Tax Account 019-292-03

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Owners

COVARRUBIAS, ADOLFO P JR ET AL
105 RING RD
DAYTON, NV 89403-0000

COVARRUBIAS, DENISE SUSAN

Account Summary

Account ID	019-292-03
Account Type	Real Estate
Location	105 RING RD MARK TWAIN
Balance	$540.00
Currently Due	$0.00

Account ID

019-292-03

Account Type

Real Estate

Location

105 RING RD
MARK TWAIN

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.46
Total	$2,160.46
Paid	$1,620.46
Balance	$540.00
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

$2,160.46

Total

$2,160.46

Paid

$1,620.46

Balance

$540.00

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	$540.46	$0.00	$540.46	$540.46	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.61	$0.00	$2,097.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,753.84	$0.00	$1,753.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,702.80	$0.00	$1,702.80	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,652.39	$0.00	$1,652.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,604.28	$0.00	$1,604.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,557.57	$0.00	$1,557.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,512.24	$52.78	$1,565.02	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,473.97	$14.72	$1,488.69	$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	1.38	.44	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-540.00	$540.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-540.00	$1,080.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-540.46	$1,620.00
07/16/2024	BILL	COVARRUBIAS, ADOLFO P JR ET AL	$2,160.46	$2,160.46
02/26/2024	PAYMENT	AP COVARRUB ACH NORW - 035605989	$-524.00	$0.00
12/19/2023	PAYMENT	AP COVARRUB ACH NORW - 035353154	$-524.00	$524.00
09/19/2023	PAYMENT	AP COVARRUB ACH NORW - 035047748	$-524.00	$1,048.00
07/27/2023	PAYMENT	AP COVARRUB ACH NORW - 034848892	$-525.61	$1,572.00
07/17/2023	BILL	COVARRUBIAS, ADOLFO P JR ET AL	$2,097.61	$2,097.61
02/21/2023	PAYMENT	AP COVARRUB ACH NORW - 034165815	$-438.00	$0.00
12/23/2022	PAYMENT	AP COVARRUB ACH NORW - 033876139	$-438.00	$438.00
09/14/2022	PAYMENT	AP COVARRUB ACH NORW - 033458057	$-438.00	$876.00
08/11/2022	PAYMENT	AP COVARRUB ACH NORW - 033193759	$-439.84	$1,314.00
07/15/2022	BILL	COVARRUBIAS, ADOLFO P JR ET AL	$1,753.84	$1,753.84
02/23/2022	PAYMENT	AP COVARRUB ACH NORW - 032328721	$-425.67	$0.00
12/22/2021	PAYMENT	AP COVARRUB ACH NORW - 031896522	$-425.67	$425.67
10/04/2021	PAYMENT	AP COVARRUB ACH NORW - 031292014	$-425.67	$851.34
08/16/2021	PAYMENT	AP COVARRUB ACH NORW - 030939874	$-425.79	$1,277.01
07/14/2021	BILL	COVARRUBIAS, ADOLFO P JR ET AL	$1,702.80	$1,702.80
02/26/2021	PAYMENT	AP COVARRUB ACH NORW - 029538139	$-412.00	$0.00
01/04/2021	PAYMENT	AP COVARRUB ACH NORW - 028948432	$-412.00	$412.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$416.39	$1,236.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-416.39	$819.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-416.39	$1,236.00
07/09/2020	BILL	COVARRUBIAS, ADOLFO P JR ET AL	$1,652.39	$1,652.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-400.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$400.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-404.28	$1,200.00
07/10/2019	BILL	COVARRUBIAS, ADOLFO P JR ET AL	$1,604.28	$1,604.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-389.00	$389.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-389.00	$778.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-390.57	$1,167.00
07/10/2018	BILL	COVARRUBIAS, ADOLFO P JR ET AL	$1,557.57	$1,557.57
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9020446914	$-377.00	$0.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9020446913	$-377.00	$377.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9020446912	$-377.00	$754.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9020373996	$-37.70	$1,131.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9020373995	$-15.08	$1,168.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.70	$1,183.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.08	$1,146.08
08/09/2017	PAYMENT	ADOLFO COVARRUB CHECK BANK: WF INTERNET NUM: 017080816032316	$-381.24	$1,131.00
07/10/2017	BILL	COVARRUBIAS, ADOLFO P JR ET AL	$1,512.24	$1,512.24
03/17/2017	PAYMENT	SUSAN COVARRUBIAS CORK: D BANK: PNP INTERNET NUM: 30757269	$-750.72	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.72	$750.72
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-369.97	$1,104.00
07/11/2016	BILL	SHEPLEY, LYLE M & NANCY C TRS	$1,473.97	$1,473.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-367.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.94	$1,101.00
07/07/2015	BILL	SHEPLEY, LYLE M & NANCY C TRS	$1,470.94	$1,470.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-356.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-356.00	$356.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-356.00	$712.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-359.98	$1,068.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$359.98	$1,427.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-359.98	$1,068.00
