Tax Account 019-562-04

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Owners

TOBEY, DANIELLE J TRS
63 ROSE PEAK RD
DAYTON, NV 89403

Account Summary

Account ID	019-562-04
Account Type	Real Estate
Location	63 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-562-04

Account Type

Real Estate

Location

63 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$961.27
Total	$961.27
Paid	$961.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$961.27

Total

$961.27

Paid

$961.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$241.27	$0.00	$241.27	$241.27	$0.00
2	10/02/2023	10/13/2023	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
3	01/02/2024	01/13/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/04/2024	03/15/2024	Paid	$240.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$775.15	$0.00	$775.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$752.61	$0.00	$752.61	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$729.90	$0.00	$729.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$708.67	$0.00	$708.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$688.07	$0.00	$688.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$668.05	$0.00	$668.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$651.17	$0.00	$651.17	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-240.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-240.00	$240.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-240.00	$480.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-241.27	$720.00
07/17/2023	BILL	TOBEY, CHARLES F SR ET AL	$961.27	$961.27
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-193.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-193.00	$193.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-193.00	$386.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-196.15	$579.00
07/15/2022	BILL	TOBEY, CHARLES F SR ET AL	$775.15	$775.15
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-188.12	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-188.12	$188.12
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-188.12	$376.24
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-188.25	$564.36
07/14/2021	BILL	TOBEY, CHARLES F SR ET AL	$752.61	$752.61
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-182.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-182.00	$182.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$364.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$183.90	$546.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-183.90	$362.10
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-183.90	$546.00
07/09/2020	BILL	TOBEY, CHARLES F SR ET AL	$729.90	$729.90
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-176.00	$176.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-176.00	$352.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-180.67	$528.00
07/10/2019	BILL	TOBEY, CHARLES F SR ET AL	$708.67	$708.67
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$171.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-171.00	$342.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.07	$513.00
07/10/2018	BILL	TOBEY, CHARLES F SR ET AL	$688.07	$688.07
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-166.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-166.00	$166.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-166.00	$332.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-170.05	$498.00
07/10/2017	BILL	TOBEY, CHARLES F SR ET AL TRS	$668.05	$668.05
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-162.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-162.00	$162.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-162.00	$324.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-165.17	$486.00
07/11/2016	BILL	TOBEY, CHARLES F SR ET AL TRS	$651.17	$651.17
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-163.78	$486.00
07/07/2015	BILL	TOBEY, CHARLES F SR ET AL TRS	$649.78	$649.78
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-157.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-157.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$157.00	$157.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-157.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-157.00	$157.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-157.00	$314.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-159.74	$471.00
07/08/2014	BILL	TOBEY, CHARLES F SR ET AL TRS	$630.74	$630.74
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-152.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-152.00	$152.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-152.00	$304.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-156.29	$456.00
07/08/2013	BILL	TOBEY, CHARLES F SR ET AL TRS	$612.29	$612.29
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-170.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-170.00	$170.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-170.00	$340.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-171.98	$510.00
07/10/2012	BILL	TOBEY, CHARLES F SR ET AL TRS	$681.98	$681.98
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-192.00	$384.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-194.98	$576.00
07/08/2011	BILL	TOBEY, CHARLES F SR ET AL TRS	$770.98	$770.98
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-154.34	$456.00
07/08/2010	BILL	TOBEY, CHARLES F SR ET AL TRS	$610.34	$610.34
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-163.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-163.00	$163.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-163.00	$326.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-166.30	$489.00
07/06/2009	BILL	TOBEY, CHARLES F SR ET AL TRS	$655.30	$655.30
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-158.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-158.00	$158.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-158.00	$316.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-162.19	$474.00
07/15/2008	BILL	TOBEY, CHARLES F SR ET AL TRS	$636.19	$636.19
03/06/2008	PAYMENT	HSBC BANK (3 CHECKS) CHECK BANK: 70-7001 NUM: 346650746	$-154.00	$0.00
01/07/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60002241	$-154.00	$154.00
12/21/2007	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 572691	$-7.91	$308.00
12/21/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 49474	$-154.00	$315.91
12/21/2007	PAYMENT	FIS TAX SERVICES CHECK BANK: 90-3752 NUM: 572689	$-8.08	$469.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.08	$477.99
10/01/2007	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60000612	$-154.00	$469.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.23	$623.91
07/12/2007	BILL	TOBEY, CHARLES F SR ET AL TRS	$617.68	$617.68
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-149.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-149.00	$149.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-149.00	$298.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-152.50	$447.00
07/12/2006	BILL	TOBEY, CHARLES F SR ET AL TRS	$599.50	$599.50
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-145.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-145.00	$145.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-145.00	$290.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-147.05	$435.00
07/15/2005	BILL	TOBEY, CHARLES F SR ET AL TRS	$582.05	$582.05
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-144.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-144.00	$144.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-144.00	$288.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-147.98	$432.00
07/08/2004	BILL	TOBEY, CHARLES F SR ET AL TRS	$579.98	$579.98
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-137.54	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-137.54	$137.54
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-137.54	$275.08
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-137.55	$412.62
07/18/2003	BILL	TOBEY, CHARLES F SR ET AL TRS	$550.17	$550.17
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-135.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-135.00	$135.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-135.00	$270.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-135.65	$405.00
07/12/2002	BILL	TOBEY, CHARLES F SR ET AL TRS	$540.65	$540.65
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-131.97	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-131.97	$131.97
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-131.97	$263.94
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-132.20	$395.91
07/12/2001	BILL	TOBEY, CHARLES F SR ET AL TRS	$528.11	$528.11
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-129.29	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-129.29	$129.29
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-129.29	$258.58
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-129.51	$387.87
07/17/2000	BILL	TOBEY, CHARLES F SR ET AL TRST	$517.38	$517.38
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-136.58	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160250	$-136.58	$136.58
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-136.58	$273.16
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-136.85	$409.74
07/17/1999	BILL	TOBEY, CHARLES F SR ET AL TRST	$546.59	$546.59
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-132.10	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-132.10	$132.10
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-132.10	$264.20
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-132.27	$396.30
07/13/1998	BILL	TOBEY, CHARLES F SR ET AL TRST	$528.57	$528.57
02/19/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-129.94	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-129.94	$129.94
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-129.94	$259.88
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-130.11	$389.82
07/14/1997	BILL	TOBEY, CHARLES F SR ET AL C0-T	$519.93	$519.93
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-129.21	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-129.21	$129.21
09/16/1996	PAYMENT	COUNTRYWIDE	$-129.21	$258.42
09/13/1996	PAYMENT	COUNTRYWIDE	$-129.40	$387.63
09/13/1996	AMENDMENT	postmark 7/30	$-5.18	$517.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.18	$522.21
07/18/1996	BILL	TOBEY, CHARLES F & DANIELLE J	$517.03	$517.03