Tax Account 019-532-32

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Owners

WRUBEL, JOHN ALAN
2 STOPE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-32
Account Type	Real Estate
Location	2 STOPE RD DAYTON
Balance	$751.81
Currently Due	$190.81

Account ID

019-532-32

Account Type

Real Estate

Location

2 STOPE RD
DAYTON

Balance

$751.81

Currently Due

$190.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.81
Total	$751.81
Paid	$0.00
Balance	$751.81
Due	$190.81
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$751.81

Total

$751.81

Paid

$0.00

Balance

$751.81

Due

$190.81

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$190.81	$0.00	$190.81	$0.00	$190.81
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$377.81
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$564.81
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$751.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.98	$0.00	$729.98	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$566.06	$0.00	$566.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$549.64	$0.00	$549.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$532.82	$0.00	$532.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$517.32	$0.00	$517.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$502.29	$0.00	$502.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$487.68	$0.00	$487.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$475.36	$0.00	$475.36	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	WRUBEL, JOHN ALAN	$751.81	$751.81
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.00	$182.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.00	$364.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.98	$546.00
07/17/2023	BILL	WRUBEL, JOHN ALAN	$729.98	$729.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$141.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-141.00	$282.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-143.06	$423.00
07/15/2022	BILL	WRUBEL, JOHN ALAN	$566.06	$566.06
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.35	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.35	$137.35
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.35	$274.70
07/26/2021	PAYMENT	TICOR TITLE CHECK 10040443	$-137.59	$412.05
07/14/2021	BILL	SKRETTA, TRENT A & REBECCA L	$549.64	$549.64
02/26/2021	PAYMENT	TA SKRETTA ACH NORW - 029538139	$-132.00	$0.00
01/04/2021	PAYMENT	TA SKRETTA ACH NORW - 028948432	$-132.00	$132.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-132.00	$264.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$136.82	$396.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-136.82	$259.18
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-136.82	$396.00
07/09/2020	BILL	SKRETTA, TRENT A & REBECCA L	$532.82	$532.82
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-129.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$129.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-130.32	$387.00
07/10/2019	BILL	SKRETTA, TRENT A & REBECCA L	$517.32	$517.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-125.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-125.00	$125.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-125.00	$250.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-127.29	$375.00
07/10/2018	BILL	SKRETTA, TRENT A & REBECCA L	$502.29	$502.29
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$121.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-121.00	$242.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-124.68	$363.00
07/10/2017	BILL	SKRETTA, TRENT A & REBECCA L	$487.68	$487.68
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-118.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-121.36	$354.00
07/11/2016	BILL	SKRETTA, TRENT A & REBECCA L	$475.36	$475.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-118.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$118.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-118.00	$236.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-120.32	$354.00
07/07/2015	BILL	SKRETTA, TRENT A & REBECCA L	$474.32	$474.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-114.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-114.00	$114.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-114.00	$228.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-118.38	$342.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$118.38	$460.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-118.38	$342.00
