Tax Account 019-321-13

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Owners

KNOBEL, ROY
263 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-321-13
Account Type	Real Estate
Location	263 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-321-13

Account Type

Real Estate

Location

263 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.72
Total	$1,174.72
Paid	$1,174.72
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

$1,174.72

Total

$1,174.72

Paid

$1,174.72

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	$295.72	$0.00	$295.72	$295.72	$0.00
2	10/07/2024	10/17/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,140.58	$0.00	$1,140.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$911.89	$0.00	$911.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$885.37	$0.00	$885.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$858.78	$0.00	$858.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$833.81	$0.00	$833.81	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$809.55	$0.00	$809.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$786.01	$0.00	$786.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$766.15	$26.94	$793.09	$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
08/07/2024	PAYMENT	KNOBEL, ROY CHECK 1516	$-1,174.72	$0.00
07/16/2024	BILL	KNOBEL, ROY	$1,174.72	$1,174.72
08/03/2023	PAYMENT	KNOBEL, ROY CHECK 1388	$-1,140.58	$0.00
07/17/2023	BILL	KNOBEL, ROY	$1,140.58	$1,140.58
08/12/2022	PAYMENT	KNOBEL, ROY CHECK CK. 1303	$-911.89	$0.00
07/15/2022	BILL	KNOBEL, ROY	$911.89	$911.89
08/21/2021	PAYMENT	ROY KNOBEL PNP PNP - 99126712	$-442.60	$0.00
08/12/2021	PAYMENT	KNOBEL, ROY CHECK 1190	$-442.77	$442.60
07/14/2021	BILL	KNOBEL, ROY	$885.37	$885.37
07/23/2020	PAYMENT	KNOBEL, ROY CHECK NUM: 1059	$-858.78	$0.00
07/09/2020	BILL	KNOBEL, ROY	$858.78	$858.78
07/19/2019	PAYMENT	KNOBEL, ROY CHECK NUM: 933	$-833.81	$0.00
07/10/2019	BILL	KNOBEL, ROY	$833.81	$833.81
07/31/2018	PAYMENT	ROY KNOBEL CORK: D BANK: PNP INTERNET NUM: 46719648	$-809.55	$0.00
07/10/2018	BILL	KNOBEL, ROY	$809.55	$809.55
12/20/2017	PAYMENT	KNOBEL, ROY CHECK NUM: 769	$-392.00	$0.00
10/03/2017	PAYMENT	KNOBEL, ROY CHECK NUM: 742	$-196.00	$392.00
08/10/2017	PAYMENT	KNOBEL, ROY CHECK NUM: 724	$-198.01	$588.00
07/10/2017	BILL	KNOBEL, ROY	$786.01	$786.01
02/06/2017	PAYMENT	KNOBEL, ROY CHECK NUM: 660	$-191.00	$0.00
12/06/2016	PAYMENT	KNOBEL, ROY CHECK NUM: 640	$-217.94	$191.00
11/01/2016	PAYMENT	LYON COUNTY CHECK NUM: 113867	$-384.15	$408.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.21	$793.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.73	$773.88
07/11/2016	BILL	KNOBEL, ROY	$766.15	$766.15
03/03/2016	PAYMENT	KNOBEL, ROY CHECK NUM: 554	$-190.00	$0.00
12/08/2015	PAYMENT	KNOBEL, ROY CHECK NUM: 531	$-190.00	$190.00
09/23/2015	PAYMENT	KNOBEL, ROY CHECK NUM: 511	$-190.00	$380.00
08/04/2015	PAYMENT	KNOBEL, ROY CHECK NUM: 497	$-194.52	$570.00
07/07/2015	BILL	KNOBEL, ROY	$764.52	$764.52
01/07/2015	PAYMENT	KNOBEL, ROY CHECK NUM: 427	$-185.00	$0.00
12/08/2014	PAYMENT	KNOBEL, ROY CHECK NUM: 417	$-185.00	$185.00
10/06/2014	PAYMENT	KNOBEL, ROY CHECK NUM: 394	$-185.00	$370.00
08/06/2014	PAYMENT	KNOBEL, ROY CHECK NUM: 381	$-187.14	$555.00
07/08/2014	BILL	KNOBEL, ROY	$742.14	$742.14
01/10/2014	PAYMENT	KNOBEL, ROY CHECK NUM: 325	$-179.00	$0.00
12/06/2013	PAYMENT	KNOBEL, ROY CHECK NUM: 317	$-179.00	$179.00
09/04/2013	PAYMENT	KNOBEL, ROY CHECK NUM: 288	$-179.00	$358.00
08/08/2013	PAYMENT	KNOBEL, ROY CHECK NUM: 280	$-183.45	$537.00
07/08/2013	BILL	KNOBEL, ROY	$720.45	$720.45
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-190.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-190.00	$190.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-190.00	$380.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-191.76	$570.00
07/10/2012	BILL	HARRELL, LAWRENCE T & MARCI C	$761.76	$761.76
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-191.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-191.00	$191.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-191.00	$382.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-192.42	$573.00
07/08/2011	BILL	HARRELL, LAWRENCE T & MARCI C	$765.42	$765.42
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-180.92	$537.00
07/08/2010	BILL	HARRELL, LAWRENCE T & MARCI C	$717.92	$717.92
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-246.00	$246.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-247.08	$738.00
07/06/2009	BILL	HARRELL, LAWRENCE T & MARCI C	$985.08	$985.08
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-238.00	$238.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-242.39	$714.00
