Tax Account 029-671-21

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Owners

ROTHMAN, WAYMAN J & TRACI LYNN
300 ORDERVILLE ST
DAYTON, NV 89403-0000

ROTHMAN, LYNN

Account Summary

Account ID	029-671-21
Account Type	Real Estate
Location	300 ORDERVILLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-671-21

Account Type

Real Estate

Location

300 ORDERVILLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,023.57
Total	$5,023.57
Paid	$5,023.57
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

$5,023.57

Total

$5,023.57

Paid

$5,023.57

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	$1,258.57	$0.00	$1,258.57	$1,258.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,255.00	$0.00	$1,255.00	$1,255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,255.00	$0.00	$1,255.00	$1,255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,255.00	$0.00	$1,255.00	$1,255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,877.30	$0.00	$4,877.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,381.15	$0.00	$4,381.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,253.53	$0.00	$4,253.53	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,946.39	$0.00	$3,946.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$671.37	$0.00	$671.37	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,255.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,255.00	$1,255.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,255.00	$2,510.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,258.57	$3,765.00
07/16/2024	BILL	ROTHMAN, WAYMAN J & TRACI LYNN	$5,023.57	$5,023.57
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,219.00	$0.00
12/27/2023	PAYMENT	ROTHMAN, WAYMAN J & TRACI LYNN CHECK 002110650	$-1,219.00	$1,219.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,219.00	$2,438.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,220.30	$3,657.00
07/17/2023	BILL	ROTHMAN, WAYMAN J & TRACI LYNN	$4,877.30	$4,877.30
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,095.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,095.00	$1,095.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,095.00	$2,190.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,096.15	$3,285.00
07/15/2022	BILL	ROTHMAN, WAYMAN J & TRACI LYNN	$4,381.15	$4,381.15
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,063.34	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,063.34	$1,063.34
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,063.34	$2,126.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,063.51	$3,190.02
07/14/2021	BILL	ROTHMAN, WAYMAN J & TRACI LYNN	$4,253.53	$4,253.53
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$0.00	$0.00
03/01/2021	PAYMENT	AMROCK LLC CHECK 266099	$-986.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-986.00	$986.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-986.00	$1,972.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$988.39	$2,958.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-988.39	$1,969.61
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-988.39	$2,958.00
07/09/2020	BILL	ROTHMAN, WAYMAN J & TRACI LYNN	$3,946.39	$3,946.39
03/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01400897	$-167.00	$0.00
03/30/2020	AMENDMENT	RCVD ON TIME	$-7.68	$167.00
03/30/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 01400897	$167.00	$174.68
03/23/2020	VOID	LENNAR RENO CHECK NUM: 01400897	$-167.00	$7.68
03/19/2020	PENALTY	POSTAGE	$1.00	$174.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.68	$173.68
01/08/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01359097	$-167.00	$167.00
10/08/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01306597	$-167.00	$334.00
08/23/2019	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 1281772	$-170.37	$501.00
07/10/2019	BILL	LENNAR RENO LLC	$671.37	$671.37