07/08/2014	BILL	SKRETTA, TRENT A & REBECCA L	$460.38	$460.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-128.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-128.00	$128.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-128.00	$256.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-128.78	$384.00
07/08/2013	BILL	SKRETTA, TRENT A & REBECCA L	$512.78	$512.78
02/22/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 7005	$-140.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-140.00	$140.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-140.00	$280.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-141.09	$420.00
07/10/2012	BILL	SKRETTA, TRENT	$561.09	$561.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-156.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-156.00	$156.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-156.00	$312.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-157.93	$468.00
07/08/2011	BILL	SKRETTA, TRENT	$625.93	$625.93
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-160.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-160.00	$160.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-160.00	$320.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-161.03	$480.00
07/08/2010	BILL	SKRETTA, TRENT	$641.03	$641.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-177.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-177.00	$177.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-177.00	$354.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-179.13	$531.00
07/06/2009	BILL	SKRETTA, TRENT	$710.13	$710.13
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-172.00	$0.00
10/30/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8619	$-172.00	$172.00
09/15/2008	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 1669	$-172.00	$344.00
08/01/2008	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 1658	$-173.43	$516.00
07/15/2008	BILL	LINDER, NANCY H	$689.43	$689.43
12/18/2007	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 1427	$-334.00	$0.00
09/20/2007	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 1381	$-167.00	$334.00
08/03/2007	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 1350	$-168.38	$501.00
07/12/2007	BILL	LINDER, NANCY H	$669.38	$669.38
02/09/2007	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 1227	$-162.00	$0.00
12/11/2006	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 1175	$-162.00	$162.00
09/19/2006	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 1113	$-162.00	$324.00
07/29/2006	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 1069	$-163.68	$486.00
07/12/2006	BILL	LINDER, NANCY H	$649.68	$649.68
08/09/2005	PAYMENT	LINDER, NANCY H CHECK BANK: 94-77 NUM: 121	$-630.77	$0.00
07/15/2005	BILL	LINDER, NANCY H	$630.77	$630.77
02/16/2005	PAYMENT	LINDER, BEN L & NANCY H CHECK BANK: 94-77 NUM: 705	$-157.00	$0.00
12/13/2004	PAYMENT	LINDER, BEN L & NANCY H CHECK BANK: 94-77 NUM: 656	$-157.00	$157.00
09/16/2004	PAYMENT	LINDER, BEN L & NANCY H CHECK BANK: 94-77 NUM: 581	$-157.00	$314.00
07/22/2004	PAYMENT	LINDER, BEN L & NANCY H CHECK BANK: 94-77 NUM: 537	$-157.53	$471.00
07/08/2004	BILL	LINDER, BEN L & NANCY H	$628.53	$628.53
02/02/2004	PAYMENT	LINDER, BEN L & NANCY H CHECK BANK: 94-77 NUM: 404	$-147.62	$0.00
12/19/2003	PAYMENT	LINDER, BEN L & NANCY H CHECK BANK: 94-77 NUM: 375	$-147.62	$147.62
09/10/2003	PAYMENT	LINDER, BEN L & NANCY H CHECK BANK: 94-77 NUM: 310	$-147.62	$295.24
07/29/2003	PAYMENT	LINDER, BEN L & NANCY H CHECK BANK: 94-77 NUM: 287	$-147.63	$442.86
07/18/2003	BILL	LINDER, BEN L & NANCY H	$590.49	$590.49
04/07/2003	PAYMENT	LINDER CHECK BANK: 94-77 NUM: 204	$-171.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.00	$171.20
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.20	$163.20
10/15/2002	PAYMENT	RAGER, RICK L & RUBY L CHECK BANK: 80-1774 NUM: 1029	$-80.00	$160.00
08/12/2002	PAYMENT	RAGER, RICK L & RUBY L CHECK BANK: 82-40 NUM: 29939076	$-82.45	$240.00
07/12/2002	BILL	RAGER, RICK L & RUBY L	$322.45	$322.45
08/09/2001	PAYMENT	RAGER, RICK L CHECK BANK: 94-8014 NUM: 2492	$-282.44	$0.00
07/12/2001	BILL	RAGER, RICK L & RUBY L	$282.44	$282.44
08/08/2000	PAYMENT	RAGER, RICK L & RUBY L CHECK BANK: 94-8014 NUM: 2176	$-283.18	$0.00
07/17/2000	BILL	RAGER, RICK L & RUBY L	$283.18	$283.18
08/06/1999	PAYMENT	RAGER, RICK L & RUBY L CHECK BANK: 94-8014 NUM: 1788	$-299.17	$0.00
07/17/1999	BILL	RAGER, RICK L & RUBY L	$299.17	$299.17
07/24/1998	PAYMENT	RAGER, RICK L & RUBY L CHECK	$-277.71	$0.00
07/13/1998	BILL	RAGER, RICK L & RUBY L	$277.71	$277.71
07/28/1997	PAYMENT	RAGER, RICK L & RUBY L CHECK	$-274.10	$0.00
07/14/1997	BILL	RAGER, RICK L & RUBY L	$274.10	$274.10
08/02/1996	PAYMENT	RAGER, RICK L & RUBY L	$-300.17	$0.00
07/18/1996	BILL	RAGER, RICK L & RUBY L	$300.17	$300.17