Tax Account 019-295-09

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Owners

MOBALIGH, OBAID R
P O BOX 22794
CARSON CITY, NV 89721

Account Summary

Account ID	019-295-09
Account Type	Real Estate
Location	159 ROUGHING-IT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-295-09

Account Type

Real Estate

Location

159 ROUGHING-IT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,066.94
Total	$1,066.94
Paid	$1,066.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,066.94

Total

$1,066.94

Paid

$1,066.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$268.94	$0.00	$268.94	$268.94	$0.00
2	10/02/2023	10/13/2023	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/02/2024	01/13/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$819.13	$0.00	$819.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$758.60	$0.00	$758.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$735.71	$0.00	$735.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$714.31	$0.00	$714.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$693.54	$0.00	$693.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$673.39	$0.00	$673.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$656.38	$0.00	$656.38	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$0.00	$0.00
08/14/2023	PAYMENT	OBAID R MOBALIGH PNP PNP - 140884095	$-1,066.94	$0.00
07/17/2023	BILL	MOBALIGH, OBAID R	$1,066.94	$1,066.94
01/21/2023	PAYMENT	OBAID R MOBALIGH PNP PNP - 128035981	$-204.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-207.13	$612.00
07/15/2022	BILL	MOBALIGH, OBAID R	$819.13	$819.13
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-189.61	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-189.61	$189.61
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-189.61	$379.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-189.77	$568.83
07/14/2021	BILL	MOBALIGH, OBAID R	$758.60	$758.60
02/26/2021	PAYMENT	V TRAVIS ACH NORW - 037670214	$-183.00	$0.00
01/04/2021	PAYMENT	V TRAVIS ACH NORW - 037498047	$-183.00	$183.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$186.71	$549.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-186.71	$362.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-186.71	$549.00
07/09/2020	BILL	TRAVIS, SHANE D	$735.71	$735.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-178.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$178.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-180.31	$534.00
07/10/2019	BILL	TRAVIS, SHANE D	$714.31	$714.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-173.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-173.00	$173.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-173.00	$346.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-174.54	$519.00
07/10/2018	BILL	TRAVIS, SHANE D	$693.54	$693.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$168.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-168.00	$336.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-169.39	$504.00
07/10/2017	BILL	TRAVIS, SHANE D	$673.39	$673.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-163.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-163.00	$163.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$326.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-167.38	$489.00
07/11/2016	BILL	TRAVIS, SHANE D	$656.38	$656.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-163.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-163.00	$163.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-163.00	$326.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-165.98	$489.00
07/07/2015	BILL	TRAVIS, SHANE D	$654.98	$654.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-158.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-158.00	$158.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-158.00	$316.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-161.78	$474.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$161.78	$635.78
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-161.78	$474.00
07/08/2014	BILL	TRAVIS, SHANE D	$635.78	$635.78
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-158.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-158.00	$158.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-158.00	$316.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-158.98	$474.00
07/08/2013	BILL	TRAVIS, SHANE D	$632.98	$632.98
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-161.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-161.00	$161.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-161.00	$322.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-164.40	$483.00
07/10/2012	BILL	TRAVIS, SHANE D	$647.40	$647.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-161.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-161.00	$161.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-161.00	$322.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-164.16	$483.00
07/08/2011	BILL	TRAVIS, SHANE D	$647.16	$647.16
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-152.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-152.00	$152.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-152.00	$304.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-154.13	$456.00
07/08/2010	BILL	TRAVIS, SHANE D	$610.13	$610.13
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-227.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-227.00	$227.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-227.00	$454.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-230.05	$681.00
07/06/2009	BILL	TRAVIS, SHANE D	$911.05	$911.05
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-220.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-220.00	$220.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-220.00	$440.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-224.51	$660.00