07/08/2014	BILL	SHEPLEY, LYLE M & NANCY C TRS	$1,427.98	$1,427.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-341.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-341.00	$341.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-341.00	$682.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-342.84	$1,023.00
07/08/2013	BILL	SHEPLEY, LYLE M & NANCY C TRS	$1,365.84	$1,365.84
02/08/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 3869	$-335.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-335.00	$335.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-335.00	$670.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-338.33	$1,005.00
07/10/2012	BILL	FLEMMING, DAVID A SR ET AL	$1,343.33	$1,343.33
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-342.38	$1,017.00
07/08/2011	BILL	FLEMMING, DAVID A SR ET AL	$1,359.38	$1,359.38
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-316.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-316.00	$316.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.10	$948.00
07/08/2010	BILL	CAMELON, MATTHEW G & CANDACE	$1,266.10	$1,266.10
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-438.19	$1,308.00
07/06/2009	BILL	CAMELON, MATTHEW G & CANDACE	$1,746.19	$1,746.19
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-426.32	$1,269.00
07/15/2008	BILL	CAMELON, MATTHEW G & CANDACE	$1,695.32	$1,695.32
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-411.00	$411.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-412.96	$1,233.00
07/12/2007	BILL	CAMELON, MATTHEW G & CANDACE	$1,645.96	$1,645.96
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-399.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-399.00	$399.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-399.00	$798.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-400.82	$1,197.00
07/12/2006	BILL	CAMELON, MATTHEW G & CANDACE	$1,597.82	$1,597.82
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-387.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-387.00	$387.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-387.00	$774.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-390.29	$1,161.00
07/15/2005	BILL	CAMELON, MATTHEW G & CANDACE	$1,551.29	$1,551.29
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-386.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-386.00	$386.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-386.00	$772.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-386.97	$1,158.00
07/08/2004	BILL	CAMELON, MATTHEW G & CANDACE	$1,544.97	$1,544.97
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-272.42	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-272.42	$272.42
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-272.42	$544.84
09/03/2003	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 530110	$-283.33	$817.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.90	$1,100.59
07/18/2003	BILL	CAMELON, MATTHEW G & CANDACE	$1,089.69	$1,089.69
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-268.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-268.00	$268.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-268.00	$536.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-270.81	$804.00
07/12/2002	BILL	CAMELON, MATTHEW G & CANDACE	$1,074.81	$1,074.81
02/14/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 263856	$-262.05	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-262.05	$262.05
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-262.05	$524.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-262.29	$786.15
07/12/2001	BILL	MATTSON, JOHN T	$1,048.44	$1,048.44
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-256.72	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-256.72	$256.72
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-256.72	$513.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-256.96	$770.16
07/17/2000	BILL	MATTSON, JOHN T	$1,027.12	$1,027.12
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-271.20	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-271.20	$271.20
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-271.20	$542.40
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-271.51	$813.60
07/17/1999	BILL	MATTSON, JOHN T	$1,085.11	$1,085.11
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-244.25	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-244.25	$244.25
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-244.25	$488.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-244.49	$732.75
07/13/1998	BILL	MATTSON, JOHN T	$977.24	$977.24
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-239.61	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-239.61	$239.61
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-239.61	$479.22
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-239.76	$718.83
07/14/1997	BILL	MATTSON, JOHN T	$958.59	$958.59
02/25/1997	PAYMENT	NORWEST MTGE	$-203.98	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-203.98	$203.98
10/08/1996	PAYMENT	NORWEST MTGE	$-203.98	$407.96
09/10/1996	PAYMENT	NORWEST MTGE	$-204.15	$611.94
07/18/1996	BILL	MATTSON, JOHN T	$816.09	$816.09