Tax Account 019-297-04

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Owners

GOBLE, GORDON O
156 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-297-04
Account Type	Real Estate
Location	156 ROUGHING-IT RD MARK TWAIN
Balance	$1,065.50
Currently Due	$267.50

Account ID

019-297-04

Account Type

Real Estate

Location

156 ROUGHING-IT RD
MARK TWAIN

Balance

$1,065.50

Currently Due

$267.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.50
Total	$1,065.50
Paid	$0.00
Balance	$1,065.50
Due	$267.50
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

$1,065.50

Total

$1,065.50

Paid

$0.00

Balance

$1,065.50

Due

$267.50

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	Due	$267.50	$0.00	$267.50	$0.00	$267.50
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$533.50
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$799.50
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,065.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.54	$0.00	$1,034.54	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$824.20	$0.00	$824.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$800.25	$0.00	$800.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$776.14	$0.00	$776.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$753.59	$0.00	$753.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$731.66	$0.00	$731.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$710.38	$0.00	$710.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$692.44	$0.00	$692.44	$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	.00	1.82	.56
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	GOBLE, GORDON O	$1,065.50	$1,065.50
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-258.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-258.00	$258.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-258.00	$516.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-260.54	$774.00
07/17/2023	BILL	GOBLE, GORDON O	$1,034.54	$1,034.54
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-206.20	$618.00
07/15/2022	BILL	GOBLE, GORDON O	$824.20	$824.20
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.03	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.03	$200.03
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.03	$400.06
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-200.16	$600.09
07/14/2021	BILL	GOBLE, GORDON O	$800.25	$800.25
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-193.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-193.00	$193.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-193.00	$386.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$197.14	$579.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-197.14	$381.86
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-197.14	$579.00
07/09/2020	BILL	GOBLE, GORDON O	$776.14	$776.14
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-188.00	$188.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-189.59	$564.00
07/10/2019	BILL	GOBLE, GORDON O	$753.59	$753.59
01/14/2019	PAYMENT	CLOSING USA DELAWARE LLC CHECK NUM: 2674	$-182.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.66	$546.00
07/10/2018	BILL	GOBLE, GORDON O	$731.66	$731.66
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-179.38	$531.00
07/10/2017	BILL	GOBLE, GORDON O	$710.38	$710.38
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-176.44	$516.00
07/11/2016	BILL	GOBLE, GORDON O	$692.44	$692.44
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-172.00	$344.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-174.96	$516.00
07/07/2015	BILL	GOBLE, GORDON O	$690.96	$690.96
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-167.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-167.00	$167.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-167.00	$334.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-169.71	$501.00
07/08/2014	BILL	GOBLE, GORDON O	$670.71	$670.71
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-166.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-166.00	$166.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-166.00	$332.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-169.70	$498.00
07/08/2013	BILL	GOBLE, GORDON O	$667.70	$667.70
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-169.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-169.00	$169.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-169.00	$338.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-171.92	$507.00
07/10/2012	BILL	GOBLE, GORDON O	$678.92	$678.92
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-169.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-169.00	$169.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-169.00	$338.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-172.35	$507.00
07/08/2011	BILL	GOBLE, GORDON O	$679.35	$679.35
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-159.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-159.00	$159.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-159.00	$318.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-162.84	$477.00
07/08/2010	BILL	GOBLE, GORDON O	$639.84	$639.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-237.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.00	$237.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-237.00	$474.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-240.75	$711.00
07/06/2009	BILL	GOBLE, GORDON O	$951.75	$951.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-230.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-230.00	$230.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-230.00	$460.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.02	$690.00
07/15/2008	BILL	GOBLE, GORDON O	$924.02	$924.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-224.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-224.00	$224.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-224.00	$448.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-225.11	$672.00
07/12/2007	BILL	GOBLE, GORDON O	$897.11	$897.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-217.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-217.00	$217.00
08/04/2006	PAYMENT	EQUITY TITLE CHECK BANK: 94-169 NUM: 17618	$-436.79	$434.00
07/12/2006	BILL	GOBLE, GORDON O	$870.79	$870.79
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-211.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-211.00	$211.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-211.00	$422.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-212.44	$633.00
07/15/2005	BILL	GOBLE, GORDON O	$845.44	$845.44
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-210.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-210.00	$210.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-210.00	$420.00
09/28/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10110109	$-8.50	$630.00
09/28/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142228	$-212.44	$638.50
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.50	$850.94
07/08/2004	BILL	GOBLE, GORDON O	$842.44	$842.44
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-195.32	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-195.32	$195.32
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-195.32	$390.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-195.35	$585.96
07/18/2003	BILL	GOBLE, GORDON O	$781.31	$781.31
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-192.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-192.00	$192.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-192.00	$384.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-192.94	$576.00
07/12/2002	BILL	GOBLE, GORDON O	$768.94	$768.94
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-187.64	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-187.64	$187.64
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-187.64	$375.28
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-187.80	$562.92
07/12/2001	BILL	GOBLE, GORDON O	$750.72	$750.72
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-183.81	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-183.81	$183.81
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-183.81	$367.62
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-184.01	$551.43
07/17/2000	BILL	GOBLE, GORDON O	$735.44	$735.44
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-195.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.06	$195.70
01/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 274983	$-194.20	$195.64
01/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2719*38	$-63.62	$389.84
01/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 272648	$-561.58	$453.46
01/07/2000	INTEREST	Monthly Interest	$1.44	$1,015.04
12/06/1999	INTEREST	Monthly Interest	$1.44	$1,013.60
11/03/1999	INTEREST	Monthly Interest	$1.44	$1,012.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.43	$1,010.72
10/12/1999	INTEREST	Monthly Interest	$1.44	$991.29
09/03/1999	INTEREST	Monthly Interest	$1.44	$989.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.77	$988.41
08/06/1999	INTEREST	Monthly Interest	$1.44	$980.64
07/17/1999	BILL	SECRETARY OF VETERANS AFFAIRS	$776.96	$979.20
07/13/1999	INTEREST	Monthly Interest	$1.44	$202.24
07/01/1999	INTEREST	Monthly Interest	$1.44	$200.80
06/07/1999	INTEREST	Monthly Interest	$14.42	$199.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$184.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.92	$179.94
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK BANK: 60 NUM: 584571	$-173.02	$173.02
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK BANK: 60 NUM: 550318	$-173.02	$346.04
08/18/1998	PAYMENT	HARBOR FINANCIAL MORTGAGE CORP CHECK BANK: 60 NUM: 541007	$-173.21	$519.06
07/13/1998	BILL	GARDNER, MICHAEL STEVEN ET AL	$692.27	$692.27
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.95	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.95	$169.95
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-169.95	$339.90
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-170.13	$509.85
07/14/1997	BILL	GARDNER, MICHAEL STEVEN ET AL	$679.98	$679.98
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-169.00	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-169.00	$169.00
10/08/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-169.00	$338.00
09/10/1996	PAYMENT	NORTH AMERICAN MTGE CO	$-169.21	$507.00
07/18/1996	BILL	GARDNER, MICHAEL STEVEN ET AL	$676.21	$676.21