07/15/2008	BILL	TRAVIS, SHANE D & VERONIKA	$884.51	$884.51
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-214.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-214.00	$214.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-214.00	$428.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-216.75	$642.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$216.75	$858.75
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-216.75	$642.00
07/12/2007	BILL	TRAVIS, SHANE D & VERONIKA	$858.75	$858.75
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-208.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-208.00	$208.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-208.00	$416.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-209.53	$624.00
07/12/2006	BILL	TRAVIS, SHANE D & VERONIKA	$833.53	$833.53
02/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 563816	$-202.00	$0.00
02/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 563586	$-64.83	$202.00
02/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 563815	$-202.00	$266.83
02/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 563818	$-202.00	$468.83
02/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 563817	$-203.26	$670.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.44	$874.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.26	$837.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.13	$817.39
07/15/2005	BILL	TRAVIS, SHANE D & VERONIKA	$809.26	$809.26
06/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30726	$-5.58	$0.00
06/07/2005	INTEREST	Monthly Interest	$0.33	$5.58
06/03/2005	PAYMENT	TRAVIS, SHANE D CHECK BANK: 94-72 NUM: 1030	$-927.57	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$932.82
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.45	$927.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.33	$871.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.22	$834.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.14	$814.57
07/08/2004	BILL	TRAVIS, SHANE D	$806.43	$806.43
06/07/2004	PAYMENT	TRAVIS, SHANE D CHECK BANK: 82-40 NUM: 110466961	$-441.16	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$441.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.91	$436.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.73	$412.25
12/23/2003	PAYMENT	TRAVIS, SHANE D CHECK BANK: 82-40 NUM: 8137683	$-360.00	$401.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.39	$761.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.36	$743.13
07/18/2003	BILL	TRAVIS, SHANE D	$735.77	$735.77
07/09/2003	PAYMENT	TRAVIS, SHANE D CHECK BANK: 82-40 NUM: 1356105	$-206.17	$0.00
07/01/2003	INTEREST	Monthly Interest	$1.41	$206.17
06/02/2003	INTEREST	Monthly Interest	$14.06	$204.76
05/07/2003	PAYMENT	TRAVIS (MONEY ORDER) CHECK BANK: 82-40 NUM: 344885626	$-200.00	$190.70
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$390.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.00	$385.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.20	$367.20
10/11/2002	PAYMENT	TRAVIS, SHANE D CHECK BANK: 82-40 NUM: 326350959	$-187.35	$360.00
09/11/2002	PAYMENT	TRAVIS, SHANE D CHECK BANK: 82-40 NUM: 316778621	$-183.79	$547.35
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.35	$731.14
07/12/2002	BILL	TRAVIS, SHANE D	$723.79	$723.79
03/07/2002	PAYMENT	TRAVIS, SHANE D CHECK BANK: 82-40 NUM: 519509	$-387.97	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.96	$387.97
10/16/2001	PAYMENT	TRAVIS, SHANE D CHECK BANK: 82-40 NUM: 86989	$-176.65	$378.01
10/16/2001	PAYMENT	TRAVIS, SHANE D CHECK BANK: 82-40 NUM: 86990	$-176.82	$554.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.67	$731.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.07	$713.81
07/12/2001	BILL	TRAVIS, SHANE D	$706.74	$706.74
03/02/2001	PAYMENT	BUSCH, RICHARD CHECK BANK: 94-7074 NUM: 2019	$-543.38	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.31	$543.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.92	$526.07
09/12/2000	PAYMENT	Busch, linda G CHECK BANK: 91-119 NUM: 1727	$-180.16	$519.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.93	$699.31
07/17/2000	BILL	TRAVIS, SHANE E	$692.38	$692.38
03/28/2000	PAYMENT	BUSCH, RICHARD D & LINDA G CHECK BANK: 91-119 NUM: 1455	$-606.96	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.91	$606.96
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.28	$574.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.31	$555.77
08/30/1999	PAYMENT	BUSCH, RICHARD & LINDA CHECK BANK: 91-119 NUM: 1168	$-183.01	$548.46
07/17/1999	BILL	TRAVIS, LARRY G	$731.47	$731.47
02/18/1999	PAYMENT	BUSCH, RICHARD CHECK	$-169.60	$0.00
12/11/1998	PAYMENT	BUSCH, RICHARD D CHECK	$-169.60	$169.60
09/22/1998	PAYMENT	BUSCH, RICHARD CHECK	$-169.60	$339.20
08/19/1998	PAYMENT	TRAVIS, LINDA CHECK	$-169.79	$508.80
07/13/1998	BILL	TRAVIS, LARRY G & LINDA	$678.59	$678.59
04/17/1998	PAYMENT	TRAVIS, LARRY G & LINDA CHECK	$-4.36	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$4.36
03/23/1998	PAYMENT	BUSCH, RICHARD D CHECK	$-373.10	$3.36
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.73	$376.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.95	$355.73
12/09/1997	PAYMENT	TRAVIS, LINDA G CHECK	$-342.94	$346.78
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.66	$689.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.67	$673.06
07/14/1997	BILL	TRAVIS, LARRY G & LINDA	$666.39	$666.39
03/31/1997	PAYMENT	TRAVIS, LARRY & LINDA	$-340.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.92	$340.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.11	$324.44
11/21/1996	PAYMENT	TRAVIS, LARRY G & LINDA	$-175.62	$318.33
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.26	$493.95
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-9.17	$487.69
09/04/1996	PAYMENT	TRAVIS, LARRY G & LINDA	$-165.83	$496.86
07/18/1996	BILL	TRAVIS, LARRY G & LINDA	$662.69	$662.69