Tax Account 019-298-07

Print Page · · Payments Cart · New Search

Owners

ROBSON, KATHLEEN A & PATRICK J
128 RING RD
DAYTON, NV 89403-0000

ROBSON, PATRICK J

Account Summary

Account ID	019-298-07
Account Type	Real Estate
Location	128 RING RD MARK TWAIN
Balance	$592.00
Currently Due	$0.00

Account ID

019-298-07

Account Type

Real Estate

Location

128 RING RD
MARK TWAIN

Balance

$592.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.17
Total	$2,371.17
Paid	$1,779.17
Balance	$592.00
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

$2,371.17

Total

$2,371.17

Paid

$1,779.17

Balance

$592.00

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	$595.17	$0.00	$595.17	$595.17	$0.00
2	10/07/2024	10/17/2024	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
3	01/06/2025	01/16/2025	Paid	$592.00	$0.00	$592.00	$592.00	$0.00
4	03/03/2025	03/13/2025	Due	$592.00	$0.00	$592.00	$0.00	$592.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.16	$0.00	$2,302.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,939.58	$0.00	$1,939.58	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,883.12	$0.00	$1,883.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,827.46	$0.00	$1,827.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,774.25	$0.00	$1,774.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,722.61	$0.00	$1,722.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,672.46	$0.00	$1,672.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,630.13	$0.00	$1,630.13	$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	1.43	.39	.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	SERVBANK ACH CORE -	$-592.00	$592.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-592.00	$1,184.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-595.17	$1,776.00
07/16/2024	BILL	ROBSON, KATHLEEN A & PATRICK J	$2,371.17	$2,371.17
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-575.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-575.00	$1,150.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-577.16	$1,725.00
07/17/2023	BILL	ROBSON, KATHLEEN A & PATRICK J	$2,302.16	$2,302.16
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-487.58	$1,452.00
07/15/2022	BILL	ROBSON, KATHLEEN A & PATRICK J	$1,939.58	$1,939.58
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.74	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.74	$470.74
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.74	$941.48
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-470.90	$1,412.22
07/14/2021	BILL	ROBSON, KATHLEEN A & PATRICK J	$1,883.12	$1,883.12
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-456.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-456.00	$456.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$459.46	$1,368.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-459.46	$908.54
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-459.46	$1,368.00
07/09/2020	BILL	ROBSON, KATHLEEN A & PATRICK J	$1,827.46	$1,827.46
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-443.00	$443.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-443.00	$886.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-445.25	$1,329.00
07/10/2019	BILL	ROBSON, KATHLEEN A & PATRICK J	$1,774.25	$1,774.25
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.61	$1,290.00
07/10/2018	BILL	ROBSON, KATHLEEN A & PATRICK J	$1,722.61	$1,722.61
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-421.46	$1,251.00
07/10/2017	BILL	ROBSON, KATHLEEN A & PATRICK J	$1,672.46	$1,672.46
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-407.00	$407.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-407.00	$814.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.00	$1,221.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-407.00	$814.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-409.13	$1,221.00
07/11/2016	BILL	ROBSON, KATHLEEN A & PATRICK J	$1,630.13	$1,630.13
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-406.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$406.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-406.00	$812.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-408.77	$1,218.00
07/07/2015	BILL	ROBSON, KATHLEEN A & PATRICK J	$1,626.77	$1,626.77
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-393.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-393.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$393.00	$393.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-393.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-393.00	$393.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-393.00	$786.00
07/22/2014	PAYMENT	STEWART TITLE CHECK NUM: 10912747	$-397.21	$1,179.00
07/08/2014	BILL	ROBSON, KATHLEEN A & PATRICK J	$1,576.21	$1,576.21
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-387.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-389.65	$1,161.00
07/08/2013	BILL	MEGGERSON, LYLE K & LISA S	$1,550.65	$1,550.65
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-386.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-386.00	$386.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-386.00	$772.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-389.18	$1,158.00
07/10/2012	BILL	GUTHERY, THERMAN D & NANCY	$1,547.18	$1,547.18
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-391.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-391.00	$391.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-391.00	$782.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-395.17	$1,173.00
07/08/2011	BILL	GUTHERY, THERMAN D & NANCY	$1,568.17	$1,568.17
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-364.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-364.00	$364.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-364.00	$728.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-366.25	$1,092.00
07/08/2010	BILL	GUTHERY, THERMAN D & NANCY	$1,458.25	$1,458.25
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-527.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-527.00	$527.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-527.00	$1,054.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-531.46	$1,581.00
07/06/2009	BILL	GUTHERY, THERMAN D & NANCY	$2,112.46	$2,112.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.00	$513.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-517.40	$1,539.00
07/15/2008	BILL	GUTHERY, THERMAN D & NANCY	$2,056.40	$2,056.40
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-498.00	$498.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-502.53	$1,494.00
07/12/2007	BILL	GUTHERY, THERMAN D & NANCY	$1,996.53	$1,996.53
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-381.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-381.00	$381.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-381.00	$762.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-384.87	$1,143.00
07/12/2006	BILL	GUTHERY, THERMAN D & NANCY	$1,527.87	$1,527.87
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-370.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-370.00	$370.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-370.00	$740.00
08/02/2005	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 19036	$-373.38	$1,110.00
07/15/2005	BILL	GUTHERY, THERMAN D & NANCY	$1,483.38	$1,483.38
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-369.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-369.00	$369.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-369.00	$738.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-370.40	$1,107.00
07/08/2004	BILL	GUTHERY, THERMAN D & NANCY	$1,477.40	$1,477.40
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-246.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-246.99	$246.99
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-246.99	$493.98
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-247.02	$740.97
07/18/2003	BILL	GUTHERY, THERMAN D ET AL TRS	$987.99	$987.99
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-243.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-243.00	$243.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-243.00	$486.00
08/05/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20992	$-244.96	$729.00
07/12/2002	BILL	GUTHERY, THERMAN D TRS ET AL	$973.96	$973.96
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-237.54	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-237.54	$237.54
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-237.54	$475.08
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-237.68	$712.62
07/12/2001	BILL	GUTHERY, THERMAN D TRS ET AL	$950.30	$950.30
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-232.70	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-232.70	$232.70
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-232.70	$465.40
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-232.88	$698.10
07/17/2000	BILL	GUTHERY, THERMAN D TRS ET AL	$930.98	$930.98
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-245.83	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-245.83	$245.83
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-245.83	$491.66
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-246.05	$737.49
07/17/1999	BILL	GUTHERY, THERMAN D TRS ET AL	$983.54	$983.54
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-190.40	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-190.40	$190.40
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-190.40	$380.80
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-190.65	$571.20
07/13/1998	BILL	GUTHERY, T DALE & NANCY E	$761.85	$761.85
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-161.34	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-161.34	$161.34
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-161.34	$322.68
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-161.57	$484.02
07/14/1997	BILL	GUTHERY, T DALE & NANCY E	$645.59	$645.59
02/25/1997	PAYMENT	NORWEST MTGE	$-160.44	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-160.44	$160.44
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-160.44	$320.88
08/28/1996	PAYMENT	NORWEST MTG	$-160.68	$481.32
07/18/1996	BILL	GUTHERY, T DALE & NANCY E	$642.00	$642.00