Tax Account 019-141-09

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Owners

ROBINSON, LAUREL & CRAIG
260 IMPERIAL RD
DAYTON, NV 89403-0000

ROBINSON, CRAIG

Account Summary

Account ID	019-141-09
Account Type	Real Estate
Location	260 IMPERIAL RD DAYTON VALLEY
Balance	$2,862.36
Currently Due	$717.36

Account ID

019-141-09

Account Type

Real Estate

Location

260 IMPERIAL RD
DAYTON VALLEY

Balance

$2,862.36

Currently Due

$717.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,862.36
Total	$2,862.36
Paid	$0.00
Balance	$2,862.36
Due	$717.36
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

$2,862.36

Total

$2,862.36

Paid

$0.00

Balance

$2,862.36

Due

$717.36

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	$717.36	$0.00	$717.36	$0.00	$717.36
2	10/07/2024	10/17/2024	Due	$715.00	$0.00	$715.00	$0.00	$1,432.36
3	01/06/2025	01/16/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,147.36
4	03/03/2025	03/13/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,862.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.47	$0.00	$2,650.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,163.63	$0.00	$2,163.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,003.49	$0.00	$2,003.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,761.93	$0.00	$1,761.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,710.57	$0.00	$1,710.57	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,661.46	$0.00	$1,661.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,612.55	$0.00	$1,612.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,573.59	$0.00	$1,573.59	$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	.59
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	ROBINSON, LAUREL & CRAIG	$2,862.36	$2,862.36
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-662.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-662.00	$662.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-662.00	$1,324.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-664.47	$1,986.00
07/17/2023	BILL	ROBINSON, LAUREL & CRAIG	$2,650.47	$2,650.47
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$540.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.63	$1,620.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,163.63
07/15/2022	BILL	ROBINSON, LAUREL & CRAIG	$2,163.63	$2,163.63
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.84	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.84	$500.84
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.84	$1,001.68
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-500.97	$1,502.52
07/14/2021	BILL	ROBINSON, LAUREL & CRAIG	$2,003.49	$2,003.49
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-440.00	$0.00
12/16/2020	PAYMENT	LAUREL ROBINSON CHECK BANK: PNP INTERNET NUM: 85808899	$-440.00	$440.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$880.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$441.93	$1,320.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-441.93	$878.07
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-441.93	$1,320.00
07/09/2020	BILL	FRANCO, OSCAR A & ROSA E	$1,761.93	$1,761.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-427.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-429.57	$1,281.00
07/10/2019	BILL	FRANCO, OSCAR A & ROSA E	$1,710.57	$1,710.57
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$415.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-415.00	$830.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.46	$1,245.00
07/10/2018	BILL	FRANCO, OSCAR A & ROSA E	$1,661.46	$1,661.46
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	CHASE CHECK	$-406.55	$1,206.00
07/10/2017	BILL	FRANCO, OSCAR A & ROSA E	$1,612.55	$1,612.55
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-393.00	$393.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$393.00	$1,179.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.59	$1,179.00
07/11/2016	BILL	FRANCO, OSCAR A & ROSA E	$1,573.59	$1,573.59
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$392.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-392.00	$784.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-395.42	$1,176.00
07/07/2015	BILL	FRANCO, OSCAR A & ROSA E	$1,571.42	$1,571.42
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-402.51	$1,200.00
07/08/2014	BILL	FRANCO, OSCAR A & ROSA E	$1,602.51	$1,602.51
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-388.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-388.00	$388.00
10/02/2013	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-391.76	$1,164.00
07/08/2013	BILL	FRANCO, OSCAR A & ROSA E	$1,555.76	$1,555.76
03/04/2013	PAYMENT	CHASE CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	CHASE CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	CHASE CHECK	$-379.47	$1,131.00
07/10/2012	BILL	FRANCO, OSCAR A & ROSA E	$1,510.47	$1,510.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-378.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-378.00	$378.00
10/03/2011	PAYMENT	CHASE CHECK	$-378.00	$756.00
08/13/2011	PAYMENT	CHASE CHECK	$-381.87	$1,134.00
07/08/2011	BILL	FRANCO, OSCAR A & ROSA E	$1,515.87	$1,515.87
03/07/2011	PAYMENT	CHASE CHECK	$-387.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-387.00	$387.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.67	$1,161.00
