Tax Account 019-298-12

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Owners

GOBIN, RONALD F
138 RING RD
DAYTON, NV 89403

Account Summary

Account ID	019-298-12
Account Type	Real Estate
Location	138 RING RD MARK TWAIN
Balance	$1,154.37
Currently Due	$290.37

Account ID

019-298-12

Account Type

Real Estate

Location

138 RING RD
MARK TWAIN

Balance

$1,154.37

Currently Due

$290.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.37
Total	$1,154.37
Paid	$0.00
Balance	$1,154.37
Due	$290.37
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

$1,154.37

Total

$1,154.37

Paid

$0.00

Balance

$1,154.37

Due

$290.37

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	$290.37	$0.00	$290.37	$0.00	$290.37
2	10/07/2024	10/17/2024	Due	$288.00	$0.00	$288.00	$0.00	$578.37
3	01/06/2025	01/16/2025	Due	$288.00	$0.00	$288.00	$0.00	$866.37
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$1,154.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.81	$0.00	$1,120.81	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$907.09	$0.00	$907.09	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$840.04	$0.00	$840.04	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$777.10	$0.00	$777.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$754.51	$0.00	$754.51	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$732.56	$0.00	$732.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$711.24	$0.00	$711.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$693.25	$0.00	$693.25	$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	.62
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	GOBIN, RONALD F	$1,154.37	$1,154.37
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-280.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-280.00	$560.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-280.81	$840.00
07/17/2023	BILL	GOBIN, RONALD F	$1,120.81	$1,120.81
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-226.00	$226.00
09/08/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 026058	$-226.00	$452.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.09	$678.00
07/15/2022	BILL	DUNKIN, JEROMY D & TINA M	$907.09	$907.09
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.97	$209.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-209.97	$419.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-210.13	$629.91
07/14/2021	BILL	DUNKIN, JEROMY D & TINA M	$840.04	$840.04
01/19/2021	PAYMENT	WESTERN TITLE CHECK 49358	$-194.00	$0.00
01/07/2021	PAYMENT	HSKS LLC CHECK 2430	$-194.00	$194.00
10/29/2020	PAYMENT	HSKS LLC CHECK NUM: 2386	$-194.00	$388.00
10/29/2020	AMENDMENT	RECD PMT, RECD PMT	$-7.76	$582.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$589.76
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-195.10	$582.00
07/09/2020	BILL	HSKS LLC SERIES 150	$777.10	$777.10
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-188.00	$0.00
12/04/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027032	$-188.00	$188.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-188.00	$376.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-190.51	$564.00
07/10/2019	BILL	STEELE, RANDALL J	$754.51	$754.51
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$182.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-182.00	$364.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.56	$546.00
07/10/2018	BILL	STEELE, RANDALL J	$732.56	$732.56
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-180.24	$531.00
07/10/2017	BILL	STEELE, RANDALL J	$711.24	$711.24
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.25	$519.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-174.25	$344.75
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-174.25	$519.00
07/11/2016	BILL	STEELE, RANDALL J	$693.25	$693.25
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-175.76	$516.00
07/07/2015	BILL	STEELE, RANDALL J	$691.76	$691.76
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-167.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-167.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$167.00	$167.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-167.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-167.00	$167.00
10/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 28647	$-167.00	$334.00
08/19/2014	PAYMENT	STEELE, TINA CHECK NUM: 217	$-170.49	$501.00
07/08/2014	BILL	STEELE, RANDALL & TINA	$671.49	$671.49
10/03/2013	PAYMENT	STEELE, RANDALL & TINA CHECK NUM: 1397	$-498.00	$0.00
08/06/2013	PAYMENT	STEELE, TINA M/RANDALL J CHECK NUM: 1330	$-170.29	$498.00
07/08/2013	BILL	STEELE, RANDALL & TINA	$668.29	$668.29
09/24/2012	PAYMENT	STEELE, RANDALL & TINA CHECK NUM: 1024	$-522.00	$0.00
08/10/2012	PAYMENT	STEELE, RANDALL & TINA CHECK NUM: 1075	$-177.46	$522.00
07/10/2012	BILL	STEELE, RANDALL & TINA	$699.46	$699.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-169.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-169.00	$169.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-169.00	$338.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-170.55	$507.00
07/08/2011	BILL	FLORES, SALOMON & MARTA	$677.55	$677.55
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-159.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-159.00	$159.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-159.00	$318.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-161.17	$477.00
07/08/2010	BILL	FLORES, SALOMON & MARTA	$638.17	$638.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-248.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-248.00	$248.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-248.00	$496.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-251.43	$744.00
07/06/2009	BILL	FLORES, SALOMON & MARTA	$995.43	$995.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-241.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-241.00	$241.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-241.00	$482.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-243.41	$723.00
