Tax Account 019-304-33

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Owners

RUBIO, JOHN
165 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-33
Account Type	Real Estate
Location	165 RING RD MARK TWAIN
Balance	$502.93
Currently Due	$127.93

Account ID

019-304-33

Account Type

Real Estate

Location

165 RING RD
MARK TWAIN

Balance

$502.93

Currently Due

$127.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.93
Total	$502.93
Paid	$0.00
Balance	$502.93
Due	$127.93
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

$502.93

Total

$502.93

Paid

$0.00

Balance

$502.93

Due

$127.93

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	$127.93	$0.00	$127.93	$0.00	$127.93
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$252.93
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$377.93
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$502.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.63	$0.00	$488.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$365.23	$0.00	$365.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,074.52	$0.00	$1,074.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$350.18	$0.46	$350.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$338.46	$0.00	$338.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$963.94	$0.00	$963.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$925.13	$34.63	$959.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$901.74	$22.06	$923.80	$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	.65
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	RUBIO, JOHN	$502.93	$502.93
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-122.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-122.00	$122.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-122.00	$244.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-122.63	$366.00
07/17/2023	BILL	RUBIO, JOHN	$488.63	$488.63
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-91.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-91.00	$91.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-91.00	$182.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-92.23	$273.00
07/15/2022	BILL	RUBIO, JOHN	$365.23	$365.23
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.57	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.57	$268.57
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.57	$537.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-268.81	$805.71
07/14/2021	BILL	RUBIO, JOHN	$1,074.52	$1,074.52
04/15/2021	PAYMENT	JOHN RUBIO PNP PNP - 92366170	$-4.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$3.20
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-87.00	$3.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$90.08
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-87.00	$89.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$176.96
09/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80099692	$-87.00	$176.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.11	$263.85
07/27/2020	PAYMENT	WFG NATIONAL TITLE INS COMP CHECK NUM: 10477	$-85.44	$263.74
07/09/2020	BILL	RUBIO, JOHN	$349.18	$349.18
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-84.34	$0.00
12/20/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 411742	$-21.86	$84.34
08/14/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: LERETA NUM: EFT	$-232.26	$106.20
08/14/2019	ADJUST	Amend: Auto Adj Out Payment BANK: LERETA NUM: EFT	$232.26	$338.46
08/14/2019	AMENDMENT	Apply 80% DV exemptn	$-583.80	$106.20
08/12/2019	VOID	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-232.26	$690.00
07/10/2019	BILL	RUBIO, JOHN	$922.26	$922.26
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016492	$-240.00	$480.00
08/07/2018	PAYMENT	COVARRUBIAS, SUSAN D ET AL CHECK NUM: 17-794661339	$-243.94	$720.00
07/10/2018	BILL	COVARRUBIAS, SUSAN D ET AL	$963.94	$963.94
04/12/2018	PAYMENT	SUSAN COVARRUBIAS CORK: D BANK: PNP INTERNET NUM: 42766968	$-34.63	$0.00
03/30/2018	PENALTY	Postage	$1.00	$34.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.29	$33.63
03/06/2018	PAYMENT	SUSAN D COVARRU CHECK BANK: WF INTERNET NUM: 018030616037562	$-262.00	$32.34
02/14/2018	PAYMENT	SUSAN D COVARRU CHECK BANK: WF INTERNET NUM: 018021316030940	$-231.00	$294.34
02/12/2018	PAYMENT	SUSAN D COVARRU CHECK BANK: WF INTERNET NUM: 018021216022398	$-200.00	$525.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.10	$725.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.24	$702.24
08/09/2017	PAYMENT	SUSAN D COVARRU CHECK BANK: WF INTERNET NUM: 017080816032317	$-232.13	$693.00
07/10/2017	BILL	COVARRUBIAS, SUSAN D ET AL	$925.13	$925.13
04/17/2017	PAYMENT	COVARRUBIAS, SUSAN D CASH	$-22.06	$0.00
03/28/2017	PENALTY	Postage	$1.00	$22.06
03/21/2017	PAYMENT	COVARRUBIAS, SUSAN CHECK NUM: 1998812972	$-225.00	$21.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.70	$246.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.36	$234.36
01/06/2017	PAYMENT	COVARRUBIAS, SUSAN D CHECK NUM: 1997888558	$-225.00	$234.00
11/01/2016	PAYMENT	COVARRUBIAS, SUSAN D CHECK NUM: 1997888537	$-225.00	$459.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.00	$684.00
08/17/2016	PAYMENT	COVARRUBIAS, SUSAN CHECK NUM: 1997427502	$-226.74	$675.00
07/11/2016	BILL	COVARRUBIAS, SUSAN D ET AL	$901.74	$901.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-224.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
09/25/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 10085	$-224.00	$448.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-227.83	$672.00
07/07/2015	BILL	SHEPLEY, LYLE M & NANCY C TRS	$899.83	$899.83
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-220.81	$651.00
07/08/2014	BILL	SHEPLEY, LYLE M & NANCY C TRS	$871.81	$871.81
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-217.12	$648.00
07/08/2013	BILL	SHEPLEY, LYLE M & NANCY C TRS	$865.12	$865.12
