Tax Account 019-305-02

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Owners

ROBLEE, DAVID L & PAMELA E
154 RING RD
DAYTON, NV 89403-0000

ROBLEE, PAMELA E

Account Summary

Account ID	019-305-02
Account Type	Real Estate
Location	154 RING RD MARK TWAIN
Balance	$1,097.56
Currently Due	$275.56

Account ID

019-305-02

Account Type

Real Estate

Location

154 RING RD
MARK TWAIN

Balance

$1,097.56

Currently Due

$275.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.56
Total	$1,097.56
Paid	$0.00
Balance	$1,097.56
Due	$275.56
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

$1,097.56

Total

$1,097.56

Paid

$0.00

Balance

$1,097.56

Due

$275.56

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	$275.56	$0.00	$275.56	$0.00	$275.56
2	10/07/2024	10/17/2024	Due	$274.00	$0.00	$274.00	$0.00	$549.56
3	01/06/2025	01/16/2025	Due	$274.00	$0.00	$274.00	$0.00	$823.56
4	03/03/2025	03/13/2025	Due	$274.00	$0.00	$274.00	$0.00	$1,097.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.66	$0.00	$1,065.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$851.85	$0.00	$851.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$827.09	$0.00	$827.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$802.18	$0.00	$802.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$778.86	$0.00	$778.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$756.22	$0.00	$756.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$734.22	$0.00	$734.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$715.66	$0.00	$715.66	$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	ROBLEE, DAVID L & PAMELA E	$1,097.56	$1,097.56
08/09/2023	PAYMENT	ROBLEE, PAMELA CHECK 1578	$-1,065.66	$0.00
07/17/2023	BILL	ROBLEE, DAVID L & PAMELA E	$1,065.66	$1,065.66
08/11/2022	PAYMENT	ROBLEE, PAMELA E CHECK 1531	$-851.85	$0.00
07/15/2022	BILL	ROBLEE, DAVID L & PAMELA E	$851.85	$851.85
08/19/2021	PAYMENT	ROBLEE, PAMELA E CHECK 1480	$-827.09	$0.00
07/14/2021	BILL	ROBLEE, DAVID L & PAMELA E	$827.09	$827.09
01/14/2021	PAYMENT	ROBLEE, PAMELA E CHECK 1444	$-200.00	$0.00
08/03/2020	PAYMENT	ROBLEE, PAMELA CHECK NUM: 1416	$-602.18	$200.00
07/09/2020	BILL	ROBLEE, DAVID L & PAMELA E	$802.18	$802.18
12/05/2019	PAYMENT	TURNELL, CLIFFORD CHECK NUM: 1697	$-388.00	$0.00
07/24/2019	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK NUM: 1346	$-390.86	$388.00
07/10/2019	BILL	ROBLEE, DAVID L & PAMELA E	$778.86	$778.86
01/09/2019	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1306	$-188.00	$0.00
12/03/2018	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1299	$-188.00	$188.00
08/14/2018	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1284	$-380.22	$376.00
07/10/2018	BILL	ROBLEE, DAVID L & PAMELA E	$756.22	$756.22
01/03/2018	PAYMENT	TURNELL, CLIFFORD III CHECK NUM: 1592	$-183.00	$0.00
11/21/2017	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK NUM: 1582	$-183.00	$183.00
08/01/2017	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1231	$-368.22	$366.00
07/10/2017	BILL	ROBLEE, DAVID L & PAMELA E	$734.22	$734.22
01/31/2017	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1206	$-178.00	$0.00
10/31/2016	PAYMENT	ROBLEE, PAMELA CHECK NUM: 1188	$-178.00	$178.00
07/27/2016	PAYMENT	ROBLEE, PAMELA CHECK NUM: 1172	$-359.66	$356.00
07/11/2016	BILL	ROBLEE, DAVID L & PAMELA E	$715.66	$715.66
01/28/2016	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1014	$-178.00	$0.00
10/13/2015	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1675	$-178.00	$178.00
07/23/2015	PAYMENT	CASH CASH	$-0.12	$356.00
07/23/2015	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1657	$-358.00	$356.12
07/07/2015	BILL	ROBLEE, DAVID L & PAMELA E	$714.12	$714.12
01/29/2015	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1621	$-173.00	$0.00
07/24/2014	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1586	$-520.20	$173.00
07/08/2014	BILL	ROBLEE, DAVID L & PAMELA E	$693.20	$693.20
02/11/2014	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK NUM: 1552	$-1.57	$0.00
01/28/2014	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1547	$-172.00	$1.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.06	$173.57
07/30/2013	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1498	$-516.00	$173.51
07/08/2013	BILL	ROBLEE, DAVID L & PAMELA E	$689.51	$689.51
02/20/2013	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1450	$-173.00	$0.00
09/27/2012	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1409	$-346.00	$173.00
08/16/2012	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1396	$-174.37	$519.00
07/10/2012	BILL	ROBLEE, DAVID L & PAMELA E	$693.37	$693.37
02/06/2012	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1348	$-173.00	$0.00
12/07/2011	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1330	$-173.00	$173.00
09/15/2011	PAYMENT	TURNELL, CLIFFORD III CHECK NUM: 1140	$-173.00	$346.00
07/28/2011	PAYMENT	ROBLEE, PAMELA E CHECK NUM: 1291	$-175.13	$519.00
07/08/2011	BILL	ROBLEE, DAVID L & PAMELA E	$694.13	$694.13
02/14/2011	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK NUM: 1250	$-159.06	$0.00
