Tax Account 029-631-05

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Owners

ROGERS, DENA & MICHAEL
98 DEERFIELD CT
DAYTON, NV 89403-0000

ROGERS, MICHAEL

Account Summary

Account ID	029-631-05
Account Type	Real Estate
Location	98 DEERFIELD CT DAYTON VALLEY
Balance	$5,914.77
Currently Due	$1,480.77

Account ID

029-631-05

Account Type

Real Estate

Location

98 DEERFIELD CT
DAYTON VALLEY

Balance

$5,914.77

Currently Due

$1,480.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,914.77
Total	$5,914.77
Paid	$0.00
Balance	$5,914.77
Due	$1,480.77
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,914.77

Total

$5,914.77

Paid

$0.00

Balance

$5,914.77

Due

$1,480.77

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,480.77	$0.00	$1,480.77	$0.00	$1,480.77
2	10/07/2024	10/17/2024	Due	$1,478.00	$0.00	$1,478.00	$0.00	$2,958.77
3	01/06/2025	01/16/2025	Due	$1,478.00	$0.00	$1,478.00	$0.00	$4,436.77
4	03/03/2025	03/13/2025	Due	$1,478.00	$0.00	$1,478.00	$0.00	$5,914.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,476.77	$0.00	$5,476.77	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,589.51	$0.00	$4,589.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,249.70	$0.00	$4,249.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,934.18	$0.00	$3,934.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,687.21	$0.00	$3,687.21	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,579.86	$0.00	$3,579.86	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,475.61	$0.00	$3,475.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,387.59	$0.00	$3,387.59	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	ROGERS, DENA & MICHAEL	$5,914.77	$5,914.77
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,369.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,369.00	$1,369.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,369.00	$2,738.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,369.77	$4,107.00
07/17/2023	BILL	ROGERS, DENA & MICHAEL	$5,476.77	$5,476.77
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,147.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,147.00	$1,147.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,147.00	$2,294.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,148.51	$3,441.00
07/15/2022	BILL	ROGERS, DENA & MICHAEL	$4,589.51	$4,589.51
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,062.40	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,062.40	$1,062.40
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,062.40	$2,124.80
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,062.50	$3,187.20
07/14/2021	BILL	ROGERS, DENA & MICHAEL	$4,249.70	$4,249.70
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-983.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-983.00	$983.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-983.00	$1,966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$985.18	$2,949.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-985.18	$1,963.82
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-985.18	$2,949.00
07/09/2020	BILL	ROGERS, DENA & MICHAEL	$3,934.18	$3,934.18
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-921.00	$0.00
10/31/2019	PAYMENT	PRIMELENDING CHECK NUM: 67796	$-921.00	$921.00
09/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023515	$-921.00	$1,842.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-924.21	$2,763.00
07/10/2019	BILL	SUTTON, JACK WILLIAM ET AL	$3,687.21	$3,687.21
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-894.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-894.00	$894.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-894.00	$1,788.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-897.86	$2,682.00
07/10/2018	BILL	SUTTON, JACK WILLIAM ET AL	$3,579.86	$3,579.86
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-868.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-868.00	$868.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-868.00	$1,736.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-871.61	$2,604.00
07/10/2017	BILL	SUTTON, JACK WILLIAM ET AL	$3,475.61	$3,475.61
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-846.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.00	$846.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-846.00	$1,692.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$849.59	$2,538.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-849.59	$1,688.41
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-849.59	$2,538.00
07/11/2016	BILL	HINSON, GENEVA ANN TR	$3,387.59	$3,387.59
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-844.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-844.00	$844.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-844.00	$1,688.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-848.74	$2,532.00
07/07/2015	BILL	HINSON, GENEVA A TR	$3,380.74	$3,380.74
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-820.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$820.00	$820.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-820.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$820.00	$820.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-820.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-820.00	$820.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-820.00	$1,640.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-822.14	$2,460.00
07/08/2014	BILL	HINSON, GENEVA A TR	$3,282.14	$3,282.14
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-796.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-796.00	$796.00
12/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 695942	$-31.84	$1,592.00
12/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 692885	$-796.00	$1,623.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.84	$2,419.84
08/13/2013	PAYMENT	TITLE SOURCE, INC, - NEVADA CHECK NUM: 33413	$-798.47	$2,388.00
07/08/2013	BILL	HINSON, RICHARD F & GENEVA A T	$3,186.47	$3,186.47
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-828.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-828.00	$828.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-828.00	$1,656.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-829.89	$2,484.00
07/10/2012	BILL	HINSON, RICHARD F & GENEVA A T	$3,313.89	$3,313.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-841.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-841.00	$841.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-841.00	$1,682.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-843.98	$2,523.00
07/08/2011	BILL	HINSON, RICHARD F & GENEVA A T	$3,366.98	$3,366.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-822.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-822.00	$822.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-822.00	$1,644.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-823.02	$2,466.00
07/08/2010	BILL	HINSON, RICHARD F & GENEVA A	$3,289.02	$3,289.02
02/11/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14756	$-111.00	$0.00
01/06/2010	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182	$-111.00	$111.00
10/06/2009	PAYMENT	CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071	$-111.00	$222.00
08/18/2009	PAYMENT	CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994	$-112.15	$333.00
07/06/2009	BILL	CARSON RIVER ESTATES LLC	$445.15	$445.15