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.00	$218.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-218.00	$436.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.03	$654.00
07/10/2012	BILL	SHEPLEY, LYLE M & NANCY C TRS	$876.03	$876.03
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-220.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-220.00	$220.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.00	$440.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.94	$660.00
07/08/2011	BILL	SHEPLEY, LYLE M & NANCY C TRS	$880.94	$880.94
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-206.00	$0.00
12/08/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40060200	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-206.00	$412.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.63	$618.00
07/08/2010	BILL	PARKER, TOMMY E JR	$825.63	$825.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-298.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-298.00	$298.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-298.00	$596.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-299.61	$894.00
07/06/2009	BILL	PARKER, TOMMY E JR	$1,193.61	$1,193.61
03/03/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980	$-289.00	$0.00
01/12/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666	$-289.00	$289.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156	$-289.00	$578.00
08/18/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038	$-291.82	$867.00
07/15/2008	BILL	MASSEY, BRIAN R & JENNIFER D	$1,158.82	$1,158.82
03/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678	$-281.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895	$-281.00	$281.00
10/01/2007	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865	$-281.00	$562.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523	$-282.07	$843.00
07/12/2007	BILL	MASSEY, BRIAN R & JENNIFER D	$1,125.07	$1,125.07
03/08/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271	$-272.00	$0.00
01/09/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267	$-272.00	$272.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-272.00	$544.00
08/24/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012	$-276.10	$816.00
07/12/2006	BILL	MASSEY, BRIAN R & JENNIFER D	$1,092.10	$1,092.10
03/10/2006	PAYMENT	LITTON LOAN SERVICE CHECK BANK: 66-021 NUM: 1128933	$-264.00	$0.00
03/10/2006	ADJUST	remove to correct payment BANK: 66-021 NUM: 1128933	$264.00	$264.00
03/10/2006	VOID	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1128933	$-264.00	$0.00
01/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1069243	$-264.00	$264.00
10/11/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 956449	$-264.00	$528.00
08/18/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 902202	$-268.30	$792.00
07/15/2005	BILL	MASSEY, BRIAN R & JENNIFER D	$1,060.30	$1,060.30
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-264.00	$0.00
11/10/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36520	$-264.00	$264.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-264.00	$528.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-264.29	$792.00
07/08/2004	BILL	MASSEY, BRIAN R & JENNIFER D	$1,056.29	$1,056.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-246.97	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7518128	$-246.97	$246.97
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-246.97	$493.94
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-246.97	$740.91
07/18/2003	BILL	LAIRD, RONALD W & DIANNE L	$987.88	$987.88
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-243.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-243.00	$243.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-243.00	$486.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-244.82	$729.00
07/12/2002	BILL	LAIRD, RONALD W & DIANNE L	$973.82	$973.82
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-237.49	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-237.49	$237.49
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-237.49	$474.98
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-237.67	$712.47
07/12/2001	BILL	LAIRD, RONALD W & DIANNE L	$950.14	$950.14
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-232.65	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-232.65	$232.65
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-232.65	$465.30
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-232.87	$697.95
07/17/2000	BILL	LAIRD, RONALD W & DIANNE L	$930.82	$930.82
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-245.79	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160245	$-245.79	$245.79
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455230	$-245.79	$491.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-246.00	$737.37
07/17/1999	BILL	LAIRD, RONALD W & DIANNE L	$983.37	$983.37
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-224.98	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-224.98	$224.98
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-224.98	$449.96
08/07/1998	PAYMENT	COUNTRYWIDE CHECK	$-225.19	$674.94
07/13/1998	BILL	LAIRD, RONALD W & DIANNE L	$900.13	$900.13
02/04/1998	PAYMENT	STADLER, LAUREL CHECK	$-693.31	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.08	$693.31
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.83	$671.23
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-85.24	$662.40
08/20/1997	ADJUST	remove to correct	$85.24	$747.64
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-135.71	$662.40
08/20/1997	VOID	MELLON MTGE CHECK	$-85.24	$798.11
07/14/1997	BILL	DUMBAULD, RANDOLPH A ET AL	$883.35	$883.35
03/05/1997	PAYMENT	MELLON MTGE CO	$-219.57	$0.00
01/07/1997	PAYMENT	MELLON MTGE	$-219.57	$219.57
10/08/1996	PAYMENT	MELLON MTGE	$-219.57	$439.14
09/10/1996	PAYMENT	MELLON MTGE	$-219.74	$658.71
07/18/1996	BILL	DUMBAULD, RANDOLPH A ET AL	$878.45	$878.45