07/15/2008	BILL	FLORES, SALOMON & MARTA	$966.41	$966.41
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-234.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-234.00	$234.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-234.00	$468.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-236.28	$702.00
07/12/2007	BILL	FLORES, SALOMON & MARTA	$938.28	$938.28
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-227.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-227.00	$227.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-227.00	$454.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$227.00	$681.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-227.00	$454.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-229.76	$681.00
07/12/2006	BILL	FLORES, SALOMON & MARTA	$910.76	$910.76
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-210.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-210.00	$210.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-210.00	$420.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-213.32	$630.00
07/15/2005	BILL	FLORES, SALOMON & MARTA	$843.32	$843.32
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-210.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-210.00	$210.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-210.00	$420.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-210.33	$630.00
07/08/2004	BILL	FLORES, SALOMON & MARTA	$840.33	$840.33
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-199.99	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-199.99	$199.99
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-199.99	$399.98
08/13/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111407	$-200.02	$599.97
07/18/2003	BILL	FLORES, SALOMON & MARTA	$799.99	$799.99
02/20/2003	PAYMENT	SALOMON FLORES CHECK BANK: 94-72 NUM: 684965	$-614.10	$0.00
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (3)	$13.26	$614.10
01/27/2003	AMENDMENT	add title search fee	$100.00	$600.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.10	$500.84
12/05/2002	PAYMENT	FLORES, S CHECK BANK: 82-40 NUM: 98371086	$-300.00	$486.74
10/31/2002	PAYMENT	FLORES CHECK BANK: 82-40 NUM: 260099	$-300.00	$786.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.77	$1,086.74
10/02/2002	INTEREST	Monthly Interest	$1.61	$1,066.97
09/24/2002	PAYMENT	FLORES, SALOMON CHECK BANK: 82-40 NUM: 120966987	$-300.00	$1,065.36
09/03/2002	INTEREST	Monthly Interest	$3.77	$1,365.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.98	$1,361.59
08/04/2002	INTEREST	Monthly Interest	$3.77	$1,353.61
07/12/2002	INTEREST	Monthly Interest	$3.77	$1,349.84
07/12/2002	BILL	FLORES, SALOMON & MARTA	$787.47	$1,346.07
06/03/2002	INTEREST	Monthly Interest	$37.70	$558.60
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.14	$520.90
03/09/2002	PAYMENT	FLORES, SALOMON & MARTA CHECK BANK: 94-72 NUM: 642809	$-1,868.00	$493.76
03/03/2002	INTEREST	Monthly Interest	$9.59	$2,361.76
02/06/2002	INTEREST	Monthly Interest	$9.59	$2,352.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.60	$2,342.58
01/03/2002	INTEREST	Monthly Interest	$9.59	$2,307.98
12/04/2001	INTEREST	Monthly Interest	$9.59	$2,298.39
11/01/2001	INTEREST	Monthly Interest	$9.59	$2,288.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.22	$2,279.21
10/01/2001	INTEREST	Monthly Interest	$9.59	$2,259.99
09/04/2001	INTEREST	Monthly Interest	$9.59	$2,250.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.69	$2,240.81
08/01/2001	INTEREST	Monthly Interest	$9.59	$2,233.12
07/12/2001	BILL	FLORES, SALOMON & MARTA	$768.74	$2,223.53
07/02/2001	INTEREST	Monthly Interest	$9.59	$1,454.79
07/02/2001	INTEREST	Monthly Interest	$9.59	$1,445.20
06/05/2001	INTEREST	Monthly Interest	$66.07	$1,435.61
05/01/2001	INTEREST	Monthly Interest	$3.31	$1,369.54
03/28/2001	INTEREST	Monthly Interest	$3.31	$1,366.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.72	$1,362.92
03/01/2001	INTEREST	Monthly Interest	$3.31	$1,310.20
02/02/2001	INTEREST	Monthly Interest	$3.31	$1,306.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.89	$1,303.58
01/08/2001	INTEREST	Monthly Interest	$3.31	$1,269.69
11/30/2000	INTEREST	Monthly Interest	$3.31	$1,266.38
11/09/2000	INTEREST	Monthly Interest	$3.31	$1,263.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.83	$1,259.76
10/05/2000	INTEREST	Monthly Interest	$3.31	$1,240.93
09/07/2000	INTEREST	Monthly Interest	$3.31	$1,237.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.54	$1,234.31
08/01/2000	INTEREST	Monthly Interest	$3.31	$1,226.77
07/17/2000	BILL	FLORES, SALOMON & MARTA	$753.12	$1,223.46
07/03/2000	INTEREST	Monthly Interest	$3.31	$470.34
07/03/2000	INTEREST	Monthly Interest	$3.31	$467.03
06/06/2000	INTEREST	Monthly Interest	$33.14	$463.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$430.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.89	$425.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.95	$405.69
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-198.87	$397.74
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-199.03	$596.61
07/17/1999	BILL	FLORES, SALOMON & MARTA	$795.64	$795.64
02/18/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-173.44	$0.00
12/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-173.44	$173.44
09/23/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-173.44	$346.88
07/24/1998	PAYMENT	WESTERN TITLE CHECK	$-173.62	$520.32
07/13/1998	BILL	WALKER, MICHAEL D ET AL U/C	$693.94	$693.94
02/27/1998	PAYMENT	GE CAPITAL CHECK	$-170.37	$0.00
01/06/1998	PAYMENT	GE CAPITAL CHECK	$-170.37	$170.37
10/06/1997	PAYMENT	GE CAPITAL CHECK	$-170.37	$340.74
08/22/1997	PAYMENT	GE CAPITAL CHECK	$-170.54	$511.11
07/14/1997	BILL	WALKER, MICHAEL D ET AL U/C	$681.65	$681.65
03/05/1997	PAYMENT	GE CAPITAL MTGE SERV	$-169.43	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-169.43	$169.43
10/08/1996	PAYMENT	GE CAPITAL	$-169.43	$338.86
09/11/1996	PAYMENT	GE CAPITAL	$-169.57	$508.29
07/18/1996	BILL	HORTON, CARROLL R	$677.86	$677.86