Tax Account 029-731-02

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Owners

ROONEY, GREGORY D & LAURA M TRS
127 WATERTON ST
DAYTON, NV 89403-0000

ROONEY, LAURA M TRS

Account Summary

Account ID	029-731-02
Account Type	Real Estate
Location	127 WATERTON ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-731-02

Account Type

Real Estate

Location

127 WATERTON ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,590.48
Total	$5,590.48
Paid	$5,590.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,590.48

Total

$5,590.48

Paid

$5,590.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$1,399.48	$0.00	$1,399.48	$1,399.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,397.00	$0.00	$1,397.00	$1,397.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,397.00	$0.00	$1,397.00	$1,397.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,397.00	$0.00	$1,397.00	$1,397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,201.63	$0.00	$5,201.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,484.60	$0.00	$4,484.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,263.14	$0.00	$4,263.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$13.20	$673.69	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,397.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,397.00	$1,397.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,397.00	$2,794.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,399.48	$4,191.00
07/16/2024	BILL	WHATLEY, SANDRA & JEREMY K	$5,590.48	$5,590.48
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,300.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,300.00	$1,300.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,300.00	$2,600.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,301.63	$3,900.00
07/17/2023	BILL	WHATLEY, SANDRA & JEREMY K	$5,201.63	$5,201.63
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,121.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,121.00	$1,121.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,121.00	$2,242.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,121.60	$3,363.00
07/15/2022	BILL	WHATLEY, SANDRA & JEREMY K	$4,484.60	$4,484.60
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,065.74	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,065.74	$1,065.74
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,065.74	$2,131.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,065.92	$3,197.22
07/14/2021	BILL	WHATLET, SANDRA & JEREMY K	$4,263.14	$4,263.14
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-104.71	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-224.73	$104.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.32	$329.44
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-6.88	$323.12
10/29/2020	PAYMENT	COMMUNITIES JENUANE CORK: D BANK: PNP INTERNET NUM: 83409121	$-6.88	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.26	$336.88
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-330.49	$336.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49