Tax Account 019-583-05

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Owners

SCHOBER, PETER J III TR ET AL
307 BAYHILL CIR
DAYTON, NV 89403

SMART, SHERILYNN TR

Account Summary

Account ID	019-583-05
Account Type	Real Estate
Location	307 BAYHILL DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-583-05

Account Type

Real Estate

Location

307 BAYHILL DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,438.22
Total	$3,438.22
Paid	$3,438.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,438.22

Total

$3,438.22

Paid

$3,438.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$861.22	$0.00	$861.22	$861.22	$0.00
2	10/02/2023	10/13/2023	Paid	$859.00	$0.00	$859.00	$859.00	$0.00
3	01/02/2024	01/13/2024	Paid	$859.00	$0.00	$859.00	$859.00	$0.00
4	03/04/2024	03/15/2024	Paid	$859.00	$0.00	$859.00	$859.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,850.72	$0.00	$2,850.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,639.70	$0.00	$2,639.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,562.02	$1.43	$2,563.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,487.42	$0.00	$2,487.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,415.01	$0.00	$2,415.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,344.69	$0.00	$2,344.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,285.32	$0.00	$2,285.32	$0.00	$0.00	3.2094	8.8

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	US BANK HOME MORTGAGE ACH CORE -	$-859.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-859.00	$859.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-859.00	$1,718.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-861.22	$2,577.00
07/17/2023	BILL	SCHOBER, PETER J III TR ET AL	$3,438.22	$3,438.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-712.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-712.00	$712.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-712.00	$1,424.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-714.72	$2,136.00
07/15/2022	BILL	SCHOBER, PETER J III TR ET AL	$2,850.72	$2,850.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-659.88	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-659.88	$659.88
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-659.88	$1,319.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-660.06	$1,979.64
07/14/2021	BILL	SCHOBER, PETER J III TR ET AL	$2,639.70	$2,639.70
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-640.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-640.00	$640.00
11/16/2020	PAYMENT	DAVID DOOLITTLE CORK: D BANK: PNP INTERNET NUM: 84347528	$-19.03	$1,280.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.73	$1,299.03
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-640.00	$1,298.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.70	$1,938.30
07/29/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1003193057	$-624.42	$1,937.60
07/09/2020	BILL	DOOLITTLE, DAVID & BEVERLY	$2,562.02	$2,562.02
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-620.13	$0.00
12/11/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1003179416	$-621.87	$620.13
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-621.00	$1,242.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-624.42	$1,863.00
07/10/2019	BILL	DOOLITTLE, DAVID & BEVERLY	$2,487.42	$2,487.42
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-603.00	$603.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-603.00	$1,206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.01	$1,809.00
07/10/2018	BILL	DOOLITTLE, DAVID & BEVERLY	$2,415.01	$2,415.01
03/08/2018	PAYMENT	CMC FUNDING CHECK NUM: 10233163	$-585.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-585.00	$585.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-585.00	$1,170.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-589.69	$1,755.00
07/10/2017	BILL	DOOLITTLE, DAVID & BEVERLY	$2,344.69	$2,344.69
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-571.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-571.00	$571.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-571.00	$1,142.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$571.00	$1,713.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-571.00	$1,142.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-572.32	$1,713.00
07/11/2016	BILL	DOOLITTLE, DAVID & BEVERLY	$2,285.32	$2,285.32
07/27/2015	PAYMENT	NUZZO, ROBERT A & KATHLEEN G T CHECK NUM: 3158	$-2,280.67	$0.00
07/07/2015	BILL	NUZZO, ROBERT A & KATHLEEN G T	$2,280.67	$2,280.67
07/25/2014	PAYMENT	NUZZO, ROBERT A & KATHLEEN G T CHECK NUM: 3090	$-2,209.83	$0.00
07/08/2014	BILL	NUZZO, ROBERT A & KATHLEEN G T	$2,209.83	$2,209.83
07/23/2013	PAYMENT	NUZZO, ROBERT A & KATHLEEN G T CHECK NUM: 3038	$-2,127.69	$0.00
07/08/2013	BILL	NUZZO, ROBERT A & KATHLEEN G T	$2,127.69	$2,127.69
07/27/2012	PAYMENT	NUZZO, ROBERT A & KATHLEEN G T CHECK NUM: 2826	$-2,060.41	$0.00
07/10/2012	BILL	NUZZO, ROBERT A & KATHLEEN G T	$2,060.41	$2,060.41
08/16/2011	PAYMENT	NUZZO, ROBERT A/KATHLEEN CHECK NUM: 2757	$-2,281.04	$0.00
07/08/2011	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,281.04	$2,281.04
08/09/2010	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 2685	$-2,685.53	$0.00
07/08/2010	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,685.53	$2,685.53
08/10/2009	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 2632	$-3,007.70	$0.00
07/06/2009	BILL	NUZZO, ROBERT A & KATHLEEN G	$3,007.70	$3,007.70
08/26/2008	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 1144	$-3,278.17	$0.00
07/15/2008	BILL	NUZZO, ROBERT A & KATHLEEN G	$3,278.17	$3,278.17
08/23/2007	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 2491	$-3,035.38	$0.00
07/12/2007	BILL	NUZZO, ROBERT A & KATHLEEN G	$3,035.38	$3,035.38
08/04/2006	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 1127	$-2,810.38	$0.00
07/12/2006	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,810.38	$2,810.38
08/11/2005	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 1114	$-2,602.23	$0.00
07/15/2005	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,602.23	$2,602.23
07/28/2004	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 1105	$-2,593.03	$0.00
07/08/2004	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,593.03	$2,593.03
08/04/2003	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 1091	$-2,511.35	$0.00
07/18/2003	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,511.35	$2,511.35
07/29/2002	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 1953	$-2,475.30	$0.00
07/12/2002	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,475.30	$2,475.30
08/07/2001	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 1848	$-2,415.26	$0.00
07/12/2001	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,415.26	$2,415.26
08/30/2000	PAYMENT	NUZZO, ROBERT A & KATHLEEN CHECK BANK: 79-1287 NUM: 1710	$-2,366.15	$0.00
07/17/2000	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,366.15	$2,366.15
08/09/1999	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK BANK: 79-1287 NUM: 1494	$-2,499.73	$0.00
07/17/1999	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,499.73	$2,499.73
07/31/1998	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK	$-2,484.16	$0.00
07/13/1998	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,484.16	$2,484.16
08/12/1997	PAYMENT	NUZZO, ROBERT A & KATHLEEN G CHECK	$-2,439.67	$0.00
07/14/1997	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,439.67	$2,439.67
08/06/1996	PAYMENT	NUZZO, ROBERT A & KATHLEEN G	$-2,426.13	$0.00
07/18/1996	BILL	NUZZO, ROBERT A & KATHLEEN G	$2,426.13	$2,426.13