Tax Account 029-541-12

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Owners

RODRIGUEZ, ANGELA
2244 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-541-12
Account Type	Real Estate
Location	2244 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-541-12

Account Type

Real Estate

Location

2244 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,790.99
Total	$2,790.99
Paid	$2,790.99
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

$2,790.99

Total

$2,790.99

Paid

$2,790.99

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	$699.99	$0.00	$699.99	$699.99	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/03/2025	03/13/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,709.77	$0.00	$2,709.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,348.29	$0.00	$2,348.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,279.94	$0.00	$2,279.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,212.73	$0.00	$2,212.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,148.30	$0.00	$2,148.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,085.76	$0.00	$2,085.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,025.04	$0.00	$2,025.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,973.77	$0.00	$1,973.77	$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	FREEDOM MORTGAGE ACH CORE -	$-697.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$697.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$1,394.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-699.99	$2,091.00
07/16/2024	BILL	RODRIGUEZ, ANGELA	$2,790.99	$2,790.99
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-677.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-677.00	$677.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-677.00	$1,354.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-678.77	$2,031.00
07/17/2023	BILL	RODRIGUEZ, ANGELA	$2,709.77	$2,709.77
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$587.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.00	$1,174.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-587.29	$1,761.00
07/15/2022	BILL	RODRIGUEZ, ANGELA	$2,348.29	$2,348.29
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-569.94	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-569.94	$569.94
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-569.94	$1,139.88
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-570.12	$1,709.82
07/14/2021	BILL	RODRIGUEZ, ANGELA	$2,279.94	$2,279.94
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-552.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-552.00	$552.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-552.00	$1,104.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$556.73	$1,656.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-556.73	$1,099.27
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-556.73	$1,656.00
07/09/2020	BILL	RODRIGUEZ, ANGELA	$2,212.73	$2,212.73
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-536.00	$536.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$1,072.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-540.30	$1,608.00
07/10/2019	BILL	RODRIGUEZ, ANGELA	$2,148.30	$2,148.30
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.76	$1,563.00
07/10/2018	BILL	RODRIGUEZ, ANGELA	$2,085.76	$2,085.76
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-505.00	$505.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-505.00	$1,010.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-510.04	$1,515.00
07/10/2017	BILL	RODRIGUEZ, ANGELA	$2,025.04	$2,025.04
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-493.00	$493.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$494.77	$1,479.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-494.77	$984.23
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-494.77	$1,479.00
07/11/2016	BILL	RODRIGUEZ, ANGELA	$1,973.77	$1,973.77
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-32.00	$0.00
10/16/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 55422	$-64.00	$32.00
08/25/2015	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 13773	$-35.08	$96.00
07/07/2015	BILL	JEFFREY P PISCIOTTA BUILDERS I	$131.08	$131.08
02/18/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS,INC CHECK NUM: 013002	$-32.00	$0.00
01/06/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 12829	$-32.00	$32.00
10/10/2014	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 12564	$-32.00	$64.00
08/18/2014	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-34.93	$96.00
07/08/2014	BILL	JEFFREY P PISCIOTTA BUILDERS I	$130.93	$130.93
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-64.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-66.42	$64.00
07/08/2013	BILL	PORTER, HEP	$130.42	$130.42
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-62.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-63.19	$62.00
07/10/2012	BILL	PORTER, HEP	$125.19	$125.19
01/12/2012	PAYMENT	H PORTER CHECK	$-60.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-62.10	$60.00
07/08/2011	BILL	PORTER, HEP	$122.10	$122.10
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-60.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-62.10	$60.00
07/08/2010	BILL	PORTER, HEP	$122.10	$122.10
02/26/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 8583	$-699.46	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$699.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$697.09
01/04/2010	INTEREST	Monthly Interest	$2.37	$683.71
12/01/2009	INTEREST	Monthly Interest	$2.37	$681.34
11/03/2009	INTEREST	Monthly Interest	$2.37	$678.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$676.60
10/05/2009	INTEREST	Monthly Interest	$2.37	$669.15
09/01/2009	INTEREST	Monthly Interest	$2.37	$666.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$664.41
08/03/2009	INTEREST	Monthly Interest	$2.37	$661.41
07/06/2009	BILL	ALPHA HOMES LLC	$296.96	$659.04
07/01/2009	INTEREST	Monthly Interest	$2.37	$362.08
07/01/2009	INTEREST	Monthly Interest	$2.37	$359.71
06/01/2009	INTEREST	Monthly Interest	$23.70	$357.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37