07/28/2010	PAYMENT	ROBLEE, PAMELA E CHECK BANK: 94-8014 NUM: 1190	$-494.41	$159.06
07/08/2010	BILL	ROBLEE, DAVID L & PAMELA E	$653.47	$653.47
02/09/2010	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK BANK: 94-8014 NUM: 1139	$-242.00	$0.00
12/14/2009	PAYMENT	ROBLEE, PAMELA E CHECK BANK: 94-8014 NUM: 1123	$-242.00	$242.00
10/01/2009	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK BANK: 94-8014 NUM: 1091	$-242.00	$484.00
08/11/2009	PAYMENT	ROBLEE, PAMELA CHECK BANK: 94-8014 NUM: 1076	$-244.31	$726.00
07/06/2009	BILL	ROBLEE, DAVID L & PAMELA E	$970.31	$970.31
02/12/2009	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK BANK: 94-8014 NUM: 1011	$-235.00	$0.00
10/03/2008	PAYMENT	ROBLEE, PAMELA CHECK BANK: 94-77 NUM: 658	$-470.00	$235.00
08/21/2008	PAYMENT	ROBLEE, PAMELA E CHECK BANK: 94-77 NUM: 640	$-237.03	$705.00
07/15/2008	BILL	ROBLEE, DAVID L & PAMELA E	$942.03	$942.03
02/11/2008	PAYMENT	ROBLEE, PAMELA CHECK BANK: 94-77 NUM: 572	$-228.00	$0.00
12/17/2007	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK BANK: 94-77 NUM: 556	$-228.00	$228.00
10/02/2007	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK BANK: 94-77 NUM: 522	$-228.00	$456.00
08/10/2007	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK BANK: 94-77 NUM: 493	$-230.60	$684.00
07/12/2007	BILL	ROBLEE, DAVID L & PAMELA E	$914.60	$914.60
02/15/2007	PAYMENT	ROBLEE, PAMELA CHECK BANK: 94-77 NUM: 418	$-221.00	$0.00
12/11/2006	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK BANK: 94-77 NUM: 385	$-221.00	$221.00
09/20/2006	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK BANK: 94-77 NUM: 356	$-221.00	$442.00
08/18/2006	PAYMENT	ROBLEE, PAMELA CHECK BANK: 94-77 NUM: 335	$-224.77	$663.00
07/12/2006	BILL	ROBLEE, DAVID L & PAMELA E	$887.77	$887.77
02/21/2006	PAYMENT	ROBLEE, PAMELA CHECK BANK: 94-77 NUM: 270	$-215.00	$0.00
12/22/2005	PAYMENT	ROBLEE, DAVID L & PAMELA E CHECK BANK: 94-77 NUM: 247	$-215.00	$215.00
09/26/2005	PAYMENT	ROBLEE,PAMELA CHECK BANK: 94-77 NUM: 216	$-215.00	$430.00
08/18/2005	PAYMENT	ROBLEE, PAMELA CHECK BANK: 94-77 NUM: 196	$-216.92	$645.00
07/15/2005	BILL	ROBLEE, DAVID L & PAMELA E	$861.92	$861.92
03/16/2005	PAYMENT	ROBLEE, PAMELA CHECK BANK: 94-77 NUM: 138	$-214.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-214.00	$214.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-214.00	$428.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-216.84	$642.00
07/08/2004	BILL	ROBLEE, DAVID L & PAMELA E	$858.84	$858.84
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-201.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-201.94	$201.94
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-201.94	$403.88
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-201.95	$605.82
07/18/2003	BILL	ROBLEE, DAVID L & PAMELA E	$807.77	$807.77
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-198.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-198.00	$198.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-198.00	$396.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-201.19	$594.00
07/12/2002	BILL	ROBLEE, DAVID L & PAMELA E	$795.19	$795.19
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-194.01	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-194.01	$194.01
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-194.01	$388.02
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-194.25	$582.03
07/12/2001	BILL	ROBLEE, DAVID L & PAMELA E	$776.28	$776.28
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-190.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-190.06	$190.06
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-190.06	$380.12
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-190.31	$570.18
07/17/2000	BILL	ROBLEE, DAVID L & PAMELA E	$760.49	$760.49
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-200.79	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-200.79	$200.79
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-200.79	$401.58
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-201.05	$602.37
07/17/1999	BILL	ROBLEE, DAVID L & PAMELA E	$803.42	$803.42
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-181.42	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-181.42	$181.42
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-181.42	$362.84
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-181.54	$544.26
07/13/1998	BILL	ROBLEE, DAVID L & PAMELA E	$725.80	$725.80
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-178.13	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-178.13	$178.13
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-178.13	$356.26
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-178.33	$534.39
07/14/1997	BILL	ROBLEE, DAVID L & PAMELA E	$712.72	$712.72
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-177.16	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-177.16	$177.16
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-177.16	$354.32
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-177.30	$531.48
07/18/1996	BILL	ROBLEE, DAVID L & PAMELA E	$708.78	$708.78