Tax Account 029-531-10

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Owners

BOOTHE, DUSTIN & OSIRIS TRS
133 BETHPAGE RD
DAYTON, NV 89403-0000

BOOTHE, OSIRIS TRS

Account Summary

Account ID	029-531-10
Account Type	Real Estate
Location	133 BETHPAGE DR MARK TWAIN
Balance	$3,422.24
Currently Due	$857.24

Account ID

029-531-10

Account Type

Real Estate

Location

133 BETHPAGE DR
MARK TWAIN

Balance

$3,422.24

Currently Due

$857.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,422.24
Total	$3,422.24
Paid	$0.00
Balance	$3,422.24
Due	$857.24
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,422.24

Total

$3,422.24

Paid

$0.00

Balance

$3,422.24

Due

$857.24

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$857.24	$0.00	$857.24	$0.00	$857.24
2	10/06/2025	10/17/2025	Due	$855.00	$0.00	$855.00	$0.00	$1,712.24
3	01/05/2026	01/16/2026	Due	$855.00	$0.00	$855.00	$0.00	$2,567.24
4	03/02/2026	03/13/2026	Due	$855.00	$0.00	$855.00	$0.00	$3,422.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,322.33	$0.00	$3,322.33	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,225.62	$0.00	$3,225.62	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,754.59	$0.00	$2,754.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,674.41	$0.00	$2,674.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,595.69	$0.00	$2,595.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,520.12	$0.00	$2,520.12	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,446.76	$0.00	$2,446.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,375.54	$0.00	$2,375.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,315.39	$0.00	$2,315.39	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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
07/11/2025	BILL	BOOTHE, DUSTIN & OSIRIS TRS	$3,422.24	$3,422.24
02/28/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-830.00	$0.00
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-830.00	$830.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-830.00	$1,660.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-832.33	$2,490.00
07/16/2024	BILL	BOOTHE, DUSTIN & OSIRIS TRS	$3,322.33	$3,322.33
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-806.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-806.00	$806.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-806.00	$1,612.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-807.62	$2,418.00
07/17/2023	BILL	BOOTHE, DUSTIN & OSIRIS TRS	$3,225.62	$3,225.62
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-688.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-688.00	$688.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-688.00	$1,376.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-690.59	$2,064.00
07/15/2022	BILL	BOOTHE, DUSTIN & OSIRIS	$2,754.59	$2,754.59
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-668.57	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-668.57	$668.57
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-668.57	$1,337.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-668.70	$2,005.71
07/14/2021	BILL	BOOTHE, DUSTIN & OSIRIS	$2,674.41	$2,674.41
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-648.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-648.00	$648.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-648.00	$1,296.00
07/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117911	$-651.69	$1,944.00
07/09/2020	BILL	BOOTHE, DUSTIN & OSIRIS	$2,595.69	$2,595.69
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-629.00	$629.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-629.00	$1,258.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-633.12	$1,887.00
07/10/2019	BILL	BOOTHE, DUSTIN & OSIRIS	$2,520.12	$2,520.12
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-611.00	$611.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-611.00	$1,222.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.76	$1,833.00
07/10/2018	BILL	BOOTHE, DUSTIN & OSIRIS	$2,446.76	$2,446.76
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-593.00	$593.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-593.00	$1,186.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-596.54	$1,779.00
07/10/2017	BILL	BOOTHE, DUSTIN & OSIRIS	$2,375.54	$2,375.54
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-578.00	$578.00
09/20/2016	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 302149	$-578.00	$1,156.00
08/11/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24836	$-581.39	$1,734.00
07/11/2016	BILL	ROBERT C HERRERA INC	$2,315.39	$2,315.39
03/17/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23228825	$-577.00	$0.00
01/05/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 21878010	$-577.00	$577.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-577.00	$1,154.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-579.69	$1,731.00
07/07/2015	BILL	GARCIA, NATHAN & MARIA M ET AL	$2,310.69	$2,310.69
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-559.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-559.00	$559.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-559.00	$1,118.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-561.91	$1,677.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$561.91	$2,238.91
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-561.91	$1,677.00
07/08/2014	BILL	GARCIA, NATHAN & MARIA M ET AL	$2,238.91	$2,238.91
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-536.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-536.00	$536.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-536.00	$1,072.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-540.60	$1,608.00
07/08/2013	BILL	GARCIA, ELISEO & PEGGY J	$2,148.60	$2,148.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-570.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-570.00	$570.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-570.00	$1,140.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-573.34	$1,710.00
07/10/2012	BILL	GARCIA, ELISEO & PEGGY J	$2,283.34	$2,283.34
04/30/2012	PAYMENT	LENNAR CHECK NUM: 299848	$-1.32	$0.00
03/20/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 282562	$-33.00	$1.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$34.32
01/06/2012	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 246345	$-33.00	$33.00
10/11/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 198687	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51