Tax Account 019-305-09

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Owners

LAMKIN, ROBERT & ROBERTA TRS
168 RING RD
DAYTON, NV 89403-0000

LAMKIN, ROBERTA TRS

Account Summary

Account ID	019-305-09
Account Type	Real Estate
Location	168 RING RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-305-09

Account Type

Real Estate

Location

168 RING RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.16
Total	$1,263.16
Paid	$1,263.16
Balance	$0.00
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

$1,263.16

Total

$1,263.16

Paid

$1,263.16

Balance

$0.00

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	$318.16	$0.00	$318.16	$318.16	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.44	$0.00	$1,226.44	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$996.21	$0.00	$996.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$967.26	$0.00	$967.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$938.26	$0.00	$938.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$816.59	$0.00	$816.59	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$792.83	$0.00	$792.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$769.77	$0.00	$769.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$750.30	$0.00	$750.30	$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	1.82	.00	.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
08/19/2024	PAYMENT	LAMKIN, ROBERT L & ROBERTA J CHECK 14020	$-1,263.16	$0.00
07/16/2024	BILL	LAMKIN, ROBERT L & ROBERTA J	$1,263.16	$1,263.16
09/07/2023	PAYMENT	LAMKIN, ROBERT L & ROBERTA J CHECK 13862	$-1,226.44	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-12.34	$1,226.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$1,238.78
07/17/2023	BILL	LAMKIN, ROBERT L & ROBERTA J	$1,226.44	$1,226.44
08/16/2022	PAYMENT	LAMKIN, ROBERT L & ROBERTA J CHECK 13685	$-996.21	$0.00
07/15/2022	BILL	LAMKIN, ROBERT L & ROBERTA J	$996.21	$996.21
08/30/2021	PAYMENT	LAMKIN, R. L & ROBERTA J CHECK 13507	$-967.26	$0.00
07/14/2021	BILL	LAMKIN, ROBERT L & ROBERTA J	$967.26	$967.26
08/05/2020	PAYMENT	LAMKIN, ROBERT L & ROBERTA J CHECK NUM: 13312	$-938.26	$0.00
07/09/2020	BILL	LAMKIN, ROBERT L & ROBERTA J	$938.26	$938.26
07/25/2019	PAYMENT	LAMKIN, ROBERT L & ROBERTA J CHECK NUM: 13148	$-816.59	$0.00
07/10/2019	BILL	LAMKIN, ROBERT L & ROBERTA J	$816.59	$816.59
07/24/2018	PAYMENT	LAMKIN, ROBERT L & ROBERTA J CHECK NUM: 12973	$-792.83	$0.00
07/10/2018	BILL	LAMKIN, ROBERT L & ROBERTA J	$792.83	$792.83
08/14/2017	PAYMENT	ROBERT LAMKIN CORK: D BANK: PNP INTERNET NUM: 34714234	$-769.77	$0.00
07/10/2017	BILL	LAMKIN, ROBERT L & ROBERTA J	$769.77	$769.77
07/27/2016	PAYMENT	LAMKIN, ROBERT L & ROBERTA J CHECK NUM: 12605	$-750.30	$0.00
07/11/2016	BILL	LAMKIN, ROBERT L & ROBERTA J	$750.30	$750.30
07/22/2015	PAYMENT	LAMKIN, ROBERT L & ROBERTA J CORK: B NUM: 12432	$-748.70	$0.00
07/07/2015	BILL	LAMKIN, ROBERT L & ROBERTA J	$748.70	$748.70
07/21/2014	PAYMENT	ROBERT LAMKIN CORK: D BANK: PNP INTERNET NUM: 14463395	$-726.77	$0.00
07/08/2014	BILL	LAMKIN, ROBERT L & ROBERTA J	$726.77	$726.77
03/14/2014	PAYMENT	ROBERT LAMKIN CORK: D BANK: PNP INTERNET NUM: 13141909	$-367.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.20	$367.20
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-180.00	$360.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-183.26	$540.00
07/08/2013	BILL	LAMKIN, ROBERT L & ROBERTA J	$723.26	$723.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-183.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-183.00	$183.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-183.00	$366.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-186.98	$549.00
07/10/2012	BILL	LAMKIN, ROBERT L & ROBERTA J	$735.98	$735.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-184.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-184.00	$184.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-184.00	$368.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-185.68	$552.00
07/08/2011	BILL	LAMKIN, ROBERT L & ROBERTA J	$737.68	$737.68
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-173.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-173.00	$173.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-173.00	$346.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-174.62	$519.00
07/08/2010	BILL	LAMKIN, ROBERT L & ROBERTA J	$693.62	$693.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-239.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-239.00	$239.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-239.00	$478.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-242.89	$717.00
07/06/2009	BILL	LAMKIN, ROBERT L & ROBERTA J	$959.89	$959.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-233.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-233.00	$233.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-233.00	$466.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-234.20	$699.00
07/15/2008	BILL	LAMKIN, ROBERT L & ROBERTA J	$933.20	$933.20
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-226.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-226.00	$226.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-226.00	$452.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-227.86	$678.00
07/12/2007	BILL	LAMKIN, ROBERT L & ROBERTA J	$905.86	$905.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-219.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-219.00	$219.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-219.00	$438.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-222.55	$657.00
07/12/2006	BILL	LAMKIN, ROBERT L & ROBERTA J	$879.55	$879.55
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-227.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-227.00	$227.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-227.00	$454.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-231.34	$681.00
07/15/2005	BILL	LAMKIN, ROBERT L & ROBERTA J	$912.34	$912.34
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-227.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-227.00	$227.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-227.00	$454.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-228.00	$681.00
07/08/2004	BILL	LAMKIN, ROBERT L & ROBERTA J	$909.00	$909.00
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-213.99	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-213.99	$213.99
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-213.99	$427.98
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-213.99	$641.97
07/18/2003	BILL	LAMKIN, ROBERT L & ROBERTA J	$855.96	$855.96
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-210.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-210.00	$210.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-210.00	$420.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-212.98	$630.00
07/12/2002	BILL	LAMKIN, ROBERT L & ROBERTA J	$842.98	$842.98
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-205.64	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-205.64	$205.64
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-205.64	$411.28
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-205.86	$616.92
07/12/2001	BILL	LAMKIN, ROBERT L & ROBERTA J	$822.78	$822.78
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-201.47	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-201.47	$201.47
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-201.47	$402.94
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-201.65	$604.41
07/17/2000	BILL	LAMKIN, ROBERT L & ROBERTA J	$806.06	$806.06
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-212.83	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-212.83	$212.83
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-212.83	$425.66
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-213.06	$638.49
07/17/1999	BILL	LAMKIN, ROBERT L & ROBERTA J	$851.55	$851.55
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-188.66	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-188.66	$188.66
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-188.66	$377.32
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-188.87	$565.98
07/13/1998	BILL	LAMKIN, ROBERT L & ROBERTA J	$754.85	$754.85
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-185.20	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-185.20	$185.20
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-185.20	$370.40
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-185.42	$555.60
07/14/1997	BILL	LAMKIN, ROBERT L & ROBERTA J	$741.02	$741.02
02/25/1997	PAYMENT	CAPSTEAD	$-184.17	$0.00
12/24/1996	PAYMENT	2035104	$-184.17	$184.17
10/08/1996	PAYMENT	CAPSTEAD	$-184.17	$368.34
09/10/1996	PAYMENT	CAPSTEAD	$-184.40	$552.51
07/18/1996	BILL	LAMKIN, ROBERT L & ROBERTA J	$736.91	$736.91