Tax Account 029-481-05

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Owners

ROSS, BRUCE A & PEGGY J
857 KLIEN ST
DAYTON, NV 89403-0000

ROSS, PEGGY J

Account Summary

Account ID	029-481-05
Account Type	Real Estate
Location	857 KLIEN ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-481-05

Account Type

Real Estate

Location

857 KLIEN ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,337.62
Total	$2,337.62
Paid	$2,337.62
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

$2,337.62

Total

$2,337.62

Paid

$2,337.62

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	$585.62	$0.00	$585.62	$585.62	$0.00
2	10/02/2023	10/13/2023	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/02/2024	01/13/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/04/2024	03/15/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,980.36	$0.00	$1,980.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,922.72	$0.00	$1,922.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,865.92	$0.00	$1,865.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,811.61	$0.00	$1,811.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,725.38	$0.00	$1,725.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,655.88	$0.00	$1,655.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,613.97	$0.00	$1,613.97	$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
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
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-584.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-585.62	$1,752.00
07/17/2023	BILL	ROSS, BRUCE A & PEGGY J	$2,337.62	$2,337.62
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-495.36	$1,485.00
07/15/2022	BILL	ROSS, BRUCE A & PEGGY J	$1,980.36	$1,980.36
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-480.65	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-480.65	$480.65
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-480.65	$961.30
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-480.77	$1,441.95
07/14/2021	BILL	ROSS, BRUCE A & PEGGY J	$1,922.72	$1,922.72
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$467.92	$1,398.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-467.92	$930.08
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-467.92	$1,398.00
07/09/2020	BILL	ROSS, BRUCE A & PEGGY J	$1,865.92	$1,865.92
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-452.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-452.00	$452.00
09/17/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012213	$-452.00	$904.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-455.61	$1,356.00
07/10/2019	BILL	WELCH, JOSEPH A ET AL	$1,811.61	$1,811.61
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.38	$1,293.00
07/10/2018	BILL	WELCH, RONALD VINCENT ET AL	$1,725.38	$1,725.38
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.88	$1,239.00
07/10/2017	BILL	WELCH, RONALD VINCENT ET AL	$1,655.88	$1,655.88
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$403.00	$1,209.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-403.00	$806.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-404.97	$1,209.00
07/11/2016	BILL	WELCH, RONALD VINCENT ET AL	$1,613.97	$1,613.97
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-402.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$402.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-402.00	$804.00
07/31/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: 1005775	$-404.66	$1,206.00
07/07/2015	BILL	WELCH, RONALD VINCENT ET AL	$1,610.66	$1,610.66
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$389.00	$389.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-389.00	$389.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-389.00	$778.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-393.60	$1,167.00
07/08/2014	BILL	WELCH, RONALD VINCENT ET AL	$1,560.60	$1,560.60
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-374.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-374.00	$374.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.00	$748.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-375.63	$1,122.00
07/08/2013	BILL	WELCH, RONALD VINCENT ET AL	$1,497.63	$1,497.63
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.00	$0.00
11/27/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 23539	$-370.00	$370.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-370.00	$740.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-374.04	$1,110.00
07/10/2012	BILL	MC INTOSH, RYAN TOD	$1,484.04	$1,484.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-369.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-369.00	$369.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-369.00	$738.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-371.73	$1,107.00
07/08/2011	BILL	MC INTOSH, RYAN TOD	$1,478.73	$1,478.73
02/02/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 599	$-349.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-349.00	$349.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-349.00	$698.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-351.74	$1,047.00
07/08/2010	BILL	MC INTOSH, RYAN TOD	$1,398.74	$1,398.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-508.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-508.00	$508.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-508.00	$1,016.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-509.85	$1,524.00
07/06/2009	BILL	MC INTOSH, RYAN TOD	$2,033.85	$2,033.85
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-525.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-525.00	$525.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-525.00	$1,050.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-527.31	$1,575.00
07/15/2008	BILL	MC INTOSH, RYAN TOD	$2,102.31	$2,102.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-75.00	$0.00
12/07/2007	PAYMENT	NORTH AMERICAN TITLE CO. CHECK BANK: 94-7074 NUM: 60011734	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66