07/15/2008	BILL	HARRELL, LAWRENCE T & MARCI C	$956.39	$956.39
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-231.00	$231.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-235.54	$693.00
07/12/2007	BILL	HARRELL, LAWRENCE T & MARCI C	$928.54	$928.54
04/30/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 197614	$-9.00	$0.00
04/30/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0061 NUM: 196885	$-225.00	$9.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$234.00
04/30/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 0061 NUM: 196885	$225.00	$240.00
04/30/2007	VOID	INDYMAC BANK CHECK BANK: 0061 NUM: 196885	$-225.00	$15.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$240.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.00	$234.00
01/02/2007	PAYMENT	HARRELL, LAWRENCE CHECK BANK: 94-169 NUM: 2000	$-225.00	$225.00
09/29/2006	PAYMENT	HARRELL, LAWRENCE T & MARCI C CHECK BANK: 94-169 NUM: 1921	$-225.00	$450.00
07/29/2006	PAYMENT	HARRELL, LAWRENCE T & MARCI C CHECK BANK: 94-169 NUM: 1868	$-226.29	$675.00
07/12/2006	BILL	HARRELL, LAWRENCE T & MARCI C	$901.29	$901.29
04/12/2006	PAYMENT	HARRELL, LAWRENCE CHECK BANK: 94-169 NUM: 1760	$-723.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.24	$723.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.80	$684.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.72	$662.72
08/26/2005	PAYMENT	HARRELL, LAWRENCE T CHECK BANK: 94-169 NUM: 1523	$-221.05	$654.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-8.84	$875.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.84	$883.89
07/15/2005	BILL	HARRELL, LAWRENCE T & MARCI C	$875.05	$875.05
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5208135	$-217.00	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5111507	$-217.00	$217.00
10/06/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942821	$-217.00	$434.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863180	$-220.63	$651.00
07/08/2004	BILL	HARRELL, LAWRENCE T & MARCI C	$871.63	$871.63
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587092	$-190.37	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506934	$-190.37	$190.37
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378153	$-190.37	$380.74
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4306861	$-190.40	$571.11
07/18/2003	BILL	HARRELL, LAWRENCE T & MARCI C	$761.51	$761.51
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086767	$-187.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009725	$-187.00	$187.00
10/03/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2544865	$-187.00	$374.00
08/17/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2501668	$-190.71	$561.00
07/12/2002	BILL	HARRELL, LAWRENCE T & MARCI C	$751.71	$751.71
02/20/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 259135	$-183.22	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-183.22	$183.22
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-183.22	$366.44
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-183.41	$549.66
07/12/2001	BILL	CARDENAS, REYNALDO & MARGARITA	$733.07	$733.07
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-179.49	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-179.49	$179.49
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-179.49	$358.98
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-179.69	$538.47
07/17/2000	BILL	CARDENAS, REYNALDO & MARGARITA	$718.16	$718.16
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-189.63	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-189.63	$189.63
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-189.63	$379.26
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-189.81	$568.89
07/17/1999	BILL	CARDENAS, REYNALDO & MARGARITA	$758.70	$758.70
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-176.25	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-176.25	$176.25
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-176.25	$352.50
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-176.38	$528.75
07/13/1998	BILL	CARDENAS, REYNALDO & MARGARITA	$705.13	$705.13
03/03/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-172.93	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.93	$172.93
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-172.93	$345.86
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-173.12	$518.79
07/14/1997	BILL	CARDENAS, REYNALDO ET AL	$691.91	$691.91
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-171.97	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-171.97	$171.97
09/25/1996	PAYMENT	TRANSAMERICA	$-171.97	$343.94
08/06/1996	PAYMENT	WESTERN TITLE	$-172.17	$515.91
07/18/1996	BILL	CARDENAS, REYNALDO ET AL	$688.08	$688.08