Tax Account 029-591-03

Print Page · · Payments Cart · New Search

Owners

RODGERS, WAYNE JOHN TRS
390 MOAB LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-591-03
Account Type	Real Estate
Location	390 MOAB LN MARK TWAIN
Balance	$2,746.26
Currently Due	$688.26

Account ID

029-591-03

Account Type

Real Estate

Location

390 MOAB LN
MARK TWAIN

Balance

$2,746.26

Currently Due

$688.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,746.26
Total	$2,746.26
Paid	$0.00
Balance	$2,746.26
Due	$688.26
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

$2,746.26

Total

$2,746.26

Paid

$0.00

Balance

$2,746.26

Due

$688.26

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	$688.26	$0.00	$688.26	$0.00	$688.26
2	10/06/2025	10/17/2025	Due	$686.00	$0.00	$686.00	$0.00	$1,374.26
3	01/05/2026	01/16/2026	Due	$686.00	$0.00	$686.00	$0.00	$2,060.26
4	03/02/2026	03/13/2026	Due	$686.00	$0.00	$686.00	$0.00	$2,746.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,666.03	$0.00	$2,666.03	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,588.42	$0.00	$2,588.42	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,258.92	$0.00	$2,258.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,193.19	$0.00	$2,193.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,128.51	$21.42	$2,149.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,066.56	$0.00	$2,066.56	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,006.39	$0.00	$2,006.39	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,947.98	$0.00	$1,947.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,898.67	$0.00	$1,898.67	$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	.69
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	RODGERS, WAYNE JOHN TRS	$2,746.26	$2,746.26
02/27/2025	PAYMENT	WAYNE RODGERS EC WF - 025022603091319	$-666.00	$0.00
01/03/2025	PAYMENT	WAYNE RODGERS EC WF - 025010303232259	$-666.00	$666.00
10/02/2024	PAYMENT	WAYNE RODGERS EC WF - 024100203126034	$-666.00	$1,332.00
08/14/2024	PAYMENT	WAYNE RODGERS EC WF - 024081403089635	$-668.03	$1,998.00
07/16/2024	BILL	RODGERS, WAYNE JOHN TRS	$2,666.03	$2,666.03
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$0.00	$0.00
08/03/2023	PAYMENT	STEWART TITLE CHECK 78993	$-1,941.00	$0.00
08/03/2023	PAYMENT	STEWART TITLE CHECK 78988	$-647.42	$1,941.00
07/17/2023	BILL	GIBBS, DONALD ET AL	$2,588.42	$2,588.42
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-566.92	$1,692.00
07/15/2022	BILL	GIBBS, DONALD ET AL	$2,258.92	$2,258.92
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.25	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.25	$548.25
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.25	$1,096.50
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-548.44	$1,644.75
07/14/2021	BILL	GIBBS, DONALD ET AL	$2,193.19	$2,193.19
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
09/18/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 30256426	$-21.42	$1,593.00
09/18/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10369055	$-535.51	$1,614.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.42	$2,149.93
07/09/2020	BILL	GIBBS, DONALD ET AL	$2,128.51	$2,128.51
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
11/01/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024520	$-516.00	$516.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-518.56	$1,548.00
07/10/2019	BILL	JANAS, BRIAN E & NICOLE S	$2,066.56	$2,066.56
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.39	$1,503.00
07/10/2018	BILL	JANAS, BRIAN E & NICOLE S	$2,006.39	$2,006.39
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
10/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010005	$-486.00	$486.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-489.98	$1,458.00
07/10/2017	BILL	MC NAMARA, DAWN	$1,947.98	$1,947.98
01/20/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 36365	$-474.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$474.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$948.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-476.67	$1,422.00
07/11/2016	BILL	SANTOYO, ELICIEL & JAMIE MARIE	$1,898.67	$1,898.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-473.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.78	$1,419.00
07/07/2015	BILL	SANTOYO, ELICIEL & JAMIE MARIE	$1,894.78	$1,894.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-459.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-459.00	$459.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-459.00	$918.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-462.47	$1,377.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$462.47	$1,839.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-462.47	$1,377.00
07/08/2014	BILL	SANTOYO, ELICIEL & JAMIE MARIE	$1,839.47	$1,839.47
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56