Tax Account 029-533-02

Print Page · · Payments Cart · New Search

Owners

ROSE, PAUL E & WENDY L
123 BETH PAGE DR
DAYTON, NV 89403-0000

ROSE, WENDY L

Account Summary

Account ID	029-533-02
Account Type	Real Estate
Location	123 BETHPAGE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-533-02

Account Type

Real Estate

Location

123 BETHPAGE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,759.04
Total	$2,759.04
Paid	$2,759.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,759.04

Total

$2,759.04

Paid

$2,759.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$692.04	$0.00	$692.04	$692.04	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,678.72	$0.00	$2,678.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,269.79	$0.00	$2,269.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,203.74	$0.00	$2,203.74	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,138.75	$0.00	$2,138.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,076.49	$0.00	$2,076.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,016.05	$0.00	$2,016.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,957.35	$0.00	$1,957.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,907.80	$0.00	$1,907.80	$0.00	$0.00	3.2094	8.4

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	ROUNDPOINT MORTGAGE ACH CORE -	$-689.00	$0.00
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-689.00	$689.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-692.04	$2,067.00
07/16/2024	BILL	ROSE, PAUL E & WENDY L	$2,759.04	$2,759.04
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-671.72	$2,007.00
07/17/2023	BILL	ROSE, PAUL E & WENDY L	$2,678.72	$2,678.72
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-567.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-567.00	$567.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-567.00	$1,134.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-568.79	$1,701.00
07/15/2022	BILL	ROSE, PAUL E & WENDY L	$2,269.79	$2,269.79
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-550.91	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-550.91	$550.91
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-550.91	$1,101.82
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-551.01	$1,652.73
07/14/2021	BILL	ROSE, PAUL E & WENDY L	$2,203.74	$2,203.74
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-534.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-534.00	$534.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140352	$-536.75	$1,602.00
07/09/2020	BILL	ROSE, PAUL E & WENDY L	$2,138.75	$2,138.75
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$1,036.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-522.49	$1,554.00
07/10/2019	BILL	ROSE, PAUL E & WENDY L	$2,076.49	$2,076.49
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-503.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-503.00	$503.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-503.00	$1,006.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-507.05	$1,509.00
07/10/2018	BILL	ROSE, PAUL E & WENDY L	$2,016.05	$2,016.05
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-489.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-489.00	$489.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-489.00	$978.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-490.35	$1,467.00
07/10/2017	BILL	ROSE, PAUL E & WENDY L	$1,957.35	$1,957.35
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-476.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-476.00	$476.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-476.00	$952.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-479.80	$1,428.00
07/11/2016	BILL	ROSE, PAUL E & WENDY L	$1,907.80	$1,907.80
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-475.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-475.00	$475.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-478.90	$1,425.00
07/07/2015	BILL	ROSE, PAUL E & WENDY L	$1,903.90	$1,903.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-461.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$461.00	$461.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-461.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-461.00	$461.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-461.00	$922.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-465.34	$1,383.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$465.34	$1,848.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-465.34	$1,383.00
07/08/2014	BILL	HOWARD, JOHN E & ELENA	$1,848.34	$1,848.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-448.00	$448.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-448.00	$896.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-450.43	$1,344.00
07/08/2013	BILL	HOWARD, JOHN E & ELENA	$1,794.43	$1,794.43
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-466.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-466.00	$466.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305127	$-466.00	$932.00
08/14/2012	PAYMENT	WELLS FARGO CHECK NUM: 9003987703	$-468.78	$1,398.00
07/10/2012	BILL	HOWARD, JOHN E & ELENA	$1,866.78	$1,866.78
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