,431.17	$1,436.58
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.41
06/03/2019	INTEREST	Monthly Interest	$0.37	$5.37
05/13/2019	PAYMENT	LERETA, LLC CHECK NUM: 555183	$-49.58	$5.00
05/13/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 281581	$-694.00	$54.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$748.58
04/04/2019	PENALTY	Postage	$1.00	$743.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.70	$742.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.88	$707.88
11/07/2018	PAYMENT	CORELOGIC CHECK NUM: 410033769	$-13.88	$694.00
11/07/2018	PAYMENT	CORELOGIG CHECK NUM: 3375018	$-347.00	$707.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.88	$1,054.88
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-348.53	$1,041.00
07/10/2018	BILL	CLARK, JOSHUA A	$1,389.53	$1,389.53
02/07/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10515489	$-337.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-337.00	$337.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-337.00	$674.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-338.10	$1,011.00
07/10/2017	BILL	CLARK, JOSHUA A	$1,349.10	$1,349.10
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-328.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-328.00	$328.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-328.00	$656.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-330.95	$984.00
07/11/2016	BILL	CLARK, JOSHUA A	$1,314.95	$1,314.95
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-327.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-327.00	$327.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.23	$981.00
07/07/2015	BILL	CLARK, JOSHUA A	$1,312.23	$1,312.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-319.90	$954.00
07/08/2014	BILL	CLARK, JOSHUA A	$1,273.90	$1,273.90
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-312.72	$924.00
07/08/2013	BILL	CLARK, JOSHUA A	$1,236.72	$1,236.72
03/04/2013	PAYMENT	CHASE CHECK	$-194.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-194.00	$194.00
10/05/2012	PAYMENT	CHASE CHECK	$-194.00	$388.00
08/08/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 24836	$-195.59	$582.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$777.59	$777.59
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-396.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-396.00	$396.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-396.00	$792.00
08/11/2011	PAYMENT	CHECK	$-397.01	$1,188.00
07/08/2011	BILL	LL REO LLC	$1,585.01	$1,585.01
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-7,048.92	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$7,048.92
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$7,048.92
12/01/2010	INTEREST	Monthly Interest	$32.33	$7,048.92
11/01/2010	INTEREST	Monthly Interest	$32.33	$7,016.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.69	$6,984.26
10/01/2010	INTEREST	Monthly Interest	$32.33	$6,940.57
09/01/2010	INTEREST	Monthly Interest	$32.33	$6,908.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.56	$6,875.91
08/24/2010	INTEREST	Monthly Interest	$32.33	$6,858.35
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,743.89	$6,826.02
07/02/2010	INTEREST	Monthly Interest	$32.33	$5,082.13
07/02/2010	INTEREST	Monthly Interest	$32.33	$5,049.80
06/01/2010	INTEREST	Monthly Interest	$170.58	$5,017.47
05/03/2010	INTEREST	Monthly Interest	$16.97	$4,846.89
03/31/2010	INTEREST	Monthly Interest	$16.97	$4,829.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$129.03	$4,812.95
03/01/2010	INTEREST	Monthly Interest	$16.97	$4,683.92
02/01/2010	INTEREST	Monthly Interest	$16.97	$4,666.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$83.00	$4,649.98
01/04/2010	INTEREST	Monthly Interest	$16.97	$4,566.98
12/01/2009	INTEREST	Monthly Interest	$16.97	$4,550.01
11/03/2009	INTEREST	Monthly Interest	$16.97	$4,533.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.16	$4,516.07
10/05/2009	INTEREST	Monthly Interest	$16.97	$4,469.91
09/01/2009	INTEREST	Monthly Interest	$16.97	$4,452.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.53	$4,435.97
08/03/2009	INTEREST	Monthly Interest	$16.97	$4,417.44
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,843.27	$4,400.47
07/01/2009	INTEREST	Monthly Interest	$16.97	$2,557.20
07/01/2009	INTEREST	Monthly Interest	$16.97	$2,540.23
06/01/2009	INTEREST	Monthly Interest	$159.14	$2,523.26
05/01/2009	INTEREST	Monthly Interest	$1.18	$2,364.12
04/01/2009	INTEREST	Monthly Interest	$1.18	$2,362.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$132.69	$2,361.76
03/02/2009	INTEREST	Monthly Interest	$1.18	$2,229.07
02/03/2009	INTEREST	Monthly Interest	$1.18	$2,227.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.36	$2,226.71
01/05/2009	INTEREST	Monthly Interest	$1.18	$2,141.35
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$2,140.17
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$2,140.17
12/01/2008	INTEREST	Monthly Interest	$1.18	$2,140.17
11/03/2008	INTEREST	Monthly Interest	$1.18	$2,138.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.48	$2,137.81
10/01/2008	INTEREST	Monthly Interest	$1.18	$2,090.33
09/02/2008	INTEREST	Monthly Interest	$1.18	$2,089.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.06	$2,087.97
08/04/2008	INTEREST	Monthly Interest	$1.18	$2,068.91
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,895.60	$2,067.73
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48