Tax Account 019-632-06

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Owners

MOSBACHER, RAYMOND D
129 SAWGRASS LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-632-06
Account Type	Real Estate
Location	129 SAWGRASS LN DAYTON VALLEY
Balance	$402.00
Currently Due	$0.00

Account ID

019-632-06

Account Type

Real Estate

Location

129 SAWGRASS LN
DAYTON VALLEY

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,611.03
Total	$1,611.03
Paid	$1,209.03
Balance	$402.00
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

$1,611.03

Total

$1,611.03

Paid

$1,209.03

Balance

$402.00

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	$405.03	$0.00	$405.03	$405.03	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.18	$0.00	$1,564.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,325.93	$0.00	$1,325.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,287.38	$0.00	$1,287.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,249.07	$0.00	$1,249.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,212.73	$0.00	$1,212.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,177.44	$0.00	$1,177.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,143.18	$0.00	$1,143.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,114.25	$0.00	$1,114.25	$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	1.43	.39	.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	USDA/RURAL DEVELOPMENT ACH CORE -	$-402.00	$402.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-405.03	$1,206.00
07/16/2024	BILL	MOSBACHER, RAYMOND D	$1,611.03	$1,611.03
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-391.18	$1,173.00
07/17/2023	BILL	MOSBACHER, RAYMOND D	$1,564.18	$1,564.18
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-332.93	$993.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,325.93
07/15/2022	BILL	MOSBACHER, RAYMOND D	$1,325.93	$1,325.93
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-321.80	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-321.80	$321.80
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-321.80	$643.60
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-321.98	$965.40
07/14/2021	BILL	MOSBACHER, RAYMOND D	$1,287.38	$1,287.38
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$316.07	$933.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-316.07	$616.93
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-316.07	$933.00
07/09/2020	BILL	MOSBACHER, RAYMOND D	$1,249.07	$1,249.07
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-306.73	$906.00
07/10/2019	BILL	MOSBACHER, RAYMOND D	$1,212.73	$1,212.73
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.44	$882.00
07/10/2018	BILL	MOSBACHER, RAYMOND D	$1,177.44	$1,177.44
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-288.18	$855.00
07/10/2017	BILL	MOSBACHER, RAYMOND D	$1,143.18	$1,143.18
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-280.25	$834.00
07/11/2016	BILL	MOSBACHER, RAYMOND D	$1,114.25	$1,114.25
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-280.93	$831.00
07/07/2015	BILL	MOSBACHER, RAYMOND D	$1,111.93	$1,111.93
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-272.42	$807.00
07/08/2014	BILL	MOSBACHER, RAYMOND D	$1,079.42	$1,079.42
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-264.89	$783.00
07/08/2013	BILL	MOSBACHER, RAYMOND D	$1,047.89	$1,047.89
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-255.41	$762.00
07/10/2012	BILL	MOSBACHER, RAYMOND D	$1,017.41	$1,017.41
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-279.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-279.00	$279.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-281.24	$837.00
07/08/2011	BILL	MOSBACHER, RAYMOND D	$1,118.24	$1,118.24
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-329.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.39	$329.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-329.61	$657.39
07/29/2010	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 10004555	$-329.61	$987.00
07/08/2010	BILL	MOSBACHER, RAYMOND D	$1,316.61	$1,316.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-368.54	$1,095.00
07/06/2009	BILL	WALL, SARAH COOK	$1,463.54	$1,463.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-410.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-410.00	$410.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-410.00	$820.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-414.01	$1,230.00
07/15/2008	BILL	WALL, SARAH COOK	$1,644.01	$1,644.01
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-395.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-395.00	$395.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-395.00	$790.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-396.20	$1,185.00
07/12/2007	BILL	WALL, SARAH COOK	$1,581.20	$1,581.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-365.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-361.08	$365.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-368.92	$726.08
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 142306825	$-368.92	$1,095.00
07/12/2006	BILL	WALL, SARAH COOK	$1,463.92	$1,463.92
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-338.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-338.00	$338.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-338.00	$676.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-341.51	$1,014.00
07/15/2005	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,355.51	$1,355.51
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-337.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-337.00	$337.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-337.00	$674.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-339.76	$1,011.00
07/08/2004	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,350.76	$1,350.76
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-288.79	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-288.79	$288.79
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-288.79	$577.58
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-288.79	$866.37
07/18/2003	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,155.16	$1,155.16
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-284.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-284.00	$284.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-284.00	$568.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-284.87	$852.00
07/12/2002	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,136.87	$1,136.87
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-277.41	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-277.41	$277.41
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-277.41	$554.82
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-277.67	$832.23
07/12/2001	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,109.90	$1,109.90
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-271.77	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-271.77	$271.77
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-271.77	$543.54
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-272.03	$815.31
07/17/2000	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,087.34	$1,087.34
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-287.13	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-287.13	$287.13
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-287.13	$574.26
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-287.32	$861.39
07/17/1999	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,148.71	$1,148.71
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-283.86	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-283.86	$283.86
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-283.86	$567.72
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-284.09	$851.58
07/13/1998	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,135.67	$1,135.67
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-279.06	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-279.06	$279.06
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-279.06	$558.12
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-279.21	$837.18
07/14/1997	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,116.39	$1,116.39
03/05/1997	PAYMENT	CORSTAN, INC	$-277.51	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-277.51	$277.51
10/08/1996	PAYMENT	CORSTAN, INC	$-277.51	$555.02
09/10/1996	PAYMENT	CORSTAN, INC	$-277.65	$832.53
07/18/1996	BILL	CROWE, PAUL L & ARLENE M ET AL	$1,110.18	$1,110.18