07/08/2010	BILL	FRANCO, OSCAR A & ROSA E	$1,550.67	$1,550.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$418.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-421.04	$1,254.00
07/06/2009	BILL	FRANCO, OSCAR A & ROSA E	$1,675.04	$1,675.04
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$406.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.25	$1,218.00
07/15/2008	BILL	FRANCO, OSCAR A & ROSA E	$1,626.25	$1,626.25
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-376.00	$376.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-377.00	$1,128.00
07/12/2007	BILL	FRANCO, OSCAR A & ROSA E	$1,505.00	$1,505.00
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-365.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-365.00	$365.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-365.00	$730.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-365.96	$1,095.00
07/12/2006	BILL	FRANCO, OSCAR A & ROSA E	$1,460.96	$1,460.96
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-338.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-338.00	$338.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-338.00	$676.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-338.77	$1,014.00
07/15/2005	BILL	FRANCO, OSCAR A & ROSA E	$1,352.77	$1,352.77
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-344.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-344.00	$344.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-344.00	$688.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-344.60	$1,032.00
07/08/2004	BILL	FRANCO, OSCAR A & ROSA E	$1,376.60	$1,376.60
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-107.86	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 414750	$-107.86	$107.86
11/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31286	$-112.17	$215.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.31	$327.89
08/22/2003	PAYMENT	FRANCO, OSCAR A & ROSA A CHECK BANK: 82-40 NUM: 782092	$-107.86	$323.58
07/18/2003	BILL	FRANCO, OSCAR A & ROSA A	$431.44	$431.44
04/28/2003	PAYMENT	FRANCO, OSCAR A & ROSA A CHECK BANK: 82-40 NUM: 542825824	$-481.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.32	$481.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.89	$452.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.54	$433.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.27	$423.06
07/12/2002	BILL	FRANCO, OSCAR A & ROSA A	$418.79	$418.79
04/16/2002	PAYMENT	OSCAR FRANCO CHECK BANK: 82-70 NUM: 1759768	$-466.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.42	$466.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.20	$438.16
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.03	$419.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.92	$409.93
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-5.00	$406.01
07/12/2001	BILL	FRANCO, OSCAR A & ROSA A	$411.01	$411.01
05/01/2001	PAYMENT	FRANCO, OSCAR A & ROSA A CHECK BANK: 82-40 NUM: 275874528	$-463.08	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.19	$463.08
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.12	$434.89
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.07	$416.77
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.03	$406.70
07/17/2000	BILL	FRANCO, OSCAR A & ROSA A	$402.67	$402.67
05/02/2000	PAYMENT	FRANCO, OSCAR A & ROSA A CHECK BANK: 82-40 NUM: 795580723	$-489.23	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$489.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$494.23
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.78	$489.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.15	$459.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.64	$440.30
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.26	$429.66
07/17/1999	BILL	FRANCO, OSCAR A & ROSA A	$425.40	$425.40
04/05/1999	PAYMENT	FRANCO, OSCAR A & ROSA A CHECK BANK: 15-800 NUM: 5808484	$-462.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.16	$462.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.11	$434.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.06	$416.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.03	$406.34
07/13/1998	BILL	FRANCO, OSCAR A & ROSA A	$402.31	$402.31
04/06/1998	PAYMENT	FRANCO, OSCAR A & ROSA A CHECK BANK: 82-40 NUM: 343796046	$-459.48	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$459.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.91	$458.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.94	$430.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.97	$412.63
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.99	$402.66
07/14/1997	BILL	FRANCO, OSCAR A & ROSA A	$398.67	$398.67
04/07/1997	PAYMENT	FRANCO, OSCAR A & ROSA A CHECK BANK: 15-800 NUM: 539023042	$-455.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.75	$455.92
02/05/1997	AMENDMENT	add 1st qtr. pen. ret. ck.	$17.84	$428.17
02/05/1997	ADJUST	returned check not made good BANK: 94-72 NUM: 385	$99.22	$410.33
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.91	$311.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.96	$301.20
08/30/1996	VOID	FRANCO, OSCAR A & ROSA A CHECK BANK: 94-72 NUM: 385	$-99.22	$297.24
07/18/1996	BILL	FRANCO, OSCAR A & ROSA A	$396.46	$396.46