Tax Account 019-664-10

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Owners

OBERMAN, GARY L & JOYCE E
132 NORTH POINTE CIR
DAYTON, NV 89403-0000

OBERMAN, JOYCE E

Account Summary

Account ID	019-664-10
Account Type	Real Estate
Location	132 NORTH POINTE CIR DAYTON VALLEY
Balance	$586.00
Currently Due	$0.00

Account ID

019-664-10

Account Type

Real Estate

Location

132 NORTH POINTE CIR
DAYTON VALLEY

Balance

$586.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.68
Total	$2,345.68
Paid	$1,759.68
Balance	$586.00
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

$2,345.68

Total

$2,345.68

Paid

$1,759.68

Balance

$586.00

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	$587.68	$0.00	$587.68	$587.68	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Due	$586.00	$0.00	$586.00	$0.00	$586.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,277.41	$0.00	$2,277.41	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,920.12	$0.00	$1,920.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,864.25	$0.00	$1,864.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,809.15	$0.00	$1,809.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,756.49	$0.00	$1,756.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,705.36	$0.00	$1,705.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,655.72	$0.00	$1,655.72	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,613.81	$0.00	$1,613.81	$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	1.40	.42	.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	PENNYMAC ACH CORE -	$-586.00	$586.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-586.00	$1,172.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-587.68	$1,758.00
07/16/2024	BILL	OBERMAN, GARY L & JOYCE E	$2,345.68	$2,345.68
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-570.41	$1,707.00
07/17/2023	BILL	OBERMAN, GARY L & JOYCE E	$2,277.41	$2,277.41
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$479.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-479.00	$958.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-483.12	$1,437.00
07/15/2022	BILL	OBERMAN, GARY L & JOYCE E	$1,920.12	$1,920.12
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-466.05	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-466.05	$466.05
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-466.05	$932.10
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-466.10	$1,398.15
07/14/2021	BILL	OBERMAN, GARY L & JOYCE E	$1,864.25	$1,864.25
02/26/2021	PAYMENT	GL OBERMAN ACH NORW - 029538139	$-452.00	$0.00
01/04/2021	PAYMENT	GL OBERMAN ACH NORW - 028948432	$-452.00	$452.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$453.15	$1,356.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-453.15	$902.85
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-453.15	$1,356.00
07/09/2020	BILL	OBERMAN, GARY L & JOYCE E	$1,809.15	$1,809.15
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-438.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$438.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-442.49	$1,314.00
07/10/2019	BILL	OBERMAN, GARY L & JOYCE E	$1,756.49	$1,756.49
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-426.00	$426.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-426.00	$852.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-427.36	$1,278.00
07/10/2018	BILL	OBERMAN, GARY L & JOYCE E	$1,705.36	$1,705.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$413.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-416.72	$1,239.00
07/10/2017	BILL	OBERMAN, GARY L & JOYCE E	$1,655.72	$1,655.72
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$403.00
10/04/2016	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9015956710	$-403.00	$806.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-404.81	$1,209.00
07/11/2016	BILL	SIVLEY, THEODORE E JR ET AL TR	$1,613.81	$1,613.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-402.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$402.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-402.00	$804.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-404.48	$1,206.00
07/07/2015	BILL	SIVLEY, THEODORE E JR ET AL TR	$1,610.48	$1,610.48
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-390.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-390.00	$390.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-390.00	$780.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-393.45	$1,170.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$393.45	$1,563.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-393.45	$1,170.00
07/08/2014	BILL	SIVLEY, THEODORE E JR ET AL TR	$1,563.45	$1,563.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-382.00	$382.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-382.00	$764.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-385.88	$1,146.00
07/08/2013	BILL	SIVLEY, THEODORE E JR ET AL TR	$1,531.88	$1,531.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-395.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-395.00	$395.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-395.00	$790.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-398.83	$1,185.00
07/10/2012	BILL	SIVLEY, THEODORE E JR ET AL TR	$1,583.83	$1,583.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-420.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-420.00	$420.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-420.00	$840.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-421.87	$1,260.00
07/08/2011	BILL	SIVLEY, THEODORE E JR ET AL TR	$1,681.87	$1,681.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-433.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-433.00	$433.00
08/31/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15977	$-433.00	$866.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-436.76	$1,299.00
07/08/2010	BILL	SUAREZ-VALENCIA, JESUS ET AL	$1,735.76	$1,735.76
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-458.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-458.00	$458.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-458.00	$916.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-461.20	$1,374.00
07/06/2009	BILL	SUAREZ-VALENCIA, JESUS ET AL	$1,835.20	$1,835.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-466.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-466.00	$466.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-466.00	$932.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-468.08	$1,398.00
07/15/2008	BILL	SUAREZ-VALENCIA, JESUS ET AL	$1,866.08	$1,866.08
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-431.00	$0.00
11/20/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6205	$-431.00	$431.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-434.89	$1,293.00
07/12/2007	BILL	SUAREZ, JESUS & ANA L	$1,727.89	$1,727.89
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-419.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-419.00	$419.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-419.00	$838.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-420.38	$1,257.00
07/12/2006	BILL	SUAREZ, JESUS & ANA L	$1,677.38	$1,677.38
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-407.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-407.00	$407.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-407.00	$814.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-407.53	$1,221.00
07/15/2005	BILL	SUAREZ, JESUS & ANA L	$1,628.53	$1,628.53
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-405.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-405.00	$405.00
08/28/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37708	$-405.00	$810.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-406.87	$1,215.00
07/08/2004	BILL	SUAREZ, JESUS & ANA L	$1,621.87	$1,621.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-393.82	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-393.82	$393.82
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-393.82	$787.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-393.85	$1,181.46
07/18/2003	BILL	SUAREZ, JESUS & ANA L	$1,575.31	$1,575.31
11/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25397	$-94.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69