Tax Account 019-458-19

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Owners

YOUNGBLOOD, LYDIA I
507 PEBBLE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-458-19
Account Type	Real Estate
Location	507 PEBBLE CT DAYTON VALLEY
Balance	$486.00
Currently Due	$0.00

Account ID

019-458-19

Account Type

Real Estate

Location

507 PEBBLE CT
DAYTON VALLEY

Balance

$486.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.64
Total	$1,946.64
Paid	$1,460.64
Balance	$486.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,946.64

Total

$1,946.64

Paid

$1,460.64

Balance

$486.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$488.64	$0.00	$488.64	$488.64	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Due	$486.00	$0.00	$486.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.99	$0.00	$1,889.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,547.00	$0.00	$1,547.00	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,501.98	$0.00	$1,501.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,457.42	$0.00	$1,457.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,415.00	$14.12	$1,429.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,373.83	$0.00	$1,373.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,333.85	$0.00	$1,333.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,300.09	$0.00	$1,300.09	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-488.64	$1,458.00
07/16/2024	BILL	YOUNGBLOOD, LYDIA I	$1,946.64	$1,946.64
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	BMO HARRIS N.A. ACH CORE -	$-473.99	$1,416.00
07/17/2023	BILL	YOUNGBLOOD, LYDIA I	$1,889.99	$1,889.99
03/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	BANK OF THE WEST ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-389.00	$1,158.00
07/15/2022	BILL	YOUNGBLOOD, LYDIA I	$1,547.00	$1,547.00
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-375.46	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-375.46	$375.46
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-375.46	$750.92
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-375.60	$1,126.38
07/14/2021	BILL	YOUNGBLOOD, LYDIA I	$1,501.98	$1,501.98
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-364.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-364.00	$364.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$365.42	$1,092.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-365.42	$726.58
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-365.42	$1,092.00
07/09/2020	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,457.42	$1,457.42
03/13/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 102443293	$-367.12	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.12	$367.12
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-353.00	$353.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$706.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$1,059.00
07/10/2019	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,415.00	$1,415.00
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.83	$1,029.00
07/10/2018	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,373.83	$1,373.83
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-334.85	$999.00
07/10/2017	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,333.85	$1,333.85
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-324.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-324.00	$324.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-324.00	$648.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.09	$972.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-328.09	$643.91
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-328.09	$972.00
07/11/2016	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,300.09	$1,300.09
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-324.00	$0.00
11/30/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 010862	$-324.00	$324.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-325.40	$972.00
07/07/2015	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,297.40	$1,297.40
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-317.48	$942.00
07/08/2014	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,259.48	$1,259.48
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-305.00	$610.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-307.72	$915.00
07/08/2013	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,222.72	$1,222.72
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.43	$972.00
07/10/2012	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,300.43	$1,300.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-360.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-360.00	$360.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-364.04	$1,080.00
07/08/2011	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,444.04	$1,444.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-372.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-372.00	$372.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-372.00	$744.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-373.37	$1,116.00
07/08/2010	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,489.37	$1,489.37
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-397.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-397.00	$397.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.15	$1,191.00
07/06/2009	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,591.15	$1,591.15
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-393.95	$1,170.00
07/15/2008	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,563.95	$1,563.95
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-379.00	$379.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-381.41	$1,137.00
07/12/2007	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,518.41	$1,518.41
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-368.00	$368.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-368.00	$736.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-370.00	$1,104.00
07/12/2006	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,474.00	$1,474.00
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-357.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-357.00	$357.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-357.00	$714.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-360.08	$1,071.00
07/15/2005	BILL	YOUNGBLOOD, JAMES E & LYDIA I	$1,431.08	$1,431.08
08/20/2004	PAYMENT	UNGERMAN, GARTH M CHECK BANK: 94-7074 NUM: 2904	$-1,425.35	$0.00
07/08/2004	BILL	UNGERMAN, GARTH M	$1,425.35	$1,425.35
03/04/2004	PAYMENT	UNGERMAN, GARTH M CHECK BANK: 94-7074 NUM: 2849	$-345.66	$0.00
12/31/2003	PAYMENT	UNGERMAN, GARTH M CHECK BANK: 94-7074 NUM: 2818	$-345.69	$345.66
08/20/2003	PAYMENT	UNGERMAN, GARTH M CHECK BANK: 94-7074 NUM: 273.4	$-691.44	$691.35
07/18/2003	BILL	UNGERMAN, GARTH M	$1,382.79	$1,382.79
04/15/2003	PAYMENT	UNGERMAN, GARTH M CHECK BANK: 94-7074 NUM: 2677	$-1,132.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$61.38	$1,132.12
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.10	$1,070.74
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.64	$1,036.64
07/22/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13697	$-341.68	$1,023.00
07/12/2002	BILL	UNGERMAN, GARTH M	$1,364.68	$1,364.68
03/06/2002	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 3980	$-332.68	$0.00
01/07/2002	PAYMENT	RAMAGE, SHERRILL/ARTHUR CHECK BANK: 94-72 NUM: 3954	$-332.68	$332.68
10/02/2001	PAYMENT	RAMAGE, SHERRILL Y CHECK BANK: 94-72 NUM: 3881	$-332.68	$665.36
08/21/2001	PAYMENT	RAMAGE, ARTHUR L & SHERRILL Y CHECK BANK: 94-72 NUM: 3852	$-332.88	$998.04
07/12/2001	BILL	RAMAGE, SHERRILL Y	$1,330.92	$1,330.92
03/09/2001	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK BANK: 94-72 NUM: 3738	$-325.91	$0.00
01/11/2001	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK BANK: 94-72 NUM: 3693	$-325.91	$325.91
09/12/2000	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK BANK: 94-72 NUM: 3632	$-325.91	$651.82
09/01/2000	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK BANK: 94-72 NUM: 3609	$-326.13	$977.73
07/17/2000	BILL	RAMAGE, ARTHUR L & SHERILL Y	$1,303.86	$1,303.86
03/03/2000	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK BANK: 94-72 NUM: 3485	$-344.31	$0.00
01/14/2000	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK BANK: 94-72 NUM: 3444	$-344.31	$344.31
09/30/1999	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK BANK: 94-72 NUM: 3372	$-344.31	$688.62
07/30/1999	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK BANK: 94-72 NUM: 3335	$-344.53	$1,032.93
07/17/1999	BILL	RAMAGE, ARTHUR L & SHERILL Y	$1,377.46	$1,377.46
02/23/1999	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK	$-337.15	$0.00
12/30/1998	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK	$-337.15	$337.15
09/28/1998	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK	$-337.15	$674.30
08/19/1998	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK	$-337.34	$1,011.45
07/13/1998	BILL	RAMAGE, ARTHUR L & SHERILL Y	$1,348.79	$1,348.79
02/27/1998	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK	$-330.84	$0.00
01/13/1998	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK	$-330.84	$330.84
09/29/1997	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK	$-330.84	$661.68
07/29/1997	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y CHECK	$-331.11	$992.52
07/14/1997	BILL	RAMAGE, ARTHUR L & SHERILL Y	$1,323.63	$1,323.63
02/26/1997	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y	$-329.00	$0.00
01/08/1997	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y	$-329.00	$329.00
09/30/1996	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y	$-329.00	$658.00
08/28/1996	PAYMENT	RAMAGE, ARTHUR L & SHERILL Y	$-329.28	$987.00
07/18/1996	BILL	RAMAGE, ARTHUR L & SHERILL Y	$1,316.28